AMERICAN ACADEMY OF PERIODONTOLOGY: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ACADEMY OF PERIODONTOLOGY (EIN 36-3541073)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-01
- IRS object ID
- 201913059349300036
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-01T08:40:18-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362170602 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARADY & DAVIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 DEERFIELD RD SUITE 300S | AddressLine1Txt |
| City | DEERFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363541073 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ACADEMY OF PERIODONTOLOGY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 3125733214 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 737 N MICHIGAN AVE NO 800 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIN O'DONNELL DOTZLER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3125733214 | PhoneNum |
| Signature | 2019-10-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN GREGGO | PreparerPersonNm |
| PTIN | P00595460 | PTIN |
| Phone | 8472679600 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.8.122.20 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-22 | IPDt |
| IP Tm | 15:03:46 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F2433304A4274FDB1A86B3987AB3B4558829F26D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0803D7A611AF438B3C7D92864FC3952122FA4E03 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD KAO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 737 N MICHIGAN AVE NO 800 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,274,654 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.PERIO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1914 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO CHAMPION MEMBER SUCCESS AND PROFESSIONAL PARTNERSHIPS FOR OPTIMAL PATIENT HEALTH AND QUALITY OF LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 47 | TotalEmployeeCnt |
| Total Volunteers | 183 | TotalVolunteersCnt |
| Total Gross UBI | $624,741 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $395,293 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,367,541 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,020,074 | CYProgramServiceRevenueAmt |
| PY Investment Income | $269,550 | PYInvestmentIncomeAmt |
| CY Investment Income | $237,119 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,933,232 | PYOtherRevenueAmt |
| CY Other Revenue | $1,594,712 | CYOtherRevenueAmt |
| PY Total Revenue | $13,570,323 | PYTotalRevenueAmt |
| CY Total Revenue | $10,851,905 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $157,238 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $191,400 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,773,703 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,433,589 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,762,386 | PYOtherExpensesAmt |
| CY Other Expenses | $5,693,008 | CYOtherExpensesAmt |
| PY Total Expenses | $11,693,327 | PYTotalExpensesAmt |
| CY Total Expenses | $10,317,997 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,876,996 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $533,908 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,713,139 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,978,395 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,133,125 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,730,382 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,580,014 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,248,013 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CHAMPION MEMBER SUCCESS AND PROFESSIONAL PARTNERSHIPS FOR OPTIMAL PATIENT HEALTH AND QUALITY OF LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | ANNUAL MEETING: YEARLY MEETING WAS HELD IN VANCOUVER, BC FROM OCTOBER 27-30TH. WITH APPROXIMATELY 4,601 ATTENDEES, THIS MEETING REVOLVED AROUND PRESENTATION OF CURRENT RESEARCH FINDINGS IN VARIOUS AREAS OF PERIODONTICS. CONTINUING EDUCATION COURSES ARE CONDUCTED EVERY YEAR TO KEEP PERIODONTISTS CURRENT WITH SCIENTIFIC ADVANCES AND TREATMENT INNOVATIONS. AN EXHIBIT HALL PROVIDES INFORMATION ON NEW PRODUCTS AVAILABLE TO HELP PERIODONTISTS AND OTHER DENTAL PROFESSIONALS STAY IN TUNE WITH NEW AND ADVANCED TECHNOLOGY, WHICH IN TURN HELPS IMPROVE THE HEALTH OF THE GENERAL PUBLIC. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VARIOUS PUBLICATIONS CONTAIN SCIENTIFIC AND CLINICAL INFORMATION CONCERNING PERIODONTOLOGY AND OTHER PRACTICE MANAGEMENT AND PATIENT EDUCATION MATERIAL. THE JOURNAL OF PERIODONTOLOGY (JOP) IS ISSUED MONTHLY, BOTH DOMESTICALLY AND INTERNATIONALLY. THE JOP HAD APPROXIMATELY 6,617 MEMBER SUBSCRIBERS, 120 NON-MEMBER SUBSCRIBERS AND 5,628 INSTITUTIONAL SUBSCRIBERS.CLINICAL ADVANCES IN PERIODONTICS (CAP) IS A DIGITAL JOURNAL ISSUED QUARTERLY TO ALL JOP SUBSCRIBERS AS A BUNDLED SUBSCRIPTION (WITH THE JOP).PERIOSPECTIVES IS A QUARTERLY MEMBER MAGAZINE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE AAP HOLDS AND ATTENDS VARIOUS WORKSHOPS FOR EDUCATORS AND STUDENTS IN THE PERIODONTAL FIELD.IN-SERVICE EXAM, GIVEN EACH SPRING, IS USED BY PROGRAMS DIRECTORS AND STUDENTS TO EVALUATE THEIR OVERALL LEARNING ACQUISITION AND CONTENT-BASED STRENGTHS AND DEVELOPMENTAL AREAS.LUNCH 'N LEARN PROGRAMS ARE USED BY EDUCATORS IN VARIOUS SCHOOLS TO ENCOURAGE THE BEST AND BRIGHTEST DENTAL STUDENTS TO APPLY TO POSTDOCTORAL PERIODONTAL PROGRAMS.AWARDS, GIVEN ANNUALLY, ARE THE STUDENT AWARD AND OUTSTANDING TEACHING & MENTORING AWARD. APPROXIMATELY 60 STUDENT AWARDS AND 40 OUTSTANDING TEACHING & MENTORING AWARDS ARE DISTRIBUTED. THESE ARE GIVEN TO TOP PARTICIPANTS IN SCHOOLING PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 47 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADA MA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3125733214 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 737 N MICHIGAN AVE NO 800 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| RICHARD KAO | ||||||||
| PRESIDENT | 28.00 | Yes (X) | Yes (X) | $73,812 | $0 | $0 | ||
| BRYAN FRANTZ | ||||||||
| PRESIDENT ELECT | 15.00 | Yes (X) | Yes (X) | $16,324 | $0 | $0 | ||
| STEVEN DANIEL | ||||||||
| PAST PRESIDENT | 8.00 | Yes (X) | Yes (X) | $74,520 | $0 | $0 | ||
| TERRENCE GRIFFIN | ||||||||
| PAST PRESIDENT (THRU 10/18) | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES WILSON | ||||||||
| VICE PRESIDENT | 11.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER RICHARDSON | ||||||||
| SECRETARY-TREASURER | 12.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH MALONEY | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JAMES SPIVEY | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LOUIS RUBINO | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BRYAN SIEGELMAN | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT CHURNEY | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BENJAMIN DUVAL | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARIA GEISINGER | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOHN RUSSO | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN MERAW | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KIRK NORAIAN | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD SEGAL | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN BASS | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM REEVES | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| NICHOLAS CAPLANIS | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| GERALD DRURY | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DEBRA FINNEY | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN STAMBAUGH | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL BREAULT | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ANA BECIL GIGLIO | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DAVID GOLDBERG | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY WESSEL | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| WAYNE ALDREDGE | ||||||||
| TRUSTEE (THRU 10/18) | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| CARY SHAPOFF | ||||||||
| TRUSTEE (THRU 10/18) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD KAHN | ||||||||
| TRUSTEE (THRU 10/18) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DAVID OKANO | ||||||||
| TRUSTEE (THRU 10/18) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ERIN O'DONNELL-DOTZLER | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $329,294 | $0 | $45,088 | |||
| SUT MAN MA | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $129,596 | $0 | $18,819 | |||
| KATHRYN MLSNA | ||||||||
| ASSOC. ED OF OPERATIONS AND PLANNING | 40.00 | $184,184 | $0 | $29,566 | Yes (X) | |||
| MARY KATE GOSS | ||||||||
| ASSOC ED OF SCIENCE & CLINICAL AFFAIRS | 40.00 | $185,979 | $0 | $37,161 | Yes (X) | |||
| EILEEN LORANGER | ||||||||
| ASSOC. ED OF GOVERNANCE AND ADVOCACY | 40.00 | $142,796 | $0 | $20,763 | Yes (X) | |||
| KEN COZZONE | ||||||||
| DIRECTOR OF INFO. TECHNOLOGY | 40.00 | $139,215 | $0 | $22,588 | Yes (X) | |||
| BRYN REESE-KLOVENS | ||||||||
| DIR. OF PROFESSIONAL RELATIONS | 40.00 | $148,906 | $0 | $21,017 | Yes (X) | |||
| MEGAN O DEMPSEY | ||||||||
