2020-08-31T17:00:33-05:00 2019-12-31 350921680 CROWE LLP 225 West Wacker Drive Suite 2600 Chicago IL 606061224 990 2019-01-01 360724690 American Dental Association AMER 3124402500 211 East Chicago Avenue Chicago IL 606112637 Paul Sholty Chief Financial Officer 2020-08-31 true JENNIFER BURKE P01342224 3128997000 2019 2021-01-29 14:40:06Z Kathleen O'Loughlin 211 East Chicago Avenue Chicago IL 606112637 164607397 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 20 463 450 10913138 2444360 1233750 1596312 96048941 100065892 8297045 5082319 28199567 28084773 133779303 134829296 4817693 5077347 0 59070283 64529698 0 0 59936622 65673542 123824598 135280587 9954705 -451291 204160708 219930318 94392663 102302411 109768045 117627907 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 181,000 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 1,649 education programs and nearly 47,500 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. In 2019, there were over 31,000 attendees, receiving more than 37,000 hours of continuing education, and 1,195 booths 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 true false false false false false true false true false false false false false false false false false false false true true true false true 551 0 true 463 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 Chad P Gehani DDS President Elect (2018-Sep 2019)/President (Sep 2019-Oct 2020) 30.0 1.0 X X 294900 0 0 Dr Craig W Herre Second VP (Oct 2018-Sep 2019)/First VP (Sep 2019-Oct 2020) 11.0 X X 50187 0 0 Dr Richard A Huot First VP (Oct 2018- Sep 2019) 17.0 X X 58750 0 0 Dr Ron Lemmo Treasurer (end Sep 2019) 28.0 X X 0 0 0 Dr Ted Sherwin Treasurer 14.0 X X 75226 0 0 Dr Vincent U Rapini Second VP (Sep 2019-Oct 2020) 11.0 X X 0 0 0 Dr Billie S Kyger Trustee (2016-2020) 13.0 X 55570 0 0 Dr Brett Kessler Trustee (2019-2023) 4.0 X 0 0 0 Dr Cesar R Sabates Trustee (2016-2020) 13.0 1.0 X 77445 0 0 Dr Craig S Armstrong Trustee (2019-2023) 4.0 1.0 X 0 0 0 Dr Daniel J Klemmedson Trustee (2015-Sep 2019) 16.0 1.0 X 61399 0 0 Dr George R Shepley Trustee (2017-2021) 10.0 X 56605 0 0 Dr James D Stephens Trustee (2018-2022) 7.0 1.0 X 73503 0 0 Dr Jay F Harrington Trustee (2017-2021) 10.0 X 76822 0 0 Dr Judith M Fisch Trustee (2015-Sep 2019) 16.0 X 78666 0 0 Dr Julio H Rodriguez Trustee (2017-2021) 10.0 X 77009 0 0 Dr Kenneth McDougall Trustee (2016-2020) 13.0 X 59905 0 0 Dr Kirk M Norbo Trustee (2016-2020) 13.0 X 59384 0 0 Dr Linda J Edgar Trustee (2018-2022) 7.0 X 79865 0 0 Dr Linda K Himmelberger Trustee (2017-2021) 10.0 1.0 X 71618 0 0 Dr Paul R Leary Trustee (2018-2022) 7.0 X 56138 0 0 Dr Raymond A Cohlmia Trustee (2015-Sep 2019) 16.0 X 79755 0 0 Dr Richard C Black Trustee (2015-Sep 2019) 16.0 1.0 X 78310 0 0 Dr Richard J Rosato Trustee (2019-2023) 4.0 X 0 0 0 Dr Roy Thompson Trustee (2016-2020) 13.0 1.0 X 56327 0 0 Dr Susan B Doroshow Trustee (2018-2022) 7.0 X 53518 0 0 Dr Terry Fiddler Trustee (2019-2023) 4.0 X 0 0 0 Dr Glen D Hall Speaker of the House (end in Sep 2019) 6.0 X 55962 0 0 Dr Jeffrey M Cole DDS President (2018-Sep 2019) 58.0 1.0 X 247976 0 6180 Dr W Mark Donald Speaker of the House 6.0 X 0 0 0 Kathleen T O'Loughlin DMD Executive Director/COO 40.0 1.0 X 668737 0 56153 Paul S Sholty Chief Financial