2016-08-11T17:04:05-05:00 2015-12-31 350921680 CROWE HORWATH LLP 225 West Wacker Drive Suite 2600 Chicago IL 606061224 990 2015-01-01 360724690 American Dental Association AMER 3124402500 211 East Chicago Avenue Chicago IL 606112637 Paul Sholty Chief Financial Officer 2016-08-11 true Geralyn Hurd P00933422 3128997000 2015 2016-12-15 16:53:06Z Kathleen O'Loughlin 211 East Chicago Avenue Chicago IL 606112637 151511831 false X www.ada.org X 1859 IL Professional association of dentists that fosters the success of a diverse membership and advances the oral health of the public. 20 19 471 325 11662418 3740424 2592271 1717192 95478206 93952011 11474034 3450242 23340049 24959215 132884560 124078660 4497546 5073211 0 50588063 55262677 0 0 53326567 53680726 108412176 114016614 24472384 10062046 182054834 184112065 94803496 96910390 87251338 87201675 The ADA is the professional association of dentists committed to the public's oral health, ethics, science, and professional advancement; leading a unified profession through initiatives in advocacy, education, research, and the development of standards. false false Build a community for a professional association of over 156,000 dentists by developing and promoting member value, recruiting and retaining members, fostering collaborative tripartite network (national, state, local) provide leadership development, advance diversity and inclusion, and position ADA as America's leading advocate for oral health. Promoting high quality and effective processes for dental education, dental licensure and credentialing. This is accomplished through monitoring and disseminating information on dental education and licensure issues and conducting studies. There are also ongoing liaison activities with related organizations which also serve dental education and licensure including the recognized dental specialty certifying boards, sponsoring organizations, and allied dental organizations. ADA seeks to improve the quality of continuing education available for dentists the ADA accredited 1,463 education programs and nearly 41,500 individuals sat for certifying exams. Develop and produce ADA's annual session which includes scientific programs, general audience programs, and hands-on workshops for dentists and their staff. There are also special events such as the distinguished speaker series and keynote address for attendees of the annual session. There is a technical exhibition (ADA World Marketplace) for attendees to experience and test dental products and services for use in their dental practices. In 2015, there were over 21,200 attendees, receiving more than 38,900 hours of continuing education, and 1,113 booths in the ADA World Marketplace. Also included, is ADA as the premier dental education provider by providing a continuing education program throughout the year that is comprehensive and integrated. 0 false true false true false false false false false true false false false true true false true false false true false false false false false false true false true false false false false false false false false false false false true true true false true 635 0 true 471 true true true false false false false false X 20 19 false false false false true true true true true false false true true true true true true true true false X Paul Sholty 3124402516 211 East Chicago Avenue Chicago IL 606112637 Maxine Feinberg DDS President (2014-2015) 46.0 X X 320185 0 21985 Carol Summerhays DDS President (2015-2016) 36.0 X X 247792 0 16219 Gary Roberts DDS Pres Elect (2015-2016) 30.0 X X 89168 0 0 Dr Jonathan Shenkin VP (2013-2015) 18.0 X X 35561 0 0 Dr Thomas W Gamba VP (2014-2016) 18.0 X X 51666 0 0 Dr Irene Marron-Tarrazzi VP (2015-2017) 18.0 X X 0 0 0 Dr Ron Lemmo Treasurer (2015-2018) 30.0 X X 65959 0 0 Dr Jeffrey D Dow Trustee (2013-2015) 30.0 X 67575 0 0 Dr Judith M Fisch Trustee (2015-2019) 30.0 X 0 0 0 Dr Chad P Gehani Trustee (2014-2018) 30.0 X 68144 0 0 Dr Andrew J Kwasny Trustee (2013-2017) 30.0 X 59345 0 0 Dr Jeffrey M Cole Trustee (2013-2017) 30.0 X 70907 0 0 Dr Red Stevens Trustee (2013-2017) 30.0 X 69673 0 0 Dr Robert N Bitter Trustee (2014-2018) 30.0 X 56348 0 0 Dr Rickland G Asai Trustee (2014-2018) 30.0 X 53146 0 0 Dr Mark R Zust Trustee (2012-2016) 30.0 X 71510 0 0 Dr Joseph P Crowley Trustee (2012-2016) 30.0 X 50934 0 0 Dr Raymond A Cohlmia Trustee (2015-2019) 30.0 X 0 0 0 Dr Lindsey A Robinson Trustee (2014-2018) 30.0 X 57199 0 0 Dr Gary E Jeffers Trustee (2013-2017) 30.0 X 51188 0 0 Dr James K Zenk Trustee (2012-2016) 30.0 X 51982 0 0 Dr Richard C Black Trustee (2015-2019) 30.0 X 1476 0 0 Dr Gary S Yonemoto Trustee (2013-2015) 30.0 X 64598 0 0 Dr Hilton Israelson Trustee (2013-2015) 30.0 X 72867 0 0 Dr J Hal Fair Trustee (2012-2016) 30.0 X 52869 0 0 Dr Terry L Buckenheimer Trustee (2012-2016) 30.0 X 49650 0 0 Dr Daniel J Klemmedson Trustee (2015-2019) 30.0 X 0 0 0 Kathleen T O'Loughlin DMD Executive Director/COO 40.0 X 617504 0 84929 Paul S Sholty Chief Financial Officer 40.0 X 258916 0 67318 Dr Glen D Hall Speaker of the House (2015-2018) 5.0 X 51133 0 0 Michael D Springer SVP - Business & Publishing 40.0 X 304621 0 67890 Anthony J Ziebert DDS SVP - Education 40.0 X 296118 0 47934 John Craig Busey General Counsel 40.0 X 285888 0 48810 William Robinson VP-Memb&Client 40.0 X 259292 0 45306 Sabrina A King Chief of People Management 40.0 X 248936 0 46769 Toni L Mark Chief Technology Officer 40.0 X 240155 0 61664 Marko Vujicic PHD VP - HPRC 40.0 X 309286 0 25847 Daniel M Meyer DDS SVP - Science 40.0 X 277092 0 65412 Michael A Graham SVP - Govt & Public Affairs 40.0 X 261794 0 95801 David M Preble DDS VP - Pract Institute 40.0 X 258466 0 70325 Clayton Mickel Former Director of Corporate Relations X 252662 0 676 5701605 0 766885 106 false true false Prometric 1501 N Clinton Street Baltimore MD 21224 Testing Services 4890450 Fleishman-Hillard Inc 200 North Broadway Saint Louis MO 63102 Consulting & Media 1549697 NCS Pearson 5601 Green Valley Drive Bloomington MN 55437 Testing Services 1402666 Elsevier Inc 360 Park Ave South New York NY 100101710 Publishing 1218259 RR Donnelley PO Box 730216 Dallas TX 75373 Printing 1032379 87 X 242900 1474292 1717192 Membership Dues 900099 55626857 55626857 Meetings & Seminars 541900 8421640 8338758 82882 Publications 900004 6217833 55255 6162578 Testing Service Revenue 900004 23553912 21772223 1781689 Rental Income 900002 131769 31392 100377 0 0 0 0 93952011 1651813 1651813 16045312 1624617 14420695 3544194 3545528 -1334 0 -1334 -1334 24318200 22519771 1798429 0 1798429 1798429 6164248 1367872 4796376 4796376 Sponsorship and Display Advertising Revenue 223071 107200 115871 Insurance Reimbursement 1688455 1688455 Program Maintenance 855820 114620 741200 1351515 0 0 1351515 4118861 124078660 85824485 11662418 24874565 4976410 96801 42952105 5360224 4008192 2942156 417288 420318 97262 5520435 0 0 0 2315769 9391947 1246417 2688900 6942855 2622842 6053900 378211 Test Administration Fees 4874743 Outside Services 4926954 Stipends/Honoraria 2062725 Income & Sales Tax Expense 1638654 2081506 0 0 0 114016614 0 0 0 18281 39656 16187340 6421622 7298548 7608776 0 0 562506 588304 1928607 2191118 158401036 122874707 35284175 35526329 112154311 122872482 2451233 2670262 0 6169833 6193516 182054834 184112065 63350864 67079039 13432526 12276009 18020106 17555342 94803496 96910390 X 87251338 87201675 87251338 87201675 182054834 184112065 X 10062046 -5727308 -4384401 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false true 55626857 2490000 -3391104 -901104 3893880 0 -4794984 Schedule C, Part III-B Lobbying Activities To stay on top of federal issues that affect dentistry and the public's oral health, the ADA maintains a staff of legislative and policy experts close to Capitol Hill. Proximity, experience and representation of the vast majority of dentists make the ADA uniquely effective in lobbying for the dental profession. Many other critical issues are decided by legislators and regulators at the state level. Although the ADA does not lobby at the state level, we do provide expertise and resources to help state dental societies create and effectively pursue their own policy agendas. At both the federal and state levels of government, we constantly monitor legislation and, when appropriate, engage in the debate, fighting for laws and regulations that matter to dentists and the patients they serve. 3742113 3742113 100851633 76149668 24701965 4934836 2882911 2051925 48872454 43842128 5030326 35526329 Liability For Deferred Comp 6375828 Tenant Security Deposits 86410 Post-Retirement Benefit 11093104 17555342 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote Deferred taxes are established for temporary differences between the financial reporting basis and the tax basis of assets and liabilities. Deferred taxes are based upon enacted tax rates, which would apply during the period in which taxes become payable or recoverable, and the adjustment of cumulative deferred taxes for any changes in the tax rate. The Association accounts for uncertain tax positions in accordance with ASC Topic 740, Income Taxes. ASC Topic 740 addresses the determination of how tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. Under ASC Topic 740, the Association must recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. ASC Topic 740 also provides guidance on derecognition, classification, interest, and penalties on income taxes and accounting in interim periods and requires increased disclosures. As of December 31, 2015, there was no liability related to uncertain tax positions for federal and state income taxes. true South Asia 0 0 Conference Travel 60790 Middle East and North Africa 0 0 ,Program Services Dental Advocacy 2500 Europe (Including Iceland and Greenland) 0 0 Conference Travel 2648 North America (Canada & Mexico only) 0 0 Conference Travel 4800 South America 0 0 Conference Travel 1763 South America 0 0 ,Program Services Member Services 24300 0 0 0 0 0 0 96801 0 96801 false false false false false false Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds The association awards grants based on a case by case review of each request. A report from the grantee is received and reviewed that outlines the work that was accomplished in accordance with the request. Schedule F, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS The association awards grants based on a case by case review of each request. A report from the grantee is received and reviewed that outlines the work that was accomplished in accordance with the request. true ALABAMA DENTAL ASSOCIATION 836 Wahsington Street Montgomergy IL 36104 630415082 501(c)(6) 11000 public support ARISTOTLE INTERNATIONAL INC 205 PENNSYLVANIA AVENUE SE WASHINGTON DC 20003 061022613 501(c)(6) 60000 public support ARIZONA DENTAL ASSOCIATION 3193 N DRINKWATER BLVD SCOTTSDALE AZ 85251 860103604 501(c)(6) 96375 public support CALIFORNIA DENTAL ASSOCIATION 1201 K STREET P O BOX 13749 SACRAMENTO CA 95853 952822367 501(c)(6) 75000 public support COLEGIO DE CIRUJANOS DENTISTAS 200 CALLE MANUEL DEOMENECH SAAN JUAN PR 00918 660240779 501(c)(6) 80000 public support COLORADO DENTAL ASSOCIATION 3690 S YOSEMITE 100 DENVER CO 80237 840890863 501(c)(6) 87880 public support COLORADO SPRINGS DENTAL SOCIETY 1870 DUBLIN BOULEVARD SUITE C COLORADO SPRINGS CO 80918 840690098 501(c)(6) 6982 public support CONNECTICUT STATE DENTAL ASSOCIATION 835 WEST QUEEN STREET SOUTHINGTON CT 06489 060605831 501(c)(6) 73600 public support DALLAS COUNTY DENTAL SOCIETY 13633 OMEGA ROAD DALLAS TX 95244 756020172 501(c)(6) 10000 public support DELAWARE STATE DENTAL SOCIETY 200 CONTINENTAL DRIVE NEWARK DE 19713 051601486 501(c)(6) 30000 public support DENTAL LIFELINE NETWORK 1800 15TH STREET SUITE 100 DENVER CO 80202 566002033 501(c)(3) 50000 public support FLORIDA DENATL ASSOCIATION 1111 E TENNESSEE STREET TALLAHASSE FL 32308 590615479 501(c)(6) 35000 public support GEORGIA DENTAL ASSOCIATION 7000 PEACHTREE DUNWOODY ROAD NE SUITE 200 BUILDING 17 ATLANTA GA 303281655 580626520 501(c)(6) 90504 public support GREATER ST LOUIS DENTAL SOCIETY 11521 GRAVOIS AVE ST LOUIS MO 63126 430494640 501(c)(6) 12336 public support HAWAII DENTAL ASSOCIATION 1345 S BERETANIA STREET SUITE 301 HONOLULU HI 96814 996005352 501(c)(6) 55000 public support Health Volunteers Overseas 1900 L STREET NW WASHINGTON DC 20036 521485477 501(c)(6) 5000 public support IDAHO STATE DENTAL ASSOCIATION 1220 W HAYS STREET BOISE ID 83702 826007766 501(c)(6) 63200 public support ILLINOIS STATE DENTAL SOCIETY 1010 S SECOND STREET PO BOX 376 SPRINGFIELD IL 62705 370682986 501(c)(6) 29150 public support INDIANA DENTAL ASSOCIATION 1319 E STOP 10 RD INDIANAPOLIS IN 46227 350411620 501(c)(6) 5500 public support KANSAS DENTAL ASSOCIATION 5200 SW HUNTOON STREET TOPEKA KS 66604 480803779 501(c)(6) 132495 public support KENTUCKY DENTAL ASSOCIATION 1920 NELSON MILLER PARKWAY LOUISVILLE KY 40223 610412690 501(c)(6) 27000 public support LANE COUNTY DISTRICT DENTAL SOCIETY 2300 OAKMONT WAY EUGENE OR 97401 930636923 501(c)(6) 10475 public support LOS ANGELES DENTAL SOCIETY 3660 WILSHIRE BLVD LOS ANGELES CA 90010 950734614 501(c)(6) 6100 public support MAINE DENTAL ASSOCIATION PO BOX 215 MANCHESTER ME 04351 016019308 501(c)(6) 98505 public support MASSACHUESSETTS DENTAL SOCIETY 2 WILLOW STREET SOUTHBOROUGH MA 01745 041590155 501(c)(6) 9000 public support MIAMI DADE DENTAL SOCIETY 6061 COLLINS AVE SUITE 21D MIAMI BEACH FL 33140 270740253 501(c)(3) 6615 public support MICHIGAN DENTAL ASSOCIATION 3657 OKEMOS ROAD SUITE 200 OKEMOS MI 48864 381300483 501(c)(6) 95492 public support MISSISSIPPI DENTAL ASSOCIATION 439B KATHERINE DRIVE FLOWOOD MS 39232 237104321 501(c)(6) 7500 public support MISSOURI DENTAL ASSOCIATION 3340 AMERICAN AVENUE JEFFERSON CITY MO 65110 440535233 501(c)(6) 83492 public support MONTANA DENTAL ASSOCIATION PO BOX 1154 HELENA MT 59624 810169605 501(c)(6) 44500 public support National Network for Oral Health Access 181 E 56TH AVENUE SUITE 501 DENVER CO 80216 841186592 501(c)(3) 10250 public support NEW HAMPSHIRE DENTAL SOCIETY PO BOX 2229 CONCORD NH 03302 020230365 501(c)(6) 85000 public support NEW JERSEY DENTAL ASSOCATION ONE DENTAL PLAZA PO BOX 6020 NORTH BRUNSWICK NJ 08902 210606618 501(c)(6) 10133 public support NEW MEXICO DENTAL ASSOCIATION 9201 MONTGOMERY BLVD NE SUITE 601 ALBUQUERQUE NM 87111 850122362 501(c)(6) 230220 public support NEW YORK STATE DENTAL ASSOCIATION 20 Corporate Woods Blvd 602 ALBANY NY 12211 141434154 501(c)(6) 20000 public support NORTH CAROLINA DENTAL SOCIETY 1600 EVANS ROAD CARY NC 27513 560608781 501(c)(6) 18200 public support NORTH DAKOTA DENTAL ASSOCIATION 115 N 4TH ST STE 2 BISMARCK ND 58501 456014875 501(c)(6) 193714 public support OAKLAND COUNTY DENTAL SOCIETY 16205 W 14 MILE ROAD BEVERLY HILLS MI 48025 381723832 501(c)(6) 5000 public support OHIO DENTAL ASSOCIATION 1370 DUBLIN ROAD COLUMBUS OH 43215 314361266 501(c)(6) 17100 public support OKLAHOMA DENTAL ASSOCIATION 629 NW GRAND BLVD SUITE A OKLAHOMA CITY OK 73118 073084196 501(c)(6) 7000 public support PENNSYLVANIA DENTAL ASSOCIATION 3501 N FRONT STREET PO BOX 3341 HARRISBURG PA 17105 230961120 501(c)(6) 11205 public support PINELLAS COUNTY DENTAL ASSOCIATION PO BOX 1833 BRANDON FL 33509 591494624 501(c)(6) 7000 public support QUEENS COUNTY DENTAL SOCIETY 86-90 188TH STREET JAMAICA NY 11423 011201838 501(c)(6) 6500 public support SAN FERNANDO VALLEY DENTAL SOCIETY 9205 ALABAMA AVENUE UNIT B CHATSWORTH CA 91311 952004498 501(c)(6) 12750 public support SOUTH DAKOTA DENTAL ASSOCIATION PO BOX 1194 804 N EUCLID STE 103 PIERRE SD 57501 460363251 501(c)(6) 12000 public support SOUTH FLORIDA DISTRICT DENTAL 420 S DIXIE HIGHWAY SUITE 2E CORAL GABLES FL 33146 590806565 501(c)(6) 14000 public support TEXAS DENTAL ASSOCIATION 1946 S IH-35 SUITE 400 AUSTIN TX 78704 750608460 501(c)(6) 33750 public support VERMONT STATE DENTAL SOCIETY 1 KENNEDY DRIVE SUITE L-3 SOUTH BURLINGTON VT 05403 222514423 501(c)(6) 227661 public support VIRGINIA DENTAL ASSOCIATION 3460 MAYLAND COURT SUITE 110 HENRICO VA 23233 540697647 501(c)(6) 60000 public support WASHINGTON STATE DENTAL ASSOCIATION 126 NW CANAL STREET SEATTLE WA 98107 910750294 501(c)(6) 154200 public support WEST COAST DISTRICT DENTAL ASSOCIATION 1114 KYLE WOOD LANDE BRANDON FL 33509 591445866 501(c)(6) 8300 public support WISCONSIN DENTAL ASSOCIATION 6737 W WASHINGTON STREET SUITE 2360 WEST ALLIS WI 53214 390716117 501(c)(6) 9000 public support ADA Foundation 211 E Chicago Chicago IL 60611 366132046 501(c)(3) 2320153 SUPPORT 3 49 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. American Dental Association grants are usually given in accordance with established agreements regarding specific purposes. Detailed reporting of monies spent is obtained for the grant to the ADA Foundation but not typically required for other grants. The association awards grants based on a case by case review. Criteria and templates have been established for the grants to state dental associations. X X X true true X X X X X true true false Maxine Feinberg DDS President (2014-2015) 297258 0 0 0 22927 0 0 0 21985 0 342170 0 0 0 Carol Summerhays DDS President (2015-2016) 241771 0 0 0 6021 0 0 0 16219 0 264011 0 0 0 Kathleen T O'Loughlin DMD Executive Director/COO 571446 0 18000 0 28058 0 60174 0 24755 0 702433 0 71962 0 Paul S Sholty Chief Financial Officer 255640 0 0 0 3276 0 42094 0 25224 0 326234 0 54 0 Michael D Springer SVP - Business & Publishing 299393 0 0 0 5228 0 50746 0 17144 0 372511 0 0 0 Anthony J Ziebert DDS SVP - Education 291222 0 3500 0 1396 0 40620 0 7314 0 344052 0 0 0 John Craig Busey General Counsel 275035 0 5000 0 5853 0 38812 0 9998 0 334698 0 3485 0 William Robinson VP-Memb&Client 251982 0 6000 0 1310 0 29757 0 15549 0 304598 0 0 0 Sabrina A King Chief of People Management 245834 0 0 0 3102 0 38838 0 7931 0 295705 0 0 0 Toni L Mark Chief Technology Officer 238140 0 0 0 2015 0 36909 0 24755 0 301819 0 0 0 Marko Vujicic PHD VP - HPRC 305135 0 3500 0 651 0 25171 0 676 0 335133 0 0 0 Daniel M Meyer DDS SVP - Science 262951 0 6654 0 7487 0 58098 0 7314 0 342504 0 0 0 Michael A Graham SVP - Govt & Public Affairs 258262 0 0 0 3532 0 71046 0 24755 0 357595 0 0 0 David M Preble DDS VP - Pract Institute 242390 0 12500 0 3576 0 54776 0 15549 0 328791 0 0 0 Clayton Mickel Former Director of Corporate Relations 252662 0 0 0 0 0 0 0 676 0 253338 0 0 0 Schedule J, Part I, Line 1a Travel for companions Companion travel is considered a taxable benefit and subject to tax. The tax associated with this benefit is also included in the individuals' Form W-2. Schedule J, Part I, Line 1a Tax indemnification and gross-up payments See explanation for Line 1a as noted below. Schedule J, Part I, Line 1a Health or social club dues or initiation fees As part of the Executive Director's employment contract, the Executive Director was reimbursed for membership in an athletic club. Schedule J, Part I, Line 4a Severance or change-of-control payment Clayton Mickel received severance payments during 2015 of 252,662. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan Deferred compensation in column C includes, where applicable, the 2015 increase in actuarial value of the defined benefit plan, employer contributions to the 401(k) defined contribution plan, as well as amounts awarded but not paid under the Executive Parity Plan. The Executive Parity Plan is a deferred compensation arrangement which allows the Compensation Committee of the Board of Trustees to set aside specified as compensation for those who suffered restrictions in their benefits beginning in 1994 as a result of the omnibus budget reconciliation act. Nontaxable benefits in column D includes employer-paid health benefit plan premiums and the value of employer self-insured dental benefits. Form 990, Part VI, Line 6 Classes of members or stockholders All ADA members have the right to vote and elect representatives to the ADA House of Delegates ("HOD") through their local and/or state dental association in a national tripartite governance structure. The United States and its territories are divided into 17 districts. Each district elects a trustee to the board who serves a 4 year term. The ADA HOD is the primary legislative body of the ADA which meets annually and elects the officers of the Board of Trustees. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body The nature of the voting rights of members is described above for Part VI, Line 6. Elections are held on an annual basis for each level of governance. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders The "House of Delegates" is separate from the governing Board of Directors and must approve both the budget and any changes to the organization's Bylaws. Form 990, Part VI, Line 11b Review of form 990 by governing body The Form 990 was reviewed by management prior to filing. Financial information was compared to the organization's books and records. Responses to questions and additional information was reviewed for appropriateness. Additionally, the Form 990 was provided to the Audit Committee of the Board of Trustees as well as all members of the Board of Trustees prior to filing. Form 990, Part VI, Line 12c Conflict of interest policy There is an annual review of the conflict of interest policy. Board members and employees at the director level and above are required to sign the conflict of interest disclosure form each year. In-house legal counsel collects and reviews responses and determines necessary action if any. Individuals who have a disclosed conflict recuse themselves from discussion, and do not vote if there is a direct conflict. Form 990, Part VI, Line 15a Process to establish compensation of top management official The Compensation Committee of the Board of Trustees determines and reviews the compensation of the Executive Director, Officers and Members of the Board of Trustees on an annual basis. All employees' salaries are made available to the Board of Trustees upon request for examination and any deliberations or decisions based on the review is documented in the board minutes. The Human Resources Department obtains comparability data on annual salary increases every 3 to 5 years and monitors a comprehensive compensation program. Form 990, Part VI, Line 15b Process to establish compensation of other employees The Executive Director determines and reviews the compensation of Key Employees on an annual basis. Employees' salaries are made available to the Board of Trustees for examination upon request and any deliberations or decisions based on the review is documented in the board minutes. The Human Resources Department reviews comparability data on annual salary increases every 3 to 5 years and monitors a comprehensive compensation program. Form 990, Part VI, Line 19 Required documents available to the public The American Dental Association does not make its governing documents, conflict of interest policy or financial statements available to the public. Form 990, Part VIII, Line 5 Royalties ADA entered in a journal publishing agreement to publish, promote, and distribute The Journal of the American Dental Association (JADA). The amount that the Publisher pays to ADA is primarily related to advertising revenue from the publication. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Overhead - Total Revenue: 104655, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 104655; Other - Total Revenue: 1246860, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 1246860; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Investment in Sub - 219030; Pension Related Changes other than Net Periodic Costs - -4653858; Retiree Medical Changes other than Net Periodic Costs - 50427; ADA Foundation 211 East Chicago Avenue Chicago IL 606112637 366132046 Grant Making IL 501(c)(3 9 NA false ADPAC Education Fund 1111 14th Street NW Suite 1100 Washington DC 20005 900038675 Seg. Fund DC 527 NA false ADA Business Enterprises Inc 211 East Chicago Avenue Chicago IL 606112637 363679743 Financial Services IL American Dental Association C Corporation 2278382 2983523 1 true American Dental Association Political Action Committee 1111 14th Street NW Suite 1100 Washington DC 20005 520913198 Encourage Participation in Government Affairs DC NA C Corporation 2662536 685115 1 false true true true false false false false false false true false true true true true true true true true ADA Business Enterprises Inc A 100377 cost ADA Business Enterprises Inc C 50000 cost