2017-05-09T15:34:10-05:00 2016-12-31 361220454 SHEPARD SCHWARTZ & HARRIS LLP 123 N WACKER DRIVE 1400 CHICAGO IL 60606 990 2016-01-01 363773541 ACADEMY OF OSSEOINTEGRATION ACAD 8474391919 85 W ALGONQUIN ROAD NO 550 ARLINGTON HEIGHTS IL 60005 KEVIN P SMITH EXECUTIVE DIRECTOR 8474391919 2017-05-04 1 MARY FULLER P00776287 3127268353 38.112.23.162 2017-05-04 09:12:47 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 610028D9AE807514E6675733645134A85D339A8A 2016 2021-01-29 14:40:06Z EXEC COMMITTEE SCH O 7995448 0 X WWW.OSSEO.ORG X 1985 IL TO IMPROVE ORAL HEALTH BY ADVANCING THE SCIENCE, ETHICHS AND PRACTICE OF IMPLANT DENTISTRY. 12 11 0 130 138950 56221 362744 254727 4572761 4337733 313652 355254 12414 9253 5261571 4956967 108000 109000 0 0 75000 75000 0 0 0 5116364 4749549 5299364 4933549 -37793 23418 14231556 14886310 2431314 2462082 11800242 12424228 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 2016 MEETING HELD IN SANDIEGO, CA ATTRACTED OVER 3,000 MEMBERS AND NONMEMBERS. 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 2016, 56 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 15 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 2016 - 2017 4.00 X 0 0 0 STEVEN J ROSENSTEIN DMD DIRECTOR 2016 - 2017 4.00 X 0 0 0 JOERG NEUGEBAUER DDS PHD DIRECTOR 2016 - 2017 4.00 X 0 0 0 TARA L AGHALOO DDS MD PHD DIRECTOR 2016 - 2017 4.00 X 0 0 0 HOM-LAY WANG DDS MSD PHD DIRECTOR 2016 - 2017 4.00 X 0 0 0 AMERIAN D SONES DMD MS DIRECTOR 2016 - 2017 4.00 X 0 0 0 RUSSELL D NISHIMURA DDS PAST PRESIDENT 2016 - 2017 4.00 X 12500 0 0 ALAN S POLLACK DDS PRESIDENT 2016 - 2017 4.00 X 0 0 0 JAMES C TAYLOR DMD MA VICE PRESIDENT 2016 - 2017 4.00 X 0 0 0 MICHAEL R NORTON BDS FDS RCS PRESIDENT-ELECT 2016 - 2017 4.00 X 0 0 0 JAY P MALMQUIST DMD SECRETARY 2016 - 2017 4.00 X 0 0 0 CLARK M STANFORD DDS PHD TREASURER 2016-2017 4.00 X 2500 0 0 15000 0 0 0 0 0 0 EXECUTIVE ADMINISTRATION INC 85 W ALGONQUIN ROAD ARLINGTON HEIGHTS IL 60005 MANAGEMENT SERVICES 1570997 FREEMAN AUDIO VISUAL 3325 W SUNSET RD LAS VEGAS NV 89118 AUDIO VISUAL 642879 QUINTESSENCE PUBLISHING 4350 CHANDLER DRIVE HANOVER PARK IL 60133 JOURNAL PUBLISHER 286423 3 254727 254727 CONVENTION REGISTRATION / EXHIBIT 900099 2603247 2603247 MEMBERSHIP DUES 900099 1452401 1452401 NEWSLETTER & CONVENTION PROGRAM A 541800 138950 138950 JOURNAL REVENUES & ROYALTIES 900099 101560 101560 EDUCATIONAL BROCHURES 900099 27475 27475 14100 14100 4337733 330952 330952 3062783 3038481 24302 24302 24302 MAILING LIST 900099 5250 5250 MISCELLANEOUS 900099 4003 4003 9253 4956967 4208036 138950 355254 81000 28000 75000 1570997 9802 25100 24063 372391 146693 81229 200020 1772171 18674 UNRELATED BUSINESS INCO 13779 JOURNAL EXPENSES 286423 GLOBALIZATION PROGRAM 105721 NEWSLETTERS & BROCHURES 68384 54102 4933549 474922 626417 190946 290167 621674 593498 12944014 13376228 14231556 14886310 50310 120131 2380842 2341951 162 2431314 2462082 X 11706792 12383909 93450 40319 11800242 12424228 14231556 14886310 23418 600568 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 5533472 600568 600568 4932904 24063 24063 4956967 4909486 0 4909486 24063 24063 4933549 PART X, LINE 2: THE ACADEMY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. HOWEVER, ADVERTISING REVENUES FROM VARIOUS SOURCES ARE CONSIDERED UNRELATED BUSINESS INCOME (UBIT) SUBJECT TO FEDERAL AND STATE INCOME TAXES. UBIT INCOME TAX EXPENSES FOR 2016 AND 2015 AMOUNTED TO $13,779 AND $18,512, RESPECTIVELY. 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. EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 CHARTER CHAPTER MEETING 24330 NORTH AMERICA 0 0 INTERNATIONAL OUTREACH MEETING 11768 SUB-SAHARAN AFRICA 0 0 INTERNATIONAL OUTREACH MEETING 33979 MIDDLE EAST AND NORTH AFRICA 0 0 INTERNATIONAL OUTREACH MEETING 28227 0 0 0 0 0 0 98304 0 98304 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 56 28000 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 2016 OFFICERS & EXECUTIVE COMMITTEE TREASURER - CLARK M. STANFORD, DDS, PHD PRESIDENT - ALAN S. POLLACK, DDS PRESIDENT ELECT - MICHAEL R. NORTON, BDS, FDS, RCS VICE PRESIDENT - JAMES C. TAYLOR, DMD, MA SECRETARY - JAY P. MALMQUIST, DMD 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