2018-05-09T14:33:18-05:00 2017-12-31 361220454 SHEPARD SCHWARTZ & HARRIS LLP 123 N WACKER DRIVE 1400 CHICAGO IL 60606 990 2017-01-01 363773541 ACADEMY OF OSSEOINTEGRATION ACAD 8474391919 85 W ALGONQUIN ROAD NO 550 ARLINGTON HEIGHTS IL 60005 KEVIN P SMITH EXECUTIVE DIRECTOR 8474391919 2018-04-30 1 MARY FULLER P00776287 3127268353 2017 2022-09-23 18:48:47Z EXEC COMMITTEE SCH O 5577504 0 X WWW.OSSEO.ORG X 1985 IL TO IMPROVE ORAL HEALTH BY ADVANCING THE SCIENCE, ETHICHS AND PRACTICE OF IMPLANT DENTISTRY. 12 11 0 80 151130 44624 254727 401296 4337733 4309146 355254 421560 9253 5616 4956967 5137618 109000 110000 0 0 75000 75000 0 0 0 4749549 4973630 4933549 5158630 23418 -21012 14886310 16989802 2462082 2939281 12424228 14050521 THE 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. 0 0 ANNUAL SCIENTIFIC MEETING - THE 2017 MEETING HELD IN ORLANDO,FLATTRACTED 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. PUBLICATION OF JOURNAL-CIRCULATION OF THE INTERNATIONAL JOURNAL OFORAL AND MAXILLOFACIAL IMPLANTS APPROXIMATES 5,000. GRANTS 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 2017, 58 AWARDS WEREMADE. 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 22 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 IL X X X EXECUTIVE ADMINISTRATION 8474279600 85 W ALGONQUIN RD ARLINGTON HEIGHTS IL 60005 JEFFREY D LLOYD DDS DIRECTOR 2017 - 2018 4.00 X 0 0 0 JOERG NEUGEBAUER DDS PHD DIRECTOR 2017 - 2018 4.00 X 0 0 0 HOM-LAY WANG DDS MSD PHD DIRECTOR 2017 - 2018 4.00 X 1500 4000 0 AMERIAN D SONES DMD MS DIRECTOR 2017 - 2018 4.00 X 0 0 0 ROBERT C VOGEL DDS DIRECTOR 2017 - 2018 4.00 X 0 0 0 JOSEPH P FIORELLINI DIRECTOR 2017 - 2018 4.00 X 0 0 0 ALAN S POLLACK DDS PAST PRESIDENT 2017 - 2018 4.00 X 0 0 0 JAMES C TAYLOR DMD MA PRESIDENT - ELECT 2017 - 2018 4.00 X 0 0 0 MICHAEL R NORTON BDS FDS RCS PRESIDENT 2017- 2018 4.00 X 0 0 0 JAY P MALMQUIST DMD VICE-PRESIDENT 2017 - 2018 4.00 X 0 0 0 TARA L AGHALOO DDS MD PHD SECRETARY 2017 - 2018 4.00 X 0 0 0 CLARK M STANFORD DDS PHD TREASURER 2017 - 2018 4.00 X 0 0 0 1500 4000 0 0 0 0 0 EXECUTIVE ADMINISTRATION INC 85 W ALGONQUIN ROAD ARLINGTON HEIGHTS IL 60005 MANAGEMENT SERVICES 1743019 FREEMAN AUDIO VISUAL 3325 W SUNSET RD LAS VEGAS NV 89118 AUDIO VISUAL 562981 QUINTESSENCE PUBLISHING 4350 CHANDLER DRIVE HANOVER PARK IL 60133 JOURNAL PUBLISHER 285370 3 401296 401296 CONVENTION REGISTRATIO 900099 2620454 2620454 MEMBERSHIP DUES 900099 1394540 1394540 NEWSLETTER & CONVENTIO 541800 151130 151130 JOURNAL REVENUES & ROY 900099 100240 100240 EDUCATIONAL BROCHURES 900099 29982 29982 12800 12800 4309146 336649 336649 524797 439886 84911 84911 84911 MAILING LIST 900099 3600 3600 MISCELLANEOUS 900099 2016 2016 5616 5137618 4163632 151130 421560 81000 29000 75000 1743019 225 26100 25376 240239 157104 83416 251521 1734438 16927 UNRELATED BUSINESS INCO 9971 JOURNAL EXPENSES 285370 GLOBALIZATION PROGRAM 177795 MEMBERSHIP SERVICES 131933 90196 5158630 626417 1021698 290167 549091 593498 498717 13376228 14920296 14886310 16989802 120131 106681 2341951 2832600 2462082 2939281 X 12383909 13907465 40319 143056 12424228 14050521 14886310 16989802 -21012 1647305 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 6759547 1647305 1647305 5112242 25376 25376 5137618 5133254 0 5133254 25376 25376 5158630 PART X, LINE 2: THE 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. EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA , COMBODIA, CHINA 0 0 INTERNATIONAL OUTREACH MEETING 38595 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA , COMBODIA, CHINA 0 0 CHARTER CHAPTER MEETING 74160 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 CHARTER CHAPTER MEETING 57919 0 0 0 0 0 0 170674 0 170674 0 0 0 0 0 0 1 INTERNATIONAL ASSOCIATION FOR DENTAL RESEARCH 1619 DUKE ST ALEXANDRIA VA 22314 541790186 501(C)(3) 81000 RESEARCH GRANT 1 STUDENT AWARDS 58 29000 PROCEDURES FOR MONITORING GRANTS TO INDIVIDUALS STUDENT AWARDS ARE GIVEN TO THE OUTSTANDING DENTAL STUDENTS AT LEADING DENTAL SCHOOLS AS RECOMMENDED BY EACH SCHOOL'S FACULTY. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION EMPLOYS A MANAGEMENT FIRM TO PROVIDE MANAGEMENT AND ADMINISTRATION SERVICES. FORM 990, PART VI, SECTION B, LINE 11B THE 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 12C THE 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 15 THE 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 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE AND UPON REQUEST. EXECUTIVE COMMITTEE HEADING OF FORM 990; ITEM F 2017 OFFICERS & EXECUTIVE COMMITTEE TREASURER - CLARK M. STANFORD, DDS, PHD PRESIDENT - MICHAEL R. NORTON, BDS, FDS, RCS PRESIDENT ELECT - JAMES C. TAYLOR, DMD, MA VICE PRESIDENT - JAY P. MALMQUIST, DMD SECRETARY - TARA L. AGHALOO, DDS, MD, PHD 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. OSSEOINTEGRATION FOUNDATION 85 W ALGONQUIN ROAD ARLINGTON HEIGHTS IL 600054426 363773538 CHARITABLE FOUNDATION IL 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0