INTERNATIONAL ASSOCIATION FOR DENTAL RESEARCH: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL ASSOCIATION FOR DENTAL RESEARCH (EIN 54-1790186)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201533209349306568
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-16T12:02:17-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521711839 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCILOR BUCHANAN & MITCHELL PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7910 WOODMONT AVENUE SUITE 500 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541790186 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL ASSOCIATION FOR DENTAL RESEARCH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 7035480066 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1619 DUKE STREET | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 223143406 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER H FOX | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7035480066 | PhoneNum |
| Signature | 2015-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HOLLY CAPORALE | PreparerPersonNm |
| PTIN | P00235685 | PTIN |
| Phone | 3019860600 | PhoneNum |
| Preparation | 2015-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTOPHER H FOX | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1619 DUKE STREET | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 223143406 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,908,148 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IADR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 280 | TotalVolunteersCnt |
| Total Gross UBI | $28,849 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $2,953 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,374,249 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,377,524 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,616,065 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,718,812 | CYProgramServiceRevenueAmt |
| PY Investment Income | $690,099 | PYInvestmentIncomeAmt |
| CY Investment Income | $622,231 | CYInvestmentIncomeAmt |
| PY Other Revenue | $474,227 | PYOtherRevenueAmt |
| CY Other Revenue | $479,230 | CYOtherRevenueAmt |
| PY Total Revenue | $6,154,640 | PYTotalRevenueAmt |
| CY Total Revenue | $5,197,797 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $628,317 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $732,975 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,548,791 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,338,821 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $98,346 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,742,648 | PYOtherExpensesAmt |
| CY Other Expenses | $2,508,177 | CYOtherExpensesAmt |
| PY Total Expenses | $4,919,756 | PYTotalExpensesAmt |
| CY Total Expenses | $4,579,973 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,234,884 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $617,824 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,678,405 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,014,658 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,375,609 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,478,046 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,302,796 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,536,612 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,682,555 | ExpenseAmt |
| Grant | $12,240 | GrantAmt |
| Revenue | $978,345 | RevenueAmt |
| Desc | GENERAL SESSION: THE 92ND GENERAL SESSION & EXHIBITION OF THE INTERNATIONAL ASSOCIATION FOR DENTAL RESEARCH TOOK PLACE IN JUNE, 2014, IN CAPE TOWN, SOUTH AFRICA. THIS MEETING ATTRACTED NEARLY 2,400 PEOPLE FROM 79 COUNTRIES. THE MEETING IS AN EXCELLENT FORUM FOR THE PRESENTATION OF CURRENT DENTAL AND COLLATERAL RESEARCH FINDINGS. THOSE ATTENDING THE MEETING COULD CHOOSE FROM AMONG 1,541 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $637,579 | ExpenseAmt |
| Revenue | $447,657 | RevenueAmt |
| Desc | IADR PER MEETING - RELATES TO THE ACTIVITIES OF THE 2ND IADR PAN EUROPEAN REGION CONGRESS TOOK PLACE IN SEPTEMBER, 2014 IN DUBROVNIK, CROATIA. THIS MEETING, WHICH IS HELD EVERY OTHER YEAR, IS AN EXCELLENT FORUM FOR THE PRESENTATION OF CURRENT DENTAL AND COLLATERAL RESEARCH FINDINGS. THOSE ATTENDING THE MEETING COULD CHOOSE FROM AMONG 680 SCIENTIFIC PRESENTATIONS ON TOPICS OF MAJOR INTEREST TO THE SCIENTIFIC COMMUNITY. MORE THAN 1,000 DELEGATES ATTENDED THE MEETING FROM 60 COUNTRIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $242,617 | ExpenseAmt |
| Grant | $223,768 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | 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 2014 WINNERS RECEIVED A $75,000 RESEARCH GRANT. IN THE 12 YEARS THAT IADR HAS ADMINISTERED THIS PROGRAM, WE HAVE ISSUED A TOTAL OF $2.7 MILLION DOLLARS IN GRANTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (15 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|---|
| $195,665 | $174,599 | HATTON AWARDS | |
| $48,004 | $48,004 | DEVELOPING REGIONS | |
| $2,500 | $2,500 | DAVID B. SCOTT RECOGNITION AWARD | $1,245 |
| $2,287 | $2,000 | WILLIAM J GIES AWARD | |
| $5,000 | $4,000 | LION AWARD | |
| $5,000 | TOSHIO NAKAO FELLOWSHIP | ||
| $62,333 | MEMBERSHIP SERVICES | ||
| $13,825 | $12,500 | HERAEUS TRAVEL AWARD | |
| $158,015 | $145,564 | DISTINGUISHED SCIENTIST/OTHER AWARDS | $5,045 |
| $881 | GLOBAL ORAL HEALTH INEQUALITIES: THE RESEARCH AGENDA | ||
| $81,000 | $75,000 | INNOVATION IN IMPLANT SCIENCES AWARD | |
| $209,291 | JOURNAL OF DENTAL RESEARCH | $429,635 | |
| $2,800 | $2,800 | NORTON H. ROSS FELLOWSHIP | $1,142 |
| $32,500 | $30,000 | ORAL HEALTH AND DISEASES IN AIDS GRANT | |
| $1,775 | WORLD CONGRESS ON PREVENTIVE DENTISTRY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $820,876 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $496,967 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $437,067 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,383,627 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTOPHER H FOX | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7035480066 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1619 DUKE STREET | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 223143406 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| PETER POLVERINI | |||||||
| REGIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIK DREYER | |||||||
| REGIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAWAD BEHBEHANI | |||||||
| REGIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY WATSON | |||||||
| REGIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RITA VILLENA-SARMIENTO | |||||||
| REGIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWIN YEN | |||||||
| REGIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BYUNG-MOO MIN | |||||||
| REGIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| YOSHIMITSU ABIKO | |||||||
| PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MARC HEFT | |||||||
| PRESIDENT-ELECT | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JUKKA MEURMAN | |||||||
| VICE-PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| EDWARD LO | |||||||
| TREASURER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| WILLIAM GIANNOBILE | |||||||
| EDITOR | 10.00 | $0 | $0 | $45,512 | Yes (X) | ||
| MARY MACDOUGALL | |||||||
| IMMEDIATE PAST PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| HELEN WHELTON | |||||||
| IMMEDIATE PAST PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| CHRISTOPHER FOX | |||||||
| EXECUTIVE DIRECTOR | 25.00 | $207,672 | $142,534 | $56,398 | Yes (X) | ||
| J DENISE STRESZOFF | |||||||
| ASSOCIATE EXECUTIVE DIRECTOR | 25.00 | $86,324 | $59,248 | $24,978 | Yes (X) | ||
| LESLIE SZEJK | |||||||
| DIRECTOR OF MEETINGS | 25.00 | $71,743 | $49,240 | $23,715 | Yes (X) | ||
| CAROLYN MULLEN | |||||||
| DIRECTOR OF GOVERNMENT AFFAIRS | 25.00 | $60,516 | $41,534 | $10,199 | Yes (X) | ||
| R DARIN WALSH | |||||||
| SENIOR DIRECTOR OF FINANCE AND IT | 25.00 | $85,713 | $58,829 | $27,277 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $511,968 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $351,385 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $188,079 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THOMSON REUTERS LLC | |||||
| 39327 TREASURY CENTER | CHICAGO | IL | 606949300 | ONLINE ABSTRACT PROCESSING | $136,825 |
| SAGE | |||||
| 2455 TELLER ROAD | THOUSAND OAKS | CA | 913202234 | JOURNAL PUBLICATION SERVICES | $129,160 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,377,524 | AllOtherContributionsAmt |
| Total Contributions | $1,377,524 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $1,118,099 | $1,118,099 |
| REGISTRATION | 900099 | $867,920 | $867,920 |
| IADR PER MEETING | 900099 | $629,717 | $629,717 |
| EXHIBITORS' FEES | 900099 | $88,576 | $88,576 |
| SYMPOSIUM | 900099 | $14,500 | $14,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,718,812 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $202,038 | TotalRevenueColumnAmt |
| Exclusion | $202,038 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $432,106 | TotalRevenueColumnAmt |
| Exclusion | $432,106 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,130,544 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,710,351 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $420,193 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $420,193 | TotalRevenueColumnAmt |
| Exclusion | $420,193 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| ADVERTISING | 541800 | $28,849 | $28,849 | |
| MISCELLANEOUS | 900099 | $18,275 | $18,275 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $47,124 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,197,797 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,737,087 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $28,849 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,054,337 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,767 | TotalAmt |
| Program Services | $298,767 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,868 | TotalAmt |
| Program Services | $55,868 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,340 | TotalAmt |
| Program Services | $378,340 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,646 | TotalAmt |
| Program Services | $86,450 | ProgramServicesAmt |
| Management And General | $152,026 | ManagementAndGeneralAmt |
| Fundraising | $22,170 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $812,851 | TotalAmt |
| Program Services | $430,688 | ProgramServicesAmt |
| Management And General | $359,666 | ManagementAndGeneralAmt |
| Fundraising | $22,497 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,915 | TotalAmt |
| Program Services | $33,564 | ProgramServicesAmt |
| Management And General | $44,101 | ManagementAndGeneralAmt |
| Fundraising | $2,250 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,456 | TotalAmt |
| Program Services | $49,751 | ProgramServicesAmt |
| Management And General | $66,073 | ManagementAndGeneralAmt |
| Fundraising | $2,632 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,953 | TotalAmt |
| Program Services | $29,166 | ProgramServicesAmt |
| Management And General | $35,325 | ManagementAndGeneralAmt |
| Fundraising | $2,462 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,488 | TotalAmt |
| Program Services | $13,841 | ProgramServicesAmt |
| Management And General | $2,647 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,062 | TotalAmt |
| Program Services | $12,626 | ProgramServicesAmt |
| Management And General | $17,436 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,583 | TotalAmt |
| Management And General | $46,583 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,617 | TotalAmt |
| Program Services | $2,617 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,195 | TotalAmt |
| Program Services | $10,544 | ProgramServicesAmt |
| Fundraising | $11,651 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,912 | TotalAmt |
| Program Services | $98,329 | ProgramServicesAmt |
| Management And General | $70,868 | ManagementAndGeneralAmt |
| Fundraising | $5,715 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,097 | TotalAmt |
| Program Services | $36,692 | ProgramServicesAmt |
| Management And General | $42,405 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,154 | TotalAmt |
| Program Services | $14,915 | ProgramServicesAmt |
| Management And General | $34,239 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,569 | TotalAmt |
| Program Services | $123,620 | ProgramServicesAmt |
| Management And General | $110,980 | ManagementAndGeneralAmt |
| Fundraising | $28,969 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,465,832 | TotalAmt |
| Program Services | $1,465,740 | ProgramServicesAmt |
| Management And General | $92 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,602 | TotalAmt |
| Management And General | $78,602 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,192 | TotalAmt |
| Program Services | $27,597 | ProgramServicesAmt |
| Management And General | $10,595 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| UNRELATED BUS. INC. TAX | $743 | $743 | |
| PRINTING & PUBLICATIONS | $133,953 | $1,250 | $132,703 |
| MEMBER SERVICES | $63,904 | $63,904 | |
| ORGANIZATION DUES | $15,908 | $11,746 | $4,162 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,366 | TotalAmt |
| Program Services | $13,743 | ProgramServicesAmt |
| Management And General | $12,623 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,579,973 | TotalAmt |
| Program Services | $3,383,627 | ProgramServicesAmt |
| Management And General | $1,098,000 | ManagementAndGeneralAmt |
| Fundraising | $98,346 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $824,456 | BOYAmt |
| EOY | $1,492,219 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $729,994 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,820 | BOYAmt |
| EOY | $186,964 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $658,518 | BOYAmt |
| EOY | $272,334 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,210,039 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $692,650 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $544,685 | BOYAmt |
| EOY | $517,389 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,419,385 | BOYAmt |
| EOY | $10,657,493 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,541 | BOYAmt |
| EOY | $158,265 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,678,405 | BOYAmt |
| EOY | $14,014,658 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $618,733 | BOYAmt |
| EOY | $540,379 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $626,480 | BOYAmt |
| EOY | $1,738,719 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,396 | BOYAmt |
| EOY | $198,948 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,375,609 | BOYAmt |
| EOY | $2,478,046 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,708,453 | BOYAmt |
| EOY | $10,642,410 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,821 | BOYAmt |
| EOY | $693,568 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,522 | BOYAmt |
| EOY | $200,634 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,302,796 | BOYAmt |
| EOY | $11,536,612 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,678,405 | BOYAmt |
| EOY | $14,014,658 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $617,824 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$384,008 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,759,434 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,923,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,078,017 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,476,998 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,495,623 | CurrentTaxYearAmt |
| Total | $10,733,236 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,495,682 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,071,525 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,931,375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,513,316 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,600,713 | CurrentTaxYearAmt |
| Total | $10,612,611 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,255,116 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,994,689 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,009,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,990,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,096,336 | CurrentTaxYearAmt |
| Total | $21,345,847 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $21,345,847 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $371,439 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $396,079 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $508,016 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $559,467 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $634,144 | CurrentTaxYearAmt |
| Total | $2,469,145 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $371,439 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $396,079 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $508,016 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $559,467 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $634,144 | CurrentTaxYearAmt |
| Total | $2,469,145 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,982 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,474 | CurrentTaxYearAmt |
| Total | $52,725 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,633 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,275 | CurrentTaxYearAmt |
| Total | $288,774 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,723,333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,529,079 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,554,593 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,597,257 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,752,229 | CurrentTaxYearAmt |
| Total | $24,156,491 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88360 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88220 | PublicSupportPY509Pct |
| Investment Income CY | 0.10220 | InvestmentIncomeCYPct |
| Investment Income PY | 0.09970 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2010 AMOUNT: $ 68,633. 2011 AMOUNT: $ 56,967. 2012 AMOUNT: $ 31,731. 2013 AMOUNT: $ 41,806. 2014 AMOUNT: $ 18,275. PUBLICATIONS - MEETING CNCL FEE - 2011 AMOUNT: $ 71,362. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $557,534 | BeginningYearBalanceAmt |
| Contributions | $7,647 | ContributionsAmt |
| Investment Earnings Or Losses | $4,117 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,499 | OtherExpendituresAmt |
| End Year Balance | $556,799 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $381,192 | BeginningYearBalanceAmt |
| Contributions | $168,541 | ContributionsAmt |
| Investment Earnings Or Losses | $17,096 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,295 | OtherExpendituresAmt |
| End Year Balance | $557,534 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $361,962 | BeginningYearBalanceAmt |
| Contributions | $22,883 | ContributionsAmt |
| Investment Earnings Or Losses | $2,355 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,008 | OtherExpendituresAmt |
| End Year Balance | $381,192 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $381,447 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $351 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $19,836 | OtherExpendituresAmt |
| End Year Balance | $361,962 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $364,533 | BeginningYearBalanceAmt |
| Contributions | $22,960 | ContributionsAmt |
| Investment Earnings Or Losses | $2,338 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,384 | OtherExpendituresAmt |
| End Year Balance | $381,447 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.57500 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.36000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.06500 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $870,309 | OtherCostOrOtherBasisAmt |
| Depreciation | $396,984 | DepreciationAmt |
| Book Value | $473,325 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $339,730 | OtherCostOrOtherBasisAmt |
| Depreciation | $295,666 | DepreciationAmt |
| Book Value | $44,064 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $517,389 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $126,397 |
| VALUE ADDED TAX PAYABLE | $72,551 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $198,948 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,767,206 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$384,008 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$384,008 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,151,214 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $46,583 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $46,583 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,197,797 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,533,390 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,533,390 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $46,583 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $46,583 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,579,973 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $133,985 | |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $68,255 | |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $48,959 | |
| NORTH AMERICA - CANADA AND MEXICO BUT NOT THE UNITED STATES | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $37,525 | |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO, | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $47,838 | |
| RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $2,731 | |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $33,066 | |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $5,981 | |
| NORTH AMERICA - CANADA AND MEXICO, BUT BUT NOT THE UNITED STATES | 0 | 1 | PROGRAM SERVICES | $7,484 | ASSOCIATE EDITOR OF DENTAL RESEARCH JOURNAL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 1 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $378,340 | SubtotalSpentAmt |
| Continuation Spent | $7,484 | ContinuationSpentAmt |
| Total Spent | $385,824 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| NORTH AMERICA | REGIONAL DEVELOPMENT GRANT | $21,300 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | EW BORROW MEMORIAL AWARD | $3,500 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | IADR UNILEVER SEA CHANGE RESEARCH AWARD | $75,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | REGIONAL DEVELOPMENT GRANT | $4,122 | WIRE TRANSFER |
| SOUTH AMERICA | REGIONAL DEVELOPMENT GRANT | $25,000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | REGIONAL DEVELOPMENT GRANT (RETURNED UNSPENT FUNDS) | -$9,634 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 6 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (34 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| AWARDS - DIST SCIENTIST | EAST ASIA AND THE PACIFIC | 2 | $7,000 | CHECK/WIRE |
| AWARDS -RESEARCH IN PREVENTION | EAST ASIA AND THE PACIFIC | 2 | $4,000 | WIRE TRANSFER |
| IADR DAVID B SCOTT RECOGNITION | EAST ASIA AND THE PACIFIC | 1 | $2,500 | WIRE TRANSFER |
| IADR GIES DISTINGUISHED LECT | EAST ASIA AND THE PACIFIC | 1 | $1,000 | WIRE TRANSFER |
| IADR HERAEUS TRAVEL AWARD | EAST ASIA AND THE PACIFIC | 1 | $2,500 | WIRE TRANSFER |
| IADR LION AWARD | EAST ASIA AND THE PACIFIC | 1 | $2,000 | WIRE TRANSFER |
| IADR NORTON ROSS FELLOWSHIP | EAST ASIA AND THE PACIFIC | 1 | $2,800 | WIRE TRANSFER |
| IADR/UNILEVER HATTON DIVISIONAL AWARD | EAