ACADEMY OF OSSEOINTEGRATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ACADEMY OF OSSEOINTEGRATION (EIN 36-3773541)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-28
IRS object ID
202111489349300506
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-28T08:17:25-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362658780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MUELLER & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11707 N RANDALL ROADAddressLine1Txt
CityELGINCityNm
State AbbreviationILStateAbbreviationCd
ZIP60123ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363773541EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ACADEMY OF OSSEOINTEGRATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlACADBusinessNameControlTxt
Phone8474391919PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line185 W ALGONQUIN ROAD NO 550AddressLine1Txt
CityARLINGTON HEIGHTSCityNm
State AbbreviationILStateAbbreviationCd
ZIP60005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEVIN P SMITHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8474391919PhoneNum
Signature2021-05-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKEVINPersonFirstNm
Person LastSMITHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREGORY F KASHPreparerPersonNm
PTINP00161547PTIN
Phone8478888600PhoneNum
Preparation2021-05-28PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEVIN P SMITHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line185 W ALGONQUIN ROAD NO 550AddressLine1Txt
CityARLINGTON HEIGHTSCityNm
State AbbreviationILStateAbbreviationCd
ZIP60005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,156,861GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.OSSEO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO IMPROVE ORAL HEALTH BY ADVANCING THE SCIENCE, ETHICS AND PRACTICE OF IMPLANT DENTISTRY.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers80TotalVolunteersCnt
Total Gross UBI$64,850TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$191,800PYContributionsGrantsAmt
CY Contributions Grants$30,999CYContributionsGrantsAmt
PY Program Service Revenue$4,063,748PYProgramServiceRevenueAmt
CY Program Service Revenue$1,597,908CYProgramServiceRevenueAmt
PY Investment Income$560,021PYInvestmentIncomeAmt
CY Investment Income$834,237CYInvestmentIncomeAmt
PY Other Revenue$101,227PYOtherRevenueAmt
CY Other Revenue$78,477CYOtherRevenueAmt
PY Total Revenue$4,916,796PYTotalRevenueAmt
CY Total Revenue$2,541,621CYTotalRevenueAmt
PY Grants And Similar Paid$110,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$107,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$75,000PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$75,000CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,241,501PYOtherExpensesAmt
CY Other Expenses$3,357,515CYOtherExpensesAmt
PY Total Expenses$5,426,501PYTotalExpensesAmt
CY Total Expenses$3,539,515CYTotalExpensesAmt
PY Revenues Less Expenses-$509,705PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$997,894CYRevenuesLessExpensesAmt
Total Assets BOY$16,424,533TotalAssetsBOYAmt
Total Assets EOY$15,070,445TotalAssetsEOYAmt
Total Liabilities BOY$2,616,240TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,472,999TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,808,293NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,597,446NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF AO IS TO IMPROVE ORAL HEALTH BY ADVANCING THE SCIENCE, ETHICS, AND PRACTICE OF IMPLANT DENTISTRY AND RELATED TECHNOLOGIES, AND TO SUPPORT THE PROFESSIONAL NEEDS OF ITS MEMBERS WORLDWIDE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Desc2020 ANNUAL MEETING WAS CANCELLED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescPUBLICATION OF JOURNAL - CIRCULATION OF THE INTERNATIONAL JOURNAL OF ORAL AND MAXILLOFACIAL IMPLANTS AND THE INTERNATIONAL JOURNAL OF PERIODONTICS AND RESTORATIVE DENTISTRY APPROXIMATES 4,100.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescGRANTS AND AWARDS - THE ACADEMY CONTRIBUTED $81,000 TO THE INTERNATIONAL ASSOCIATION FOR DENTAL RESEARCH. DENTAL AWARDS ARE GIVEN TO THE OUTSTANDING STUDENTS AT LEADING DENTAL SCHOOLS AS RECOMMENDED BY EACH SCHOOL'S FACULTY. IN 2020, 52 AWARDS WERE MADE.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EXECUTIVE ADMINISTRATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8474279600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line185 W ALGONQUIN RDAddressLine1Txt
CityARLINGTON HEIGHTSCityNm
State AbbreviationILStateAbbreviationCd
ZIP60005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JOSEPH P FIORELLINI DMD DMSC
DIRECTOR4.00Yes (X)$0$0$0
JEFFREY GANELES DMD
DIRECTOR4.00Yes (X)$0$0$0
JOSEPH Y K KAN DDS MS
DIRECTOR4.00Yes (X)$0$0$0
ROBERT R LEMKE DDS MD
DIRECTOR4.00Yes (X)$0$0$0
LAMBERT J STUMPEL DDS
DIRECTOR4.00Yes (X)$0$0$0
ROBERT C VOGEL DDS
DIRECTOR4.00Yes (X)$0$0$0
CLARK M STANFORD DDS PHD
PRESIDENT10.00$62,500$0$0Yes (X)
TARA L AGHALOO DDS MD PHD
PRESIDENT-ELECT4.00$0$0$0Yes (X)
AMERIAN D SONES DMD MS
VICE-PRESIDENT4.00$0$0$0Yes (X)
HOM-LAY WANG DDS MSD PHD
SECRETARY4.00$0$0$0Yes (X)
JOERG NEUGEBAUER DDS PHD
TREASURER4.00$0$0$0Yes (X)
JAY P MALMQUIST DMD
PAST-PRESIDENT4.00$12,500$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$75,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
EXECUTIVE ADMINISTRATION INC
85 W ALGONQUIN RDARLINGTON HEIGHTSIL60005MANAGEMENT SERVICES$1,929,124
QUINTESSENCE PUBLISHING
4350 CHANDLER DRHANOVER PARKIL60133JOURNAL PUBLISHER$385,105
FREEMAN AUDIO VISUAL
3325 W SUNSET RDLAS VEGASNV89118AUDIO VISUAL$192,889
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$30,999AllOtherContributionsAmt
Total Contributions$30,999TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$1,544,946$1,544,946
EXHIBIT FEES900099$30,817$30,817
JOURNAL REVENUES & ROYALTIES900099$18,880$18,880
EDUCATIONAL BROCHURES900099$3,265$3,265
FieldValueIRS element (for citing)
Total Program Service Revenue$1,597,908TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$298,139TotalRevenueColumnAmt
Exclusion$298,139ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,151,338SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,615,240SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$536,098SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$536,098TotalRevenueColumnAmt
Related Or Exempt Func Income$536,098RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NEWSLETTER & CONVENTION ADVERTISI541800$64,850$64,850
