ACADEMY OF OSSEOINTEGRATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ACADEMY OF OSSEOINTEGRATION (EIN 36-3773541)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-14
IRS object ID
202021969349302137
Schema version
2019v5.1
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)
Return2020-07-14T11:09:33-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN361220454PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SHEPARD SCHWARTZ & HARRIS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1123 N WACKER DRIVE 1400AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-07-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY FULLERPreparerPersonNm
PTINP00776287PTIN
Phone3127268353PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.112.23.162IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-01IPDt
IP Tm11:50:54IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEXEC COMMITTEE SCH OPrincipalOfficerNm
Gross Receipts$5,759,514GrossReceiptsAmt
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$90,300TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$17,798NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$516,758PYContributionsGrantsAmt
CY Contributions Grants$191,800CYContributionsGrantsAmt
PY Program Service Revenue$4,319,648PYProgramServiceRevenueAmt
CY Program Service Revenue$4,063,748CYProgramServiceRevenueAmt
PY Investment Income$794,060PYInvestmentIncomeAmt
CY Investment Income$560,021CYInvestmentIncomeAmt
PY Other Revenue$132,767PYOtherRevenueAmt
CY Other Revenue$101,227CYOtherRevenueAmt
PY Total Revenue$5,763,233PYTotalRevenueAmt
CY Total Revenue$4,916,796CYTotalRevenueAmt
PY Grants And Similar Paid$108,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$110,000CYGrantsAndSimilarPaidAmt
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$5,761,458PYOtherExpensesAmt
CY Other Expenses$5,241,501CYOtherExpensesAmt
PY Total Expenses$5,944,958PYTotalExpensesAmt
CY Total Expenses$5,426,501CYTotalExpensesAmt
PY Revenues Less Expenses-$181,725PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$509,705CYRevenuesLessExpensesAmt
Total Assets BOY$14,883,764TotalAssetsBOYAmt
Total Assets EOY$16,424,533TotalAssetsEOYAmt
Total Liabilities BOY$2,437,168TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,616,240TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,446,596NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,808,293NetAssetsOrFundBalancesEOYAmt
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
DescANNUAL SCIENTIFIC MEETING - THE 2019 MEETING HELD IN WASHINGTON, DCATTRACTED OVER 2,000 MEMBERS AND NON-MEMBERS. THEPURPOSE OF MEETING WAS EDUCATIONAL IN NATURE AND WORKSHOPS ANDSESSIONS GIVEN TO ENABLE PARTICIPANTS TO LEARN THE LATESTDEVELOPMENT IN THE FIELD OF IMPLANT DENTISTRY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

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

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescGRANTS AND AWARDS - THE ACADEMY CONTRIBUTED $81,000 TO THEINTERNATIONAL ASSOCIATION FOR DENTAL RESEARCH. DENTAL AWARDS AREGIVEN TO THE OUTSTANDING STUDENTS AT LEADING DENTAL SCHOOLS ASRECOMMENDED BY EACH SCHOOL'S FACULTY. IN 2019, 58 AWARDS WEREMADE.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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 Document24IRPDocumentCnt
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
DIRECTOR 2019-20204.00Yes (X)$0$0$0
JEFFREY GANELES DMD
DIRECTOR 2019-20204.00Yes (X)$0$0$0
JOSEPH YK KAN DDS MS
DIRECTOR 2019-20204.00Yes (X)$0$0$0
ROBERT R LEMKE DDS MD
DIRECTOR 2019-20204.00Yes (X)$0$0$0
JOERG NEUGEBAUER DDS PHD
DIRECTOR 2019-20204.00Yes (X)$0$0$0
ROBERT C VOGEL DDS
DIRECTOR 2019-20204.00Yes (X)$0$0$0
JAY P MALMQUIST DMD
PRESIDENT 2019-20204.00$62,500$0$0Yes (X)
JAMES C TAYLOR DMD MA
PAST PRESIDENT 2019-20204.00$0$0$0Yes (X)
CLARK M STANFORD DDS PHD
PRESIDENT-ELECT 2019-20204.00$0$0$0Yes (X)
HOM-LAY WANG DDS MSD PHD
SECRETARY 2019-20204.00$0$0$0Yes (X)
AMERIAN D SONES DMD MS
TREASURER 2019-20204.00$0$0$0Yes (X)
TARA L AGHALOO DDS MD PHD
VICE-PRESIDENT 2019-20204.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$62,500TotalReportableCompFromOrgAmt
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 ROADARLINGTON HEIGHTSIL60005MANAGEMENT SERVICES$1,862,427
FREEMAN AUDIO VISUAL
3325 W SUNSET RDLAS VEGASNV89118AUDIO VISUAL$638,016
QUINTESSENCE PUBLISHING
4350 CHANDLER DRIVEHANOVER PARKIL60133JOURNAL PUBLISHER$235,115
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$191,800AllOtherContributionsAmt
Total Contributions$191,800TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONVENTION REGISTRATION / EXHIBIT900099$2,299,337$2,299,337
MEMBERSHIP DUES900099$1,697,689$1,697,689
JOURNAL REVENUES & ROYALTIES900099$43,520$43,520
EDUCATIONAL BROCHURES900099$23,202$23,202
FieldValueIRS element (for citing)
Total Program Service Revenue$4,063,748TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$383,877TotalRevenueColumnAmt
Exclusion$383,877ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,018,862SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$842,718SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$176,144SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$176,144TotalRevenueColumnAmt
Exclusion$176,144ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NEWSLETTER & CONVENTION ADVERTISI541800$90,300$90,300
MISCELLANEOUS900099$7,377$7,377
MAILING LIST900099$3,550$3,550
FieldValueIRS element (for citing)
Other Revenue Total$101,227OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,916,796TotalRevenueColumnAmt
Related Or Exempt Func Income$4,074,675RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$90,300UnrelatedBusinessRevenueAmt
Exclusion$560,021ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$29,000TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