| DIR. OF MEMBERSHIP, MARKETING AND COMMUNICATIONS | 40.00 | $128,234 | $0 | $22,415 | Yes (X) | |||
| JULIE DAW | ||||||||
| DIRECTOR OF SCIENCE PUBLICATIONS | 40.00 | $113,541 | $0 | $21,242 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,666,401 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $238,659 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIDLEY & AUSTIN | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 0642 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60690 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | LEGAL COUNSEL | ServicesDesc |
| Compensation | $117,002 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| DUES | 900099 | $4,574,074 | $4,574,074 | |
| CONFERENCES AND PROGRAMS | 900099 | $3,499,500 | $3,428,043 | $71,457 |
| JOURNALS (JOP AND CAP) | 541800 | $860,000 | $391,316 | $468,684 |
| NEWSLETTER & DIRECTORY | 541800 | $86,500 | $1,900 | $84,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,020,074 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $265,020 | TotalRevenueColumnAmt |
| Exclusion | $265,020 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,565,192 | TotalRevenueColumnAmt |
| Exclusion | $1,565,192 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $23,897 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $23,897 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,897 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,897 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,367,084 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,394,985 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$27,901 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$27,901 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$27,901 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $33,387 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $27,764 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,623 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,623 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,851,905 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,396,952 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $624,741 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,830,212 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,250 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,150 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,139,704 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,503,933 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,311 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,485 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,156 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,921 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,150 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,989 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,315,846 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,198 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $895,095 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,098 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575,807 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,171,520 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,557 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,577 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| UNRELATED BUSINESS INCO | $94,460 |
| EQUIPMENT RENTAL AND MA | $786,685 |
| BANK AND CREDIT CARD FE | $193,471 |
| HONORARIA | $42,500 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$14,866 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,317,997 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,774,679 | BOYAmt |
| EOY | $2,602,525 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,864 | BOYAmt |
| EOY | $116,131 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,378 | BOYAmt |
| EOY | $45,688 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,064 | BOYAmt |
| EOY | $158,598 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,383,074 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $669,765 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $642,088 | BOYAmt |
| EOY | $713,309 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,801,968 | BOYAmt |
| EOY | $12,192,629 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,098 | BOYAmt |
| EOY | $149,515 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,713,139 | BOYAmt |
| EOY | $15,978,395 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $710,317 | BOYAmt |
| EOY | $680,573 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,981,012 | BOYAmt |
| EOY | $2,595,766 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,796 | BOYAmt |
| EOY | $454,043 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,133,125 | BOYAmt |
| EOY | $3,730,382 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,381,133 | BOYAmt |
| EOY | $12,049,132 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,881 | BOYAmt |
| EOY | $198,881 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,580,014 | BOYAmt |
| EOY | $12,248,013 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,713,139 | BOYAmt |
| EOY | $15,978,395 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $533,908 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$865,909 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (1) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $552,664 | OtherCostOrOtherBasisAmt |
| Depreciation | $237,417 | DepreciationAmt |
| Book Value | $315,247 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $830,410 | OtherCostOrOtherBasisAmt |
| Depreciation | $432,348 | DepreciationAmt |
| Book Value | $398,062 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $713,309 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT LIABILITY | $391,361 |
| CAPITAL LEASE OBLIGATION | $62,682 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $454,043 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,978,771 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$865,909 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$865,909 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,844,680 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $34,989 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$27,764 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $7,225 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,851,905 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,310,772 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $27,764 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $27,764 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,283,008 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $34,989 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $34,989 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,317,997 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ACADEMY HAS ADOPTED THE GUIDANCE IN THE FASB ASC TOPIC ON INCOME TAXES RELATED TO UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE ASSOCIATION HAS TAKEN OR EXPECTS TO TAKE IN ITS TAX RETURNS. UNDER THE GUIDANCE, THE ASSOCIATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS "MORE LIKELY THAN NOT" THAT IT IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION SHOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY HAVING FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -27,764. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD-REPORTED ON 990 PART VII, LINE 10B 27,764. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICAN ACADEMY OF PERIODONTOLOGY FOUNDATION | |||||||
| 737 N MICHIGAN AVE | CHICAGO | IL | 60611 | 363763801 | 501(C)(3) | $101,000 | GENERAL SUPPORT |
| (no name) | |||||||
| SUNSTAR INNOVATION GRANT | |||||||
| AMERICAN DENTAL ASSOCIATION | |||||||
| 211 E CHICAGO | CHICAGO | IL | 60611 | 360724690 | 501(C)(6) | $5,000 | SPEAKER SUPPORT |
| REGENTS OF THE UNIVERSITY OF MICHIGAN | |||||||
| PO BOX 223131 | PITTSBURGH | PA | 152512131 | 386006309 | 501(C)(3) | $54,000 | SUNSTAR INNOVATION GRANTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| SCHOLARSHIPS - ANNUAL MEETING | 33 | $16,100 | |||
| ORBAN RESEARCH AWARDS | 8 | $2,139 | FMV | REGISTRATION OF THE ANNUAL CONFERENCE IS WAIVED FOR QUALIFIED RECIPIENTS. | |
| FREE REGISTRATION - ANNUAL MEETING | 14 | $7,657 | FMV | REGISTRATION OF THE ANNUAL CONFERENCE IS WAIVED FOR QUALIFIED RECIPIENTS. |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE RECIPIENT ORGANIZATION PROVIDES ANNUAL REPORTS, AUDITED FINANCIAL STATEMENTS, AND BUDGETS TO AAP WHICH ARE THEN REVIEWED BY MANAGEMENT TO DETERMINE IF GRANT FUNDS WERE EXPENDED IN ACCORDANCE WITH THE INTENDED PURPOSE. SCHOLARSHIP RECIPIENTS RECEIVE $500 TO COVER EXPENSES OF ATTENDING THE ANNUAL MEETING. OTHER QUALIFIED RECIPIENTS RECEIVE FREE REGISTRATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ERIN O'DONNELL-DOTZLER | ||||||||||||||
| EXECUTIVE DIRECTOR | $304,294 | $0 | $25,000 | $0 | $0 | $0 | $28,782 | $0 | $16,306 | $0 | $374,382 | $0 | $0 | $0 |
| KATHRYN MLSNA | ||||||||||||||
| ASSOC. ED OF OPERATIONS AND PLANNING | $184,184 | $0 | $0 | $0 | $0 | $0 | $21,731 | $0 | $7,835 | $0 | $213,750 | $0 | $0 | $0 |
| MARY KATE GOSS | ||||||||||||||
| ASSOC ED OF SCIENCE & CLINICAL AFFAI | $178,479 | $0 | $7,500 | $0 | $0 | $0 | $24,746 | $0 | $12,415 | $0 | $223,140 | $0 | $0 | $0 |
| EILEEN LORANGER | ||||||||||||||
| ASSOC. ED OF GOVERNANCE AND ADVOCACY | $142,796 | $0 | $0 | $0 | $0 | $0 | $9,705 | $0 | $11,058 | $0 | $163,559 | $0 | $0 | $0 |
| KEN COZZONE | ||||||||||||||
| DIRECTOR OF INFO. TECHNOLOGY | $139,215 | $0 | $0 | $0 | $0 | $0 | $9,183 | $0 | $13,405 | $0 | $161,803 | $0 | $0 | $0 |
| BRYN REESE-KLOVENS | ||||||||||||||
| DIR. OF PROFESSIONAL RELATIONS | $148,906 | $0 | $0 | $0 | $0 | $0 | $10,002 | $0 | $11,015 | $0 | $169,923 | $0 | $0 | $0 |
| MEGAN O DEMPSEY | ||||||||||||||
| DIR. OF MEMBERSHIP, MARKETING AND CO | $128,234 | $0 | $0 | $0 | $0 | $0 | $11,366 | $0 | $11,049 | $0 | $150,649 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY USING FORM 990 OF SIMILAR ORGANIZATIONS, COMPENSATION STUDIES OF AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES (ASAE), AND SPECIFICATIONS OF THE ORIGINAL WRITTEN CONTRACT. |
| PART I, LINE 4B | THE ACADEMY OFFERS A 457(B) PLAN TO THE EXECUTIVE DIRECTOR AND ALL KEY EMPLOYEES WHO REPORT DIRECTLY TO THE EXECUTIVE DIRECTOR AND WILL MATCH 50% OF EMPLOYEE DEFERRALS. EXECUTIVE DIRECTOR, ERIN O'DONNELL-DOTZLER AND TWO OF THE ASSISTANT EXECUTIVE DIRECTORS, KATHRYN MLSNA AND MARY KATE GOSS EACH RECEIVED A MATCH OF $6,000 AND DIRECTOR OF MEMBERSHIP, MARKETING AND COMMUNICATIONS, MEG DEMPSEY RECEIVED A MATCH OF $837 FROM THE ACADEMY. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE HR FUNCTION HAS BEEN DELEGATED TO AN OUTSIDE PARTY: HR SOURCE HAS AN EMPLOYEE ON AAP PREMISES DURING DESIGNATED DAYS. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE CHANGES TO THE ACADEMY'S BY-LAWS ARE AS FOLLOWS: IT IS NO LONGER A REQUIREMENT THAT EACH MEMBER OF THE ACADEMY ALSO BE A MEMBER IN GOOD STANDING OF THE AMERICAN DENTAL ASSOCIATION, HOWEVER, IT IS RECOMMENDED; THE ACADEMY REVISED THE DEFINITION OF DETERMINING EACH MEMBERS RESPECTIVE DISTRICT TO BE THE MEMBER'S PRIMARY RESIDENCE RATHER THAN THE STATE OF RESIDENCY; ELECTION OR AUTOMATIC SUCCESSION TO OFFICE TO INCLUDE THE VICE PRESIDENT WHEREAS THIS POSITION WAS NOT PREVIOUSLY LISTED; THE SECRETARY/TREASURER WILL AUTOMATICALLY SUCCEED TO OFFICE OF THE VICE PRESIDENT WHEREAS THIS POSITION WAS PREVIOUSLY VOTED INTO OFFICE; AND LASTLY, THE ACADEMY NOW ALLOWS FOR A MONTHLY DUES PAYMENT PLAN WHEREAS PREVIOUSLY IT HAD NOT. |
| FORM 990, PART VI, SECTION A, LINE 6 | AAP IS A PROFESSIONAL ASSOCIATION CONSISTING OF MEMBERS IN THE FIELD OF PERIODONTOLOGY ACROSS THE GLOBE. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ACADEMY IS GOVERNED BY A BOARD OF TRUSTEES COMPRISED OF FIVE OFFICERS AND OTHER DISTRICT TRUSTEES FROM SEVEN GEOGRAPHICAL DISTRICTS AND THE FEDERAL SERVICES. OFFICERS AND TRUSTEES ARE ELECTED BY THE MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE GENERAL ASSEMBLY IS MADE UP OF MEMBERS WHO POSSESS THE POWER TO APPROVE THE ELECTIONS OF THE BOARD OF TRUSTEES (BOT) (GOVERNING BODY). |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 AND 990-T ARE REVIEWED FIRST BY SENIOR STAFF INCLUDING THE EXECUTIVE DIRECTOR AND CFO AND THEN REVIEWED AND APPROVED BY THE AUDIT COMMITTEE. COPIES ARE PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | KEY MANAGEMENT SIGNS A CONFLICT OF INTEREST POLICY. EACH YEAR, COMMITTEE MEMBERS ALSO SIGN A CONFLICT OF INTEREST POLICY. THEY MUST ALSO UPDATE ON EACH CALL OR MEETING IF THERE WERE ANY CHANGES TO THEIR RELATIONSHIPS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF TRUSTEES (BOT) RESEARCHES/DOCUMENTS ALL FINDINGS FOR SALARY RANGES FOR THE EXEC DIRECTOR. USING SALARY SURVEYS AND 990 DOCUMENTS FROM SIMILAR ORGANIZATIONS, THE BOT DETERMINES REASONABLE RANGES. SALARY SURVEYS FOR THE PRESIDENT AND PRESIDENT ELECT ARE COMPILED AND AMOUNTS ARE APPROVED BY THE FINANCE COMMITTEE AND BOT. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES 1,003,844. PUBLIC RELATIONS 312,002. |
| FORM 990, PART XII, LINE 2C: | THE ACADEMY HAS A COMMITTEE TO SELECT THE AUDITORS AND REVIEW THE AUDIT AND THE IRS FORM 990.THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ACADEMY OF PERIODONTOLOGY FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 737 N MICHIGAN AVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363763801 | EIN |
| Primary Activities | PHILANTHROPIC | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AMERICAN ACADEMY OF PERIODONTOLOGY FOUNDATION (AAPF) | ||
| B | $101,000 | CASH |
| AAPF | ||
| Q | $413,107 | ACTUAL COSTS |
| AAPF | ||
| A | $50,000 | CASH |
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