MISCELLANEOUS900099$12,327$12,327
MAILING LIST900099$1,300$1,300
FieldValueIRS element (for citing)
Other Revenue Total$78,477OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,541,621TotalRevenueColumnAmt
Related Or Exempt Func Income$2,147,633RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$64,850UnrelatedBusinessRevenueAmt
Exclusion$298,139ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$81,000TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$26,000TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$75,000TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,929,124TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$33,902TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,500TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$17,570TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$45,491TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$220,031TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$47,684TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$158,662TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$32,210TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$266,229TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,209TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
JOURNAL SUBSCRIPTIONS$385,105
BANK AND CREDIT CARD FE$71,780
NEWSLETTERS & BROCHURES$51,783
SUNDRY$27,827

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$21,408TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,539,515TotalAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,335,190BOYAmt
EOY$730,523EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$75,071BOYAmt
EOY$7,600EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$537,198BOYAmt
EOY$303,851EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$14,425,702BOYAmt
EOY$14,028,471EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$51,372BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,424,533BOYAmt
EOY$15,070,445EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$43,893BOYAmt
EOY$111,998EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,541,633BOYAmt
EOY$1,361,001EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,030,714BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,616,240BOYAmt
EOY$1,472,999EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,803,293BOYAmt
EOY$13,592,446EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$5,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,808,293BOYAmt
EOY$13,597,446EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,424,533BOYAmt
EOY$15,070,445EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$997,894ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$787,047NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,311,098TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$787,047NetUnrealizedGainsInvstAmt
Revenue Not Reported$787,047RevenueNotReportedAmt
Revenue Subtotal$2,524,051RevenueSubtotalAmt
Investment Expenses Not Incld$17,570InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$17,570RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,541,621TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,521,945TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,521,945ExpensesSubtotalAmt
Investment Expenses Not Incld2$17,570InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$17,570ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,539,515TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ACADEMY HAS EVALUATED THE TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2017, 2018 AND 2019 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE; HOWEVER, THE ACADEMY IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ACADEMY BEEN CONTACTED BY THIS JURISDICTION. BASED ON THE EVALUATION OF THE ACADEMY'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS WOULD BE UPHELD UNDER AN EXAMINATION; THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEAST ASIA AND THE PACIFICRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedGLOBAL OUTREACHTypeOfActivitiesConductedTxt
Region Total Expenditures$14,158RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$14,158SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$14,158TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL ASSOCIATION FOR DENTAL RESEARCHBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11619 DUKE STAddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd
FieldValueIRS element (for citing)
Recipient EIN541790186RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$81,000CashGrantAmt
Purpose Of GrantRESEARCH GRANTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSTUDENT AWARDSGrantTypeTxt
Recipient52RecipientCnt
Cash Grant$26,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSTUDENT AWARDS ARE GIVEN TO THE OUTSTANDING DENTAL STUDENTS AT LEADING DENTAL SCHOOLS AS RECOMMENDED BY EACH SCHOOL'S FACULTY.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE ORGANIZATION EMPLOYS A MANAGEMENT FIRM TO PROVIDE MANAGEMENT AND ADMINISTRATION SERVICES.
FORM 990, PART VI, SECTION B, LINE 11BTHE TREASURER REVIEWS THE FORM 990 WITH THE CFO AND AUDITORS. THE TREASURER THEN REPORTS TO THE EXECUTIVE COMMITTEE AND FINALLY FULL BOARD FOR FINAL APPROVAL.
PART VI; SECTION A; LINE 1B:THE PRESIDENT OF THE ACADEMY IS NOT CONSIDERED INDEPENDENT DUE TO THE FACT THAT AN ANNUAL STIPEND IS PAID TO THE OFFICER.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES THE DIRECTORS TO REVIEW THE POLICY AND DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION EMPLOYS AN INDEPENDENT MANAGEMENT FIRM TO PROVIDE THESE SERVICES. THE MANAGEMENT FIRM FOLLOWS FORMAL SALARY BENCHMARKING AND REVIEW PROCEDURES FOR ITS EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE AND UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1OSSEOINTEGRATION FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line185 W ALGONQUIN ROADAddressLine1Txt
CityARLINGTON HEIGHTSCityNm
State AbbreviationILStateAbbreviationCd
ZIP600054426ZIPCd
FieldValueIRS element (for citing)
EIN363773538EIN
Primary ActivitiesCHARITABLE FOUNDATIONPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 10PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1OSSEOINTEGRATION FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeLTransactionTypeTxt
Involved$29,760InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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