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

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,862,427TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,265TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,000TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$19,285TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$234,182TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$146,533TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$116,384TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$307,254TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,114,058TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,492TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
UNRELATED BUSINESS INCO$7,178
JOURNAL EXPENSES$235,115
SPONSORED SYMPOSIA$62,893
NEWSLETTERS & BROCHURES$59,814

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,621TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,426,501TotalAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,063,786BOYAmt
EOY$1,335,190EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$185,501BOYAmt
EOY$75,071EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$613,548BOYAmt
EOY$537,198EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$13,020,929BOYAmt
EOY$14,425,702EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,883,764BOYAmt
EOY$16,424,533EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$55,530BOYAmt
EOY$43,893EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,381,638BOYAmt
EOY$1,541,633EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,437,168BOYAmt
EOY$2,616,240EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,405,596BOYAmt
EOY$13,803,293EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$41,000BOYAmt
EOY$5,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,446,596BOYAmt
EOY$13,808,293EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,883,764BOYAmt
EOY$16,424,533EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$509,705ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,871,402NetUnrlzdGainsLossesInvstAmt
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

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
REFUND PAYABLE - EXHIBITORS$520,647
REFUND PAYABLE - ATTENDEES$248,467
REFUND PAYABLE - SPONSORS$261,600
FieldValueIRS element (for citing)
Total Liability$1,030,714TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,768,913TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,871,402NetUnrealizedGainsInvstAmt
Revenue Not Reported$1,871,402RevenueNotReportedAmt
Revenue Subtotal$4,897,511RevenueSubtotalAmt
Investment Expenses Not Incld$19,285InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$19,285RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,916,796TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,407,216TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,407,216ExpensesSubtotalAmt
Investment Expenses Not Incld2$19,285InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$19,285ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,426,501TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ACADEMY EVALUATES TAX POSITIONS TAKEN IN THE COURSE OF PREPARING ITS TAX RETURNS TO DETERMINE WHETHER TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX BENEFITS OF POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD, WOULD BE RECORDED AS A TAX EXPENSE IN THE CURRENT YEAR.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND)00GLOBAL OUTREACH GREECE$18,147
NORTH AMERICA00REGIONAL MEETING TORONTO$10,388
NORTH AMERICA00IADR SYMPOSIA VANCOUVER$10,766
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$39,301SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$39,301TotalSpentAmt
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
Recipient58RecipientCnt
Cash Grant$29,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePROCEDURES FOR MONITORING GRANTS TO INDIVIDUALS: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 (7 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.
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.
EXECUTIVE COMMITTEE:HEADING OF FORM 990; ITEM F 2019 OFFICERS & EXECUTIVE COMMITTEE PRESIDENT - JAY P. MALMQUIST, DMD PRESIDENT ELECT - CLARK M. STANFORD, DDS, PHD VICE PRESIDENT - TARA L. AGHALOO, DDS, MD, PHD SECRETARY - HOM-LAY WANG, DDS MSD, PHD TREASURER - AMERIAN D. SONES DMD, MS
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.

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 FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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