2016-11-11T15:37:29-06:00 2015-12-31 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVENUE SUITE 500 BETHESDA MD 20814 990 2015-01-01 541790186 INTERNATIONAL ASSOCIATION FOR DENTAL RESEARCH INTE 7035480066 1619 DUKE STREET ALEXANDRIA VA 223143406 CHRISTOPHER H FOX EXECUTIVE DIRECTOR 7035480066 2016-11-07 1 HOLLY CAPORALE P00235685 3019860600 2016-11-07 2015 2017-02-10 21:41:12Z CHRISTOPHER H FOX 1619 DUKE STREET ALEXANDRIA VA 223143406 7054824 0 X WWW.IADR.ORG X 1995 VA TO ADVANCE RESEARCH AND INCREASE KNOWLEDGE FOR THE IMPROVEMENT OF ORAL HEALTH WORLDWIDE.TO SUPPORT AND REPRESENT THE ORAL HEALTH RESEARCH COMMUNITY.TO FACILITATE THE COMMUNICATION AND APPLICATION OF RESEARCH FINDINGS. 12 10 23 280 28288 2651 1377524 960754 2718812 4107976 622231 360089 479230 473882 5197797 5902701 732975 786673 0 0 1338821 1591882 0 0 92108 2508177 2915589 4579973 5294144 617824 608557 14014658 13312390 2478046 1839130 11536612 11473260 X TO ADVANCE RESEARCH AND INCREASE KNOWLEDGE FOR THE IMPROVEMENT OF ORAL HEALTH WORLDWIDE.TO SUPPORT AND REPRESENT THE ORAL HEALTH RESEARCH COMMUNITY.TO FACILITATE THE COMMUNICATION AND APPLICATION OF RESEARCH FINDINGS. 0 0 2798384 0 2799217 GENERAL SESSION: THE 93RD GENERAL SESSION & EXHIBITION OF THE INTERNATIONAL ASSOCIATION FOR DENTAL RESEARCH TOOK PLACE IN MARCH, 2015, IN BOSTON, MASS. THIS MEETING ATTRACTED MORE THAN 6,700 PEOPLE FROM 77 COUNTRIES, MAKING IT THE LARGEST IADR GENERAL SESSION EVER HELD IN NORTH AMERICA. THE MEETING IS AN EXCELLENT FORUM FOR THE PRESENTATION OF CURRENT DENTAL AND COLLATERAL RESEARCH FINDINGS. THOSE ATTENDING THE MEETING COULD CHOOSE FROM AMONG 4,695 SCIENTIFIC PRESENTATIONS ON TOPICS OF MAJOR INTEREST TO THE SCIENTIFIC COMMUNITY. DELEGATES ALSO HAD THE OPPORTUNITY TO VISIT THE EXHIBIT HALL, WHICH HOUSED DOZENS OF EXHIBIT BOOTHS. 280010 0 454543 JOURNAL OF DENTAL RESEARCH - JOURNAL OF DENTAL RESEARCH (JDR) IS THE OFFICIAL JOURNAL OF IADR. IN 2015, IN ADDITION TO 12 MONTHLY ISSUES, 2 CLINICAL SUPPLEMENTS AND 1 SPECIAL ISSUE ON STEM CELL RESEARCH WERE ALSO PUBLISHED. JDR IS A PEER-REVIEWED SCIENTIFIC JOURNAL DEDICATED TO THE DISSEMINATION OF NEW KNOWLEDGE AND INFORMATION, ENCOMPASSING ALL AREAS OF CLINICAL RESEARCH IN THE DENTAL, ORAL AND CRANIOFACIAL SCIENCES. 242743 224023 0 INNOVATION IN ORAL CARE AWARDS - IADR INNOVATION IN ORAL CARE AWARDS CONSISTS OF THREE PRESTIGIOUS AWARDS WHICH RECOGNIZE RESEARCH IN INNOVATIVE ORAL CARE TECHNOLOGIES THAT MAY MAINTAIN AND IMPROVE ORAL HEALTH AND THE QUALITY OF LIFE. EACH OF THE THREE 2015 WINNERS RECEIVED A $75,000 RESEARCH GRANT. IN THE 13 YEARS THAT IADR HAS ADMINISTERED THIS PROGRAM, WE HAVE ISSUED A TOTAL OF $2.9 MILLION DOLLARS IN GRANTS. 