Officer 40.0 1.0 X 293264 0 71311 Catherine H Mills VP - Business & Conference 40.0 X 245387 0 39034 James S Goodman SVP, Business & Conference 40.0 X 293640 0 50941 Jerome K Bowman Chief of Goverance & Strategy Mgmt 40.0 X 259167 0 60380 Jordan Baugh Chief Technology Officer 40.0 X 245794 0 35129 Michael A Graham SVP - Govt & Public Affairs 40.0 X 295926 0 105757 Michelle L Hoffman VP, Publishing 40.0 X 243760 0 46837 Robert Quashie VP, Business Operations & Strategy 40.0 X 262451 0 42200 Stephanie L Moritz VP Communications 40.0 X 284368 0 49103 Anthony J Ziebert DDS SVP - Education 40.0 X 329405 0 63740 David M Preble DDS Sr VP - Practice Institute 40.0 X 300007 0 64728 Judith E Fleeks VP-Human Resources 40.0 X 297650 0 61949 Marcelo W Araujo DDS CEO ADAF Chief Science Officer ADA 40.0 20.0 X 312387 0 43001 Marko Vujicic PHD VP - HPI 40.0 X 359329 0 40712 William J Robinson Former KE/President & CEO ADABIG 0.0 40.0 X 290577 0 53938 6916689 0 891093 184 true true false GMMB Inc 3050 K Street NW washington DC 20007 Advertising 5781425 PROMETRIC INC PO BOX 223608 PITTSBURGH PA 152512608 Testing Services 4347611 Enterprise Settlement Services LLC 2176 Wisconsin Avenue NW Suite 100 Washington DC 20007 Real Estate Services 2691766 CONTINUUM LLC 21 DRYDOCK AVENUE SUITE 410 W BOSTON MA 02210 Design Services 1645969 NCS PEARSON 13036 COLLECTION CENTER DRIVE CHICAGO IL 60693 Testing Services 1545228 47 1596312 1596312 Membership Dues 900099 55822190 55822190 Meetings & Seminars 900099 10523739 10404464 10275 109000 Publications 541800 5694112 48770 5645342 Testing Service Revenue 541900 27839329 26081908 1757421 Rental Income 532000 186522 186522 0 0 0 0 100065892 3189228 3189228 16186832 2436447 13750385 6426356 4361584 2064772 0 2064772 2064772 26297915 24404824 1893091 0 1893091 1893091 6568856 1011693 5557163 5557163 Sponsorship and Display Advertising Revenue 541800 203020 203020 Insurance Reimbursement 524298 688309 572185 116124 Program Maintenance 900099 1519526 101926 1417600 1865151 0 0 1865151 4276006 134829296 92357332 10913138 29962514 5067347 10000 5590359 0 0 0 43681437 7710698 4381842 3165362 336421 713773 229286 4113826 0 0 0 5164740 9943783 1597786 3708557 7298268 4566362 5552790 418870 Test Administration Fees 5702121 Outside Services 12131053 Stipends/Honoraria 948286 Income & Sales Tax Expense 768204 2479416 0 0 0 135280587 0 0 0 126439 5408 6780190 7644266 11179050 10680834 0 0 0 0 770349 969435 5477257 5203992 159786173 122925136 37726573 36861037 131531229 146667320 4333579 4917128 0 6236042 6980898 204160708 219930318 63155883 67071860 13885724 15043722 0 0 17351056 20186829 94392663 102302411 X 109768045 117627907 109768045 117627907 204160708 219930318 X -451291 16477980 -8166827 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false true 55822190 2060000 -10052560 -7992560 3907553 0 -11900113 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. 