2017-06-19T08:02:59-07:00 2016-12-31 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2016-01-01 752801959 NATIONAL ASSOCIATION OF DENTAL PLANS NATI 9724586998 12700 PARK CENTRAL DRIVE DALLAS TX 75251 Evelyn F Ireland CAE Executive Direc 2017-06-19 true Kimberly D Crawford P00446484 8176498083 2016 2021-01-29 14:40:06Z Evelyn F Ireland CAE 12700 Park Central DrSte 400 Dallas TX 75251 2801222 false false X WWW.NADP.ORG X 1995 TX NADP is the representative and recognized resource of the dental benefits industry. Our four major programs in order of expenses are government relations, education, research, and collaboration. 9 0 0 239 13958 12958 0 2700341 2589058 25 18065 11476 13958 2711842 2621081 0 0 1219822 1239488 0 0 1165667 1098768 2385489 2338256 326353 282825 3037218 3294701 1822206 1803706 1215012 1490995 X NADPs mission is to promote and advance the dental benefits industry to improve consumer access to affordable, quality dental care. NADP was originally founded in 1989 to serve the dental HMO industry. The organization moved its headquarters to Dallas in 1994 and a year later broadened its membership to include DPPOs. Expansion of its membership base continued in succeeding years with the addition of dental discount plans in 1995 and indemnity programs in 2001. For the past decade NADP has served as the representative and recognized resource of the dental benefits industry. Our members include national commercial carriers, regional and single state plans, companies organized as not-for-profit service plans, interested individual members, dental practice management companies and supporting member organizations that provide products & services to the dental benefits industry. Our four major programs are research, education, government relations, and collaboration. false false GOVERNMENT RELATIONS - NADP directly represents the dental benefits industry before Congress and federal agencies and provides support on issues at the state level that are largely handled by member plans or state organizations/coalitions. In the past 5 years, NADPs federal activities have centered on implementation of the ACA. NADP has engaged a federal lobby firm as well as law and actuarial firms to support this activity. EDUCATION - NADP provides webinars and executes an annual conference to provide educational content on current issues and trends for members. As well, NADP presents to other organizations of brokers, consumers, dentists, and educators on issues relating to the dental benefits industry. RESEARCH - Much of the material that is presented to outside groups and that is used to respond to the press is derived from NADPs annual suite of statistical reports on the dental benefits industry and shared research that is funded by participants and conducted by NADP. As welL, NADP fields single issue snapshots on key industry issues. false false true false true false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false true true false false false true 18 0 true 0 false true true false false false false false false false false false false X 9 0 false false false false true true false true true true false true true true true true true true false false X SCOTT STANTON 9724586998 12700 PARK CENTRAL DRIVE STE 400 DALLAS TX 75251 CHRIS SWANKER Director 1.00 0.00 X 0 0 0 STACIA ALMQUIST Treasurer 1.00 0.00 X X 0 0 0 THERESA MCCONEGHEY Chairman 1.00 0.00 X X 0 0 0 JOSHUA NACE Director 1.00 0.00 X 0 0 0 JEFF ALBUM Director 1.00 0.00 X 0 0 0 RON BOLDEN Vice Chair 1.00 0.00 X X 0 0 0 SUE WRIGHT Director 1.00 0.00 X 0 0 0 KATE MCCOWN Secretary 1.00 0.00 X X 0 0 0 MARY LEE CONICELLA Director 1.00 0.00 X 0 0 0 Evelyn F Ireland CAE Executive Dir. 40.00 0.00 X 198315 0 22754 TIMOTHY BROWN DEPUTY EXEC. DIR. 40.00 0.00 X 131054 0 17234 GERARD BERGGREN DIR. RESEARCH/INFO 40.00 0.00 X 119807 0 8993 KRISTEN HATHAWAY DIR. GOVT RELATION 40.00 0.00 X 118465 0 13276 BRIAN FLYNN Dental Info Mgr 40.00 0.00 X 102636 0 5598 670277 67855 5 false true false Brown Rudnick LLP 601 13th St Suite 600 Washington DC 20005 Congressional Lobby 210000 HYATT HILL COUNTRY RESORT 9800 Hyatt RESORT DR SAN ANTONIO TX 78251 CONFERENCE HOTEL 106143 2 0 ANNUAL CONVENTION 541900 563983 563983 CADP MANAGEMENT FEES 541610 112897 112897 MEMBERSHIP DUES & ASSESSM 541900 1723518 1723518 PUBLICATIONS/RESEARCH 519100 106260 106260 TRAINING 611430 70875 70875 11525 11525 2589058 16609 16609 0 13958 13958 0 181597 180141 1456 1456 1456 0 0 0 0 2621081 2589058 13958 18065 0 0 0 0 221069 0 802230 27762 109570 78857 19649 3528 24000 318959 0 0 35143 4918 31782 78515 0 60674 0 100528 236136 0 0 27021 9166 Research & Marketing 52775 CONSULTING FEES 28223 Bank fees 21416 Dues & Subscriptions 18057 28278 2338256 0 0 0 1922349 1583776 50688 0 0 918946 556267 0 0 0 0 43810 69044 382177 301429 97113 80748 1004866 0 0 0 4312 0 3037218 3294701 147010 134524 1675196 1669182 1822206 1803706 X 1191382 1462890 23630 28105 1215012 1490995 3037218 3294701 282825 -6842 X false true X true false 7050 false false false false 1723518 513016 513016 594614 Part I-A, Line 1 - Direct and Indirect Political Campaign Activities ONLY THROUGH PAC CONTRIBUTIONS. 152070 95514 56556 230107 205915 24192 80748 X 2614239 -6842 -6842 2621081 2621081 2338256 2338256 2338256 Part X : FIN48 Footnote From Audited Financial Statements: The Organization did not have any material unrelated business income tax liabilities for the year ended December 31, 2016. Therefore, no tax provision or liability has been reported. The Organization had no significant uncertain tax positions for the year ended December 31, 2016. X X X X X false false false Evelyn F Ireland CAE Executive Dir. 159183 30000 9132 8662 14092 221069 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: COLLABORATION - NADPs role under collaboration is serving on various national and international groups that are involved in the setting of standards and transaction guidelines for the dental benefits industry in the areas of procedure codes (CDT), diagnosis codes (SNODENT), and EHR reporting (ICD), quality measures, and electronic data interchange for claims processing, electronic funds transfer and electronic health records. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder NADP's voting members include companies that provide or administer dental benefits. Nonvoting members include supporting organizations (accounting, actuarial, data processing, investment banking, legal, dental supply, manufacturers, and pharmaceutical producers), international organizations, AND associate members which are involved in the dental practice management industry and individual members. Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address STACIA ALMQUIST, 2323 GRAND BLVD, 10TH FLOOR, KANSAS CITY, MO 64108 (TREASURER); CHRIS SWANKER, 3900 BURGESS PLACE, SUITE 2-E, BETHLEHEM, PA 18017; THERESA MCCONEGHEY, 711 HIGH STREET, DES MOINES, IA 50392-2732 (CHAIRMAN); RON BOLDEN, 5310 E. HIGH ST., CITY NORTH BLDG A3, SUITE 200, PHOENIX, AZ 85054 (VICE CHAIRMAN); SUE WRIGHT, 8801 INDIAN HILLS, OMAHA, NE 68114; KATE MCCOWN, 5900 O STREET, LINCOLN, NE 68510 (SECRETARY); JOSHUA NACE 100 WEST HARRISON STREET STE S440, SEATTLE, WA, 98119; JEFF ALBUM 100 FIRST STREET, SAN FRANCISCO, CA 94105; MARY LEE CONICELLA 730 HOLIDAY DRIVE, PITTSBURGH, PA 15220 Form 990, Part VI, Line 11b: Form 990 Review Process THE DRAFT IS POSTED IN BOARD E-COMMUNITY FOR COMMENT & APPROVAL; IF NEEDED DISCUSSED IN MEETING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Board of Directors annually files a Conflict of Interest Statement in accordance with the by-laws. This statement includes disclosure of any interests that they feel may be a potential conflict at that time. The form further requires that if a conflict arises later in the year, the Board member must notify the Chairman and Executive Director. The by-laws provide that a Board member that is present when an issue for which there is a conflict comes before the Board may be counted for the purposes of quorum but not for the vote on this issue. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Executive Committee acts as the Compensation Committee. They are required to annually review the compensation of the Executive Director. This is done in conjunction with the annual evaluation. The Executive Director submits a self-evaluation with information on compensation benchmarks from association surveys. The Chair returns a revised evaluation with recommended compensation for the coming year via e-mail. The information is provided to our outside financial consultant to adjust payroll and is retained in the Executive Director's personnel file. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The governing documents, all Board adopted policies, CONFLICT OF INTEREST POLICY and the most recent audit are posted to NADP's website in a member area. Documents noted are available to the public upon request. 990 AVAILABLE ON NADP WEBSITE IN MEMBERS SECTION, ON GUIDESTAR AND AVAILABLE TO PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE DISTRIBUTED ANNUALLY TO THE VOTING DELEGATE OF MEMBERS, POSTED ON THE WEBSITE FOR MEMBERS & AVAILABLE TO OTHERS UPON REQUEST. FORM 990, PART I, LINE 5 - NUMBER OF INDIVIDUALS EMPLOYED IN 2016 NADP DOES NOT FILE A W-3 DIRECTLY AS IT USES A PEO FOR EMPLOYMENT AND PAYROLL FUNCTIONS. DURING 2016 NADP HAD 10 full time INDIVIDUALS EMPLOYED UNDER THE PEO ARRANGEMENT. ALL COMPENSATION INFORMATION DISCLOSED IN PART VII OF THE 990 AND SCHEDULE J WAS PAID BY THE PEO AND FILED UNDER ITS COMBINED W-3. NADP FOUNDATION INC 12700 PARK CENTRAL DRIVE 400 DALLAS TX 75251 752622166 EDUCATION AND DISSEMINATION OF INFORMATION ABOUT DENTAL PLAN TX 501(C)(3) 7 NADP true false false false false false false false false false false false false false false false false false false false