119449 104619 0 HATTON AWARDS 81570 81570 0 DEVELOPING REGIONS 2500 2500 0 DAVID B. SCOTT RECOGNITION AWARD 2309 2000 0 WILLIAM J GIES AWARD 7000 6000 0 LION AWARD 15000 15000 0 TOSHIO NAKAO FELLOWSHIP 41526 0 0 MEMBERSHIP SERVICES 13825 12500 0 HERAEUS TRAVEL AWARD 170211 152680 0 DISTINGUISHED SCIENTIST/OTHER AWARDS 119 0 0 GLOBAL ORAL HEALTH INEQUALITIES: THE RESEARCH AGENDA 81000 75000 0 INNOVATION IN IMPLANT SCIENCES AWARD 93781 93781 93781 SCIENTIFIC GROUP & NETWORK SUPPORT 10000 10000 0 JOHN A. GRAY FELLOWSHIP 8100 7000 0 JOSEPH LISTER AWARD 6962 0 8618 IADR PER MEETING 653352 562650 102399 3974489 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 25 0 1 23 1 1 1 0 0 0 0 0 0 0 0 0 X 12 10 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X CHRISTOPHER H FOX 7035480066 1619 DUKE STREET ALEXANDRIA VA 223143406 YOSHIMITSU ABIKO IMMEDIATE PAST PRESIDENT 2.00 X X 0 0 0 MARC HEFT PRESIDENT 2.00 X X 0 0 0 JUKKA MEURMAN PRESIDENT-ELECT 2.00 X X 0 0 0 EDWARD LO TREASURER 2.00 X X 0 0 0 ANGUS WALLS VICE-PRESIDENT 2.00 X X 0 0 0 HELEN WHELTON IMMEDIATE PAST PRESIDENT 2.00 X X 0 0 0 PETER POLVERINI REGIONAL BOARD MEMBER 1.00 X 0 0 0 ERIK DREYER REGIONAL BOARD MEMBER 1.00 X 0 0 0 JAWAD BEHBEHANI REGIONAL BOARD MEMBER 1.00 X 0 0 0 TIMOTHY WATSON REGIONAL BOARD MEMBER 1.00 X 0 0 0 EYITOPE OGUNBODEDE REGIONAL BOARD MEMBER 1.00 X 0 0 0 BIAN ZHUAN REGIONAL BOARD MEMBER 1.00 X 0 0 0 BYUNG-MOO MIN REGIONAL BOARD MEMBER 1.00 X 0 0 0 ANA WINTERGERST TREASURER 2.00 X X 0 0 0 WILLIAM GIANNOBILE EDITOR 10.00 X 0 0 48975 CHRISTOPHER FOX EXECUTIVE DIRECTOR 25.00 X 259166 100787 58375 J DENISE STRESZOFF ASSOCIATE EXECUTIVE DIRECT 25.00 X 109544 42601 25177 R DARIN WALSH SENIOR DIRECTOR OF FINANCE AND IT 25.00 X 110114 42822 24706 LESLIE SZEJK DIRECTOR OF MEETINGS 25.00 X 91631 35634 21870 CAROLYN MULLEN DIRECTOR OF GOVERNMENT AFF 25.00 X 77779 30247 11622 648234 252091 190725 3 0 1 0 FREEMAN AUDIO VISUAL SOLUTION 4545 WEST DAVIS STREET DALLAS TX 75211 MEETING AUDIO VISUAL 290383 LEVY RESTAURANTS 900 BOYLSTON STREET BOSTON MA 02215 CATERING - BOSTON 221404 GLOBAL EXPERIENCE SERVICES 7000 LINDELL ROAD LAS VEGAS NV 89118 SHIPPING CO 217456 THOMSON REUTERS LLC 39327 TREASURY CENTER CHICAGO IL 606949300 ONLINE ABSTRACT PROCESSING 106976 4 960754 960754 REGISTRATION 900099 2568008 2568008 MEMBERSHIP DUES 900099 1312403 1312403 EXHIBITORS' FEES 900099 193146 193146 SYMPOSIUM 900099 25815 25815 IADR PER MEETING 900099 8604 8604 4107976 184856 184856 438140 438140 1327356 1152123 175233 175233 175233 ADVERTISING 541800 28288 28288 MISCELLANEOUS 900099 7454 7454 35742 5902701 4115430 28288 798229 392804 392804 34100 34100 359769 359769 560386 233289 302329 24768 759282 433917 304795 20570 68866 31573 35615 1678 123967 56896 65303 1768 79381 38014 39018 2349 27968 21991 5977 34247 15727 18520 48035 48035 4305 1977 2328 36432 23388 13044 222589 138472 82193 1924 94446 45531 48915 55159 18703 36456 178709 27066 125636 26007 1801349 1801349 68488 68488 42707 29912 12795 UNRELATED BUS. INC. TAX 455 0 455 0 PRINTING & PUBLICATIONS 191661 191661 0 0 MEMBER SERVICES 43929 43929 0 0 MISC 34012 14338 19674 0 31098 20083 11015 5294144 3974489 1227547 92108 1492219 973662 729994 284950 186964 117108 272334 288961 1223063 761137 517389 461926 10657493 11045083 158265 140700 14014658 13312390 540379 756789 1738719 665575 198948 416766 2478046 1839130 X 10642410 10709852 693568 562716 200634 200692 11536612 11473260 14014658 13312390 608557 -671909 0 X X 0 1 X 1 0 X 1923164 2078017 2476998 2495623 2249760 11223562 2071525 1931375 2513316 1600713 2818970 10935899 3994689 4009392 4990314 4096336 5068730 22159461 0 0 0 22159461 396079 508016 559467 634144 622996 2720702 396079 508016 559467 634144 622996 2720702 9982 5454 5670 3474 2650 27230 128329 31731 41806 18275 7454 227595 4529079 4554593 5597257 4752229 5701830 25134988 0.88160 0.88360 0.10820 0.10220 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2011 AMOUNT: $ 56,967. 2012 AMOUNT: $ 31,731. 2013 AMOUNT: $ 41,806. 2014 AMOUNT: $ 18,275. 2015 AMOUNT: $ 7,454. PUBLICATIONS - MEETING CNCL FEE - 2011 AMOUNT: $ 71,362. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 556799 739 528 31288 525722 557534 7647 4117 12499 556799 381192 168541 17096 9295 557534 361962 22883 2355 6008 381192 381447 351 19836 361962 0.56800 0.38200 0.05000 0 0 870309 432026 438283 352754 329111 23643 461926 DEFERRED COMPENSATION 140700 VALUE ADDED TAX PAYABLE 67296 DUE TO AADR 208770 416766 X 5182757 -671909 -671909 5854666 48035 48035 5902701 5246109 0 5246109 48035 48035 5294144 PART V, LINE 4: THE PERMANENT ENDOWMENTS OF THE IADR RECOGNIZE AND CONFER THE HIGHEST HONOR UPON THOSE SCIENTISTS WHO, THROUGH RESEARCH, BRING ABOUT OUTSTANDING SCIENTIFIC CONTRIBUTIONS IN THE ADVANCEMENT OF ORAL, DENTAL, OR CRANIOFACIAL RESEARCH. CURRENTLY, TWO $3,500 AWARDS ARE ISSUED ANNUALLY. PART X, LINE 2: THE ASSOCIATION REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO TAX POSITIONS TAKEN IN A TAX