9928901 200 1926947 539400 53 11316595 11356209 150 -769896 527736 129248 578 9928901 2929585 7365868 1848006 321799 463883 1568 11356209 2858319 193859 119931 2662 2929585 3134040 -150374 123169 2178 2858319 0.0192 0.8232 0.1576 false true true 3742113 3742113 102314351 83335653 18978698 12486574 5087233 7399341 41243135 34502250 6740885 36861037 Liability For Deferred Comp 6839093 Tenant Security Deposits 100686 Post-Retirement Benefit 13247050 Federal Income Tax Payable 20186829 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, 2019, there was no liability related to uncertain tax positions for federal and state income taxes. false North America (Canada & Mexico only) 0 0 Conference Travel 23225 North America (Canada & Mexico only) 0 0 Program Services Software License 105000 North America (Canada & Mexico only) 0 0 Fundraising 14500 Europe (Including Iceland and Greenland) 0 0 Conference Travel 767261 Europe (Including Iceland and Greenland) 0 0 Program Services software application, membership, subscription, consulting & implementation 702572 Europe (Including Iceland and Greenland) 0 0 Fundraising 30250 East Asia and the Pacific 0 0 Conference Travel 56939 East Asia and the Pacific 0 0 Program Services Software License 86032 South Asia 0 0 Grantmaking 10000 0 0 0 0 0 0 1795779 0 1795779 South Asia Public Support 10000 Wire Transfer 0 N/A FMV 1 0 false false false false false false Schedule F, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS THE ASSOCIATION AWARDS GRANTS BASED ON A CASE BY CASE REVIEW OF EACH REQUEST. A REPORT FROM THE GRANTEE IS RECEIVED AND REVIEWED THAT OUTLINES THE WORK THAT WAS ACCOMPLISHED IN ACCORDANCE WITH THE REQUEST. true Clinica Tepeyac Inc 4725 High Street Denver CO 80216 841285505 501(c)(3) 6000 public support JIM COLEMAN LTD 1500 S Hicks Road Rolling Meadows IL 60008 363737877 501(c)(3) 22177 public support New Horizons Health Care 3716 Melrose Avenue NW Roanoke VT 24017 223823819 501(c)(3) 6000 public support Vermont Dental Care Programs Inc 32 Mallets Bay Ave Winooski VT 05404 030228038 501(c)(3) 6000 public support Zufall Health Center 18 West Blackwell Street Dover NJ 07801 223125397 501(c)(3) 6000 public support AMERICAN STUDENT DENTAL ASSOCIATION 211 E Chicago Ave Chicago IL 60611 237136741 501(c)(6) 16000 public support ARIZONA DENTAL ASSOCIATION 3193 N DRINKWATER BLVD SCOTTSDALE AZ 85251 860103604 501(c)(6) 42600 public support CALIFORNIA DENTAL ASSOCIATION 1201 K STREET SACRAMENTO CA 95814 952822367 501(c)(6) 119624 public support COLEGIO DE CIRUJANOS DENTISTAS 200 Calle Manual Domench San Juan PR 009183537 660240779 501(c)(6) 115720 public support COLORADO DENTAL ASSOCIATION 8301 E Prentice Ave Greenwood Village CO 80111 840890863 501(c)(6) 7536 public support CONNECTICUT STATE DENTAL ASSOCIATION 835 WEST QUEEN STREET SOUTHINGTON CT 06489 060605831 501(c)(6) 56000 public support DELAWARE STATE DENTAL SOCIETY 200 CONTINENTAL DRIVE NEWARK DE 19713 516015486 501(c)(6) 50000 public support GEORGIA DENTAL ASSOCIATION 700 PEACHTREE DUNWOODY ROAD NE ATLANTA GA 30328 580626520 501(c)(6) 145946 public support HAWAII DENTAL ASSOCIATION 1345 S BERETANIA STREET HONOLULU HI 96814 996005352 501(c)(6) 55000 public support IDAHO STATE DENTAL ASSOCIATION 1220 WEST HAYS ST BOISE ID 83702 826007766 501(c)(6) 53000 public support IOWA DENTAL ASSOCIATION 666 Grand Ave Des Moines IA 50309 420335455 501(c)(6) 40000 public support KANSAS DENTAL ASSOCIATION 5200 SW HUNTOON STREET TOPEKA KS 66604 480803779 501(c)(6) 160000 public support KENTUCKY DENTAL ASSOCIATION 1920 Nelson Miller Parkway Louisville KY 402232164 610426190 501(c)(6) 50000 public support Los Angeles Dental Society 3660 Wilshire Blvd Los Angeles CA 90010 950734614 501(c)(6) 10000 public support MAINE DENTAL ASSOCIATION PO BOX 215 MANCHESTER ME 04351 016019308 501(c)(6) 144936 public support MARYLAND STATE DENTAL ASSOCIATION 8901 HERRMANN DR COLUMBIA MD 21045 526041784 501(c)(6) 95000 public support MASSACHUSETTS DENTAL SOCIETY 2 WILLOW STREET SOUTHBOROUGH MA 017451027 041590155 501(c)(6) 73500 public support MICHIGAN DENTAL ASSOCIATION 3657 OKEMOS ROAD SUITE 100 OKEMOS MI 48864 381300483 501(c)(6) 46000 public support MINNESOTA DENTAL ASSOCIATION 1335 INDUSTRIAL BLVD MINNEAPOLIS MN 55413 410418600 501(c)(6) 42500 public support MISSISSIPPI DENTAL ASSOCIATION 439 Katherine Drive Flowood MS 39232 237104321 501(c)(6) 67460 public support MONTANA DENTAL ASSOCIATION PO BOX 1154 HELENA MT 59624 810169605 501(c)(6) 33000 public support NEBRASKA DENTAL ASSOCIATION 7160 S 29th Street Lincoln NE 685165853 470384563 501(c)(6) 13119 public support NEVADA DENTAL ASSOCIATION 8863 W Flamingo Road Las Vegas NV 89147 880099382 501(c)(6) 107450 public support NEW HAMPSHIRE DENTAL SOCIETY 23 S STATE STREET CONCORD NH 03301 020230365 501(c)(6) 66000 public support NEW JERSEY DENTAL ASSOCIATION 1 Dental Plaza North Brunswick NJ 08902 210606618 501(c)(6) 82402 public support NEW MEXICO DENTAL ASSOCIATION 9201 MONTGOMERY BLVD NE ALBUQUERQUE NM 87111 850122362 501(c)(6) 167316 public support NEW YORK STATE DENTAL ASSOCIATION 20 Corporate Woods Blvd Albany NY 12211 141434154 501(c)(6) 8893 public support NORTH CAROLINA DENTAL SOCIETY 1600 Evans Road Cary NC 27615 560608781 501(c)(6) 28225 public support NORTH DAKOTA DENTAL ASSOCIATION PO BOX 1332 BISMARCK ND 58502 456014875 501(c)(6) 289500 public support OHIO DENTAL ASSOCIATION 1370 Dublin Road Columbus OH 43215 314361266 501(c)(6) 6120 public support OKLAHOMA DENTAL ASSOCIATION 317 NE 13th Street Oklahoma OK 73104 730384196 501(c)(6) 47091 public support OREGON DENTAL ASSOCIATION 8699 SW Sun Place Wilsonville OR 97070 930243383 501(c)(6) 110000 public support PENNSYLVANIA DENTAL ASSOCIATION 3501 N Front Street PO Box 3341 Harrisburg PA 17105 230961120 501(c)(6) 32326 public support RHODE ISLAND DENTAL ASSOCIATION 875 Centerville Commons Bldg 4 Warwick RI 02886 050374154 501(c)(6) 27500 public support SOUTHERN NEVADA DENTAL SOCIETY 8863 W Flamingo Las Vegas NV 89147 880244494 501(c)(6) 5906 public support TEXAS DENTAL ASSOCIATION 1946 S IH-35 SOUTH Austin TX 78704 750608460 501(c)(6) 80000 public support UNIVERSITY OF CALIFORNIA 1855 Folsom Street PO Box 0812 San Francisco CA 941430812 943067788 501(c)(6) 50000 public support VERMONT STATE DENTAL SOCIETY 1 KENNEDY DRIVE SOUTH BURLINGTON VT 05403 222514423 501(c)(6) 60500 public support WASHINGTON STATE DENTAL ASSOCIATION 126 NW Canal Street Seattle WA 98107 910750294 501(c)(6) 182000 public support WISCONSIN DENTAL ASSOCIATION 6737 W Washington Street West Allis WI 53214 390716117 501(c)(6) 45000 public support ADA Foundation 211 E Chicago Chicago IL 60611 366132046 501(C)(3) 2198000 Support 5 41 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 Chad P Gehani DDS President Elect (2018-Sep 2019)/President (Sep 2019-Oct 2020) 291717 0 0 0 3183 0 0 0 0 0 294900 0 0 0 Dr Jeffrey M Cole DDS President (2018-Sep 2019) 232131 0 0 0 15845 0 0 0 6180 0 254156 0 0 0 Kathleen T O'Loughlin DMD Executive Director/COO 567697 0 76878 0 24162 0 48600 0 7553 0 724890 0 0 0 Paul S Sholty Chief Financial Officer 287502 0 500 0 5262 0 61953 0 9358 0 364575 0 0 0 Jordan Baugh Chief Technology Officer 239261 0 0 0 6533 0 32713 0 2416 0 280923 0 0 0 Jerome K Bowman Chief of Goverance & Strategy Mgmt 256207 0 0 0 2960 0 57312 0 3068 0 319547 0 0 0 James S Goodman SVP, Business & Conference 291247 0 500 0 1893 0 41583 0 9358 0 344581 0 0 0 Michael A Graham SVP - Govt & Public Affairs 290590 0 0 0 5336 0 94544 0 11213 0 401683 0 0 0 Michelle L Hoffman VP, Publishing 238894 0 0 0 4866 0 43746 0 3091 0 290597 0 0 0 Catherine H Mills VP - Business & Conference 243443 0 500 0 1444 0 38379 0 655 0 284421 0 0 0 Stephanie L Moritz VP Communications 282386 0 0 0 1982 0 37890 0 11213 0 333471 0 0 0 Robert Quashie VP, Business Operations & Strategy 261540 0 0 0 911 0 40473 0 1727 0 304651 0 0 0 Marcelo W Araujo DDS CEO ADAF Chief Science Officer ADA 310476 0 0 0 1911 0 37268 0 5733 0 355388 0 0 0 Judith E Fleeks VP-Human Resources 288405 0 5000 0 4245 0 54396 0 7553 0 359599 0 0 0 David M Preble DDS Sr VP - Practice Institute 290586 0 0 0 9421 0 53515 0 11213 0 364735 0 0 0 Marko Vujicic PHD VP - HPI 346131 0 12000 0 1198 0 40712 0 0 0 400041 0 0 0 Anthony J Ziebert DDS SVP - Education 326265 0 0 0 3140 0 60649 0 3091 0 393145 0 0 0 William J Robinson Former KE/President & CEO ADABIG 287263 0 250 0 3064 0 47294 0 6644 0 344515 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 2018-2019; 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 2018-2019; 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 compensation committee of the board of trustees determines and reviews the compensation of the executive director on an annual basis. All employees' salaries are made available to the board of trustees upon request for examination and any deliberations or decisions based on the review is documented in the board minutes. The human resources department 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 2017 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 Other - Total Revenue: 1865151, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 1865151; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Investment in Sub - -1426138; Pension Related Changes other than Net Periodic Costs - -7326069; Reversal of Grant Expenses - 585380; ADA Foundation 211 East Chicago Avenue Chicago IL 606112637 366132046 Grant Making IL 501(c)(3) 9 NA false 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 512958 3662706 1 true ADA BUSINESS INNOVATION GROUP 541 N FAIRBANKS CT FL 22ND CHICAGO IL 60611 832668449 Dental Practice Matching Service IL AMERICAN DENTAL ASSOCIATION C Corporation -1789190 1254420 1.00 true true true true false false false false false false true false true true true true true true true true ADA Business Enterprises Inc A 115492 Lease terms ADA Business Enterprises Inc Q 147664 Indirect Cost calculation ADA BUSINESS INNOVATION GROUP B 2009688 Cash Value ADA Foundation B 2198000 Cash Value ADA Business Enterprises Inc L 201295 Cash Value ADA BUSINESS INNOVATION GROUP C 109000 Cash Value