RETURN. THE ASSOCIATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS. 1 EUROPE - BELGIUM, CROATIA, GERMANY, ICELAND, NETHERLANDS, NORWAY, UK 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 51569 SOUTH AMERICA - ARGENTINA, BRAZIL, CHILE, COLOMBIA, PERU, URUGUAY 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 74386 EAST ASIA AND THE PACIFIC - AUSTRALIA, CHINA, JAPAN, KOREA, NEW ZEALAND 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 153758 NORTH AMERICA - CANADA AND MEXICO BUT NOT THE UNITED STATES 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 12964 SUB-SAHARAN AFRICA - KENYA, NIGERIA, SOUTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 11941 CENTRAL AMERICA AND CARRIBIAN - COSTA RICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 1988 MIDDLE EAST AND NORTH AFRICA - EGYPT, IRAQ, ISRAEL, KUWAIT, TUNISIA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 51175 SOUTH ASIA - PAKISTAN 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 1988 NORTH AMERICA - CANADA AND MEXICO, BUT BUT NOT THE UNITED STATES 0 2 PROGRAM SERVICES EDITORS OF DENTAL RESEARCH JOURNALS 12793 EUROPE - BELGIUM, CROATIA, GERMANY, ICELAND, NETHERLANDS, NORWAY, UK 0 1 PROGRAM SERVICES ASSOCIATE EDITOR OF DENTAL RESEARCH JOURNAL 7746 0 0 0 3 0 3 359769 20539 380308 EAST ASIA AND THE PACIFIC - AUSTRALIA, CHINA, JAPAN, KOREA, NEW ZEALAND IADR UNILEVER SEA CHANGE AWARD 75000 WIRE TRANSFER EAST ASIA AND THE PACIFIC - AUSTRALIA, CHINA, JAPAN, KOREA, NEW ZEALAND REGIONAL DEVELOPMENT GRANT 25000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA - EGYPT, IRAQ, ISRAEL, KUWAIT, TUNISIA REGIONAL DEVELOPMENT GRANT 18500 WIRE TRANSFER SUB-SAHARAN AFRICA REGIONAL DEVELOPMENT GRANT 12270 WIRE TRANSFER 2 2 AWARDS - DIST SCIENTIST EAST ASIA AND THE PACIFIC - AUSTRALIA, CHINA, JAPAN, KOREA, NEW ZEALAND 3 10500 WIRE TRANSFER IADR JOHN GRAY FELLOWSHIP EAST ASIA AND THE PACIFIC - AUSTRALIA, CHINA, JAPAN, KOREA, NEW ZEALAND 1 10000 WIRE TRANSFER IADR/UNILEVER HATTON DIVISIONAL AWARD EAST ASIA AND THE PACIFIC - AUSTRALIA, CHINA, JAPAN, KOREA, NEW ZEALAND 12 23858 TRAVEL COSTS PAID DIRECTLY TO 3RD PARTY AWARDS - DIST SCIENTIST EUROPE - BELGIUM, CROATIA, GERMANY, ICELAND, NETHERLANDS, NORWAY, UK 6 21000 WIRE TRANSFER IADR/UNILEVER HATTON DIVISIONAL AWARD EUROPE - BELGIUM, CROATIA, GERMANY, ICELAND, NETHERLANDS, NORWAY, UK 7 13917 TRAVEL COSTS PAID DIRECTLY TO 3RD PARTY IADR/UNILEVER HATTON DIVISIONAL AWARD MIDDLE EAST AND NORTH AFRICA - EGYPT, IRAQ, ISRAEL, KUWAIT, TUNISIA 8 15905 TRAVEL COSTS PAID DIRECTLY TO 3RD PARTY IADR/UNILEVER HATTON DIVISIONAL AWARD NORTH AMERICA - CANADA AND MEXICO BUT NOT THE UNITED STATES 3 5964 TRAVEL COSTS PAID DIRECTLY TO 3RD PARTY IADR TOSHIO NAKAO FELLOWSHIP SOUTH AMERICA - ARGENTINA, BRAZIL, CHILE, COLOMBIA, PERU, URUGUAY 1 15000 WIRE TRANSFER IADR/UNILEVER HATTON DIVISIONAL AWARD SOUTH AMERICA - ARGENTINA, BRAZIL, CHILE, COLOMBIA, PERU, URUGUAY 12 23858 TRAVEL COSTS PAID DIRECTLY TO 3RD PARTY REGIONAL DEVELOPMENT GRANT SOUTH AMERICA - ARGENTINA, BRAZIL, CHILE, COLOMBIA, PERU, URUGUAY 1 25800 WIRE TRANSFER IADR/UNILEVER HATTON DIVISIONAL AWARD SUB-SAHARAN AFRICA - KENYA, NIGERIA, SOUTH AFRICA 5 9941 TRAVEL COSTS PAID DIRECTLY TO 3RD PARTY IADR/UNILEVER HATTON DIVISIONAL AWARD CENTRAL AMERICA AND CARRIBIAN - COSTA RICA 1 1988 TRAVEL COSTS PAID DIRECTLY TO 3RD PARTY IADR HERAEUS TRAVEL AWARD EAST ASIA AND THE PACIFIC - AUSTRALIA, CHINA, JAPAN, KOREA, NEW ZEALAND 1 2500 WIRE TRANSFER IADR JOSEPH LISTER AWARD EAST ASIA AND THE PACIFIC - AUSTRALIA, CHINA, JAPAN, KOREA, NEW ZEALAND 3 2500 WIRE TRANSFER IADR UNILEVER HATTON COMPETITION AND AWARDS EAST ASIA AND THE PACIFIC 2 2400 WIRE TRANSFER RESEARCH IN PREVENTION AWARD EUROPE - BELGIUM, CROATIA, GERMANY, ICELAND, NETHERLANDS, NORWAY, UK 1 2000 WIRE TRANSFER SOUDER DSA ENDOWMENT EUROPE - BELGIUM, CROATIA, GERMANY, ICELAND, NETHERLANDS, NORWAY, UK 1 3500 WIRE TRANSFER EW BORROW MEMORIAL AWARD EUROPE - BELGIUM, CROATIA, GERMANY, ICELAND, NETHERLANDS, NORWAY, UK 1 3500 WIRE TRANSFER IADR DIST SERVICE AWARD EUROPE - BELGIUM, CROATIA, GERMANY, ICELAND, NETHERLANDS, NORWAY, UK 1 752 TRAVEL COSTS PAID DIRECTLY TO 3RD PARTY IADR HERAEUS TRAVEL AWARD EUROPE - BELGIUM, CROATIA, GERMANY, ICELAND, NETHERLANDS, NORWAY, UK 1 2500 WIRE TRANSFER IADR LION AWARD EUROPE - BELGIUM, CROATIA, GERMANY, ICELAND, NETHERLANDS, NORWAY, UK 1 2000 WIRE TRANSFER IADR UNILEVER HATTON COMPETITION AND AWARDS EUROPE - BELGIUM, CROATIA, GERMANY, ICELAND, NETHERLANDS, NORWAY, UK 2 2400 WIRE TRANSFER IADR HERAEUS TRAVEL AWARD MIDDLE EAST AND NORTH AFRICA - EGYPT, IRAQ, ISRAEL, KUWAIT, TUNISIA 1 2500 WIRE TRANSFER IADR LION AWARD MIDDLE EAST AND NORTH AFRICA - EGYPT, IRAQ, ISRAEL, KUWAIT, TUNISIA 1 2000 WIRE TRANSFER RESEARCH IN PREVENTION AWARD NORTH AMERICA - CANADA AND MEXICO BUT NOT THE UNITED STATES 1 2000 WIRE TRANSFER IADR DAVID B. SCOTT NORTH AMERICA - CANADA AND MEXICO BUT NOT THE UNITED STATES 1 2500 WIRE TRANSFER IADR HERAEUS TRAVEL AWARD NORTH AMERICA - CANADA AND MEXICO BUT NOT THE UNITED STATES 1 2500 WIRE TRANSFER RESEARCH IN PREVENTION AWARD SOUTH AMERICA - ARGENTINA, BRAZIL, CHILE, COLOMBIA, PERU, URUGUAY 1 2000 WIRE TRANSFER IADR HERAEUS TRAVEL AWARD SOUTH AMERICA - ARGENTINA, BRAZIL, CHILE, COLOMBIA, PERU, URUGUAY 1 2500 WIRE TRANSFER IADR HONORARY MEMBER SOUTH AMERICA - ARGENTINA, BRAZIL, CHILE, COLOMBIA, PERU, URUGUAY 1 1928 TRAVEL COSTS PAID DIRECTLY TO 3RD PARTY IADR JOSEPH LISTER AWARD SOUTH AMERICA - ARGENTINA, BRAZIL, CHILE, COLOMBIA, PERU, URUGUAY 1 2500 WIRE TRANSFER IADR UNILEVER HATTON COMPETITION AND AWARDS SOUTH AMERICA - ARGENTINA, BRAZIL, CHILE, COLOMBIA, PERU, URUGUAY 1 800 WIRE TRANSFER IADR/UNILEVER HATTON DIVISIONAL AWARD SOUTH ASIA - PAKISTAN 1 1988 TRAVEL COSTS PAID DIRECTLY TO 3RD PARTY RESEARCH IN PREVENTION AWARDS SUB-SAHARAN AFRICA - KENYA, NIGERIA, SOUTH AFRICA 1 2000 WIRE TRANSFER 0 0 0 0 0 0 PART I, LINE 2: TYPICALLY A WRITTEN REPORT INCLUDING THE EVALUATION CRITERIA OUTLINED IN THE RECIPIENT'S PROPOSAL AND A FINAL ACCOUNTING SUMMARIZING ACTUAL EXPENDITURES IS REQUIRED AT THE END OF THE PROJECT PERIOD. THESE REPORTS ARE SUBSEQUENTLY REVIEWED BY THE BOARD OF DIRECTORS. 1 UNIVERSITY OF MICHIGAN 1011 N UNIVERSITY RM G306 ANN ARBOR MI 48109 386006309 501(C)(3) 75000 ACADEMY OF OSSEOINTEGRATION TRUSTEES OF UNIVERSITY OF PENNSYLVANIA 240 SOUTH 40TH STREET SCHOOL OF DENTAL MEDICINE PHILADELPHIA PA 19104 231352685 501(C)(3) 75000 IADR INNOVATION IN ORAL CARE AWARD UNIVERSITY OF SOUTHERN CALIFORNIA 3500 S FIGUEROA STREET SUITE 102 LOS ANGELES CA 90089 951642394 501(C)(3) 75000 IADR INNOVATION IN ORAL CARE AWARD REGENTS OF UNIVERSITY OF CALIFORNIA LOS ANGELES BOX 951432 1125 MURPHY HALL LOS ANGELES CA 90095 956006143 501(C)(3) 75000 IADR INNOVATION IN ORAL CARE AWARD IADR BEHAVIORAL EPIDEMIOLOGIC AND HEALTH SERVICES RESEARCH GROUP 1619 DUKE ST ALEXANDRIA VA 22314 521608843 501(C)(3) 6006 SCIENTIFIC GROUP AND NETWORK SUPPORT IADR CARIOLOGY RESEARCH GROUP 1619 DUKE ST ALEXANDRIA VA 22314 521699038 501(C)(3) 5826 SCIENTIFIC GROUP AND NETWORK SUPPORT IADR CRANIOFACIAL BIOLOGY GROUP 1619 DUKE ST ALEXANDRIA VA 22314 521621686 501(C)(3) 5111 SCIENTIFIC GROUP AND NETWORK SUPPORT IADR DENTAL MATERIALS GROUP 1619 DUKE ST ALEXANDRIA VA 22314 521608886 501(C)(3) 15060 SCIENTIFIC GROUP AND NETWORK SUPPORT IADR MICROBIOLOGYIMMUNOLOGY GROUP 1619 DUKE ST ALEXANDRIA VA 22314 521608846 501(C)(3) 5974 SCIENTIFIC GROUP AND NETWORK SUPPORT IADR PERIODONTAL RESEARCH GROUP 1619 DUKE ST ALEXANDRIA VA 22314 521608852 501(C)(3) 8312 SCIENTIFIC GROUP AND NETWORK SUPPORT IADR PROTHODONTICS GROUP 1619 DUKE ST ALEXANDRIA VA 22314 521608853 501(C)(3) 8654 SCIENTIFIC GROUP AND NETWORK SUPPORT 11 IADR LION AWARD 1 2000 AWARDS -RESEARCH IN PREVENTION 1 2000 IADR JOSEPH LISTER AWARD 4 2000 AWARDS - DIST SCIENTIST 7 24500 IADR UNILEVER HATTON AWARD 1 1600 IADR GIES AWARD COUNT 2 2000 PART I, LINE 2: TYPICALLY A WRITTEN REPORT INCLUDING THE EVALUATION CRITERIA OUTLINED IN THE RECIPIENT'S PROPOSAL AND A FINAL ACCOUNTING SUMMARIZING ACTUAL EXPENDITURES IS REQUIRED AT THE END OF THE PROJECT PERIOD. THESE REPORTS ARE SUBSEQUENTLY REVIEWED BY THE BOARD OF DIRECTORS. X 1 1 X X X X X 0 1 0 0 0 0 0 1 0 CHRISTOPHER FOX EXECUTIVE DIRECTOR 259166 100787 0 0 0 0 11022 11022 26159 10172 296347 121981 0 0 J DENISE STRESZOFF ASSOCIATE EXECUTIVE DIRECT 108104 42041 1440 560 0 0 0 0 18128 7049 127672 49650 0 0 R DARIN WALSH SENIOR DIRECTOR OF FINANCE AND IT 108674 42262 1440 560 0 0 0 0 17788 6918 127902 49740 0 0 PART I, LINE 1A THE EXECUTIVE DIRECTOR HAS A $3,750 DISCRETIONARY ACCOUNT. SUBSTANTIATION OF EXPENSES IS REQUIRED PRIOR TO REIMBURSEMENT. PART I, LINE 4B CHRISTOPHER FOX, EXECUTIVE DIRECTOR 457(B) PLAN AMOUNT PAID BY ORGANIZATION: $11,022 AMOUNT PAID BY RELATED ORGANIZATION: $11,022 PART I, LINE 7 EXECUTIVE DIRECTOR PERFORMS EMPLOYEES' ANNUAL REVIEWS AND BASED ON THEIR PERFORMANCE DURING THE YEAR THEY MAY RECEIVE A SMALL YEAR-END BONUS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION WAS ESTABLISHED AS A NON-PROFIT CORPORATION WITH MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE VICE-PRESIDENT SHALL BE ELECTED FROM AMONG THE ACTIVE MEMBERS BY BALLOT OF THE MEMBERSHIP. THE INCUMBENT PRESIDENT-ELECT AND VICE-PRESIDENT SHALL BE ADVANCED AUTOMATICALLY TO THE NEXT HIGHER OFFICE AT THE END OF THEIR THEN-CURRENT TERMS OF OFFICE. FORM 990, PART VI, SECTION A, LINE 7B A PROPOSED AMENDMENT TO THE CONSTITUTION MAY BE PRESENTED AT ANY ANNUAL MEETING OF THE COUNCIL, AND THEREUPON BECOMES A SPECIAL ORDER OF BUSINESS FOR A VOTE OF THE MEMBERSHIP BY MAIL PRIOR TO THE SUCCEEDING ANNUAL GENERAL SESSION. FORM 990, PART VI, SECTION B, LINE 11 THE SENIOR DIRECTOR OF FINANCE AND EXECUTIVE DIRECTOR/BOARD SECRETARY REVIEW THE 990 PRIOR TO PRESENTING IT TO THE PERFORMANCE MONITORING AND AUDIT COMMITTEE FOR REVIEW AND APPROVAL. ONCE APPROVED, AN ELECTRONIC COPY IS MADE AVAILABLE TO THE FULL BOARD. THE EXECUTIVE DIRECTOR/BOARD SECRETARY THEN AUTHORIZES THE ELECTRONIC FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE STANDARD OF BEHAVIOR AT THE ASSOCIATIONS IS THAT ALL STAFF AND BOARD MEMBERS SCRUPULOUSLY AVOID CONFLICTS OF INTEREST BETWEEN THE INTERESTS OF THE ASSOCIATIONS, ON THE ONE HAND, AND PERSONAL, PROFESSIONAL, AND BUSINESS INTERESTS ON THE OTHER. THIS INCLUDES AVOIDING POTENTIAL AND ACTUAL CONFLICTS OF INTEREST, AS WELL AS PERCEPTIONS OF CONFLICTS OF INTEREST. AT LEAST ANNUALLY, EACH EMPLOYEE AND BOARD MEMBER IS REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT DISCLOSING ALL POTENTIAL CONFLICTS. IN THE COURSE OF MEETINGS OR ACTIVITIES, THE BOARD MEMBER IS REQUIRED TO DISCLOSE ANY INTEREST IN A TRANSACTION OR DECISION WHERE THEY (INCLUDING THEIR BUSINESS OR OTHER NON-PROFIT AFFILIATIONS), THIER FAMILY AND/OR THEIR SIGNIFICANT OTHER, EMPLOYER, OR CLOSE ASSOCIATES WILL RECEIVE A BENEFIT OR GAIN. THE BOARD THEN DECIDES WHETHER THE MEMBER WITH A CONFLICT MUST RECUSE THEMSELVES FROM THAT PARTICULAR DISCUSSION OR DECISION. FORM 990, PART VI, SECTION B, LINE 15A AT EVERY DECEMBER JOINT BOARDS MEETING, THERE IS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR WITH THE ENTIRE BOARDS FOLLOWED BY AN EXECUTIVE SESSION WHERE EVERY BOARD MEMBER HAS AN OPPORTUNITY TO INPUT. AFTER THE MEETING, THE BOARD OPERATIONS COMMITTEES OF IADR AND AADR PROVIDE WRITTEN PERFORMANCE APPRAISALS TO THE EXECUTIVE DIRECTOR AND AGREE TO PERFORMANCE GOALS FOR THE FOLLOWING YEAR. BASED ON THE PERFORMANCE APPRAISAL AS WELL AS OTHER FACTORS, INCLUDING THE OVERALL FISCAL HEALTH OF THE ASSOCIATIONS, THE INFLATION RATE IN THE WASHINGTON DC AREA, AND BENCHMARKING OF SALARIES TO CEOS OF SIMILAR ORGANIZATIONS, THE BOARD OPERATIONS COMMITTEES AGREE TO A SALARY INCREASE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S CONSTITUTION AND BYLAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEB SITE. COPIES OF OUR FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PERFORMANCE MONITORING AND AUDIT COMMITTEE IS RESPONSIBLE FOR REVIEWING AND APPROVING THE EXTERNAL AUDIT FIRM SELECTION PROCESS AS RECOMMENDED BY THE EXECUTIVE DIRECTOR AND SELECTING THE EXTERNAL AUDIT FIRM ON THE RECOMMENDATION OF THE EXECUTIVE DIRECTOR; REVIEWING THE EXTERNAL AUDIT REPORT ANNUALLY, EVALUATING FINDINGS, AND ASSESSING RECOMMENDATIONS SUBMITTED BY THE EXECUTIVE DIRECTOR IN RESPONSE TO THE FINDINGS; BRIEFING THE BOARD ON EXTERNAL AUDIT FINDINGS AND RECOMMENDING ACTION BY THE EXECUTIVE DIRECTOR AND THE BOARD IN RESPONSE TO THESE FINDINGS; AND MONITORING THE IMPLEMENTATION OF ACTIONS TAKEN IN RESPONSE TO THE EXTERNAL AUDIT REPORT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. AMERICAN ASSOCIATION FOR DENTAL RESEARCH 1619 DUKE STREET ALEXANDRIA VA 22314 541790185 MEMBERSHIP ORGANIZATION VA 501 (C)(3) 509(A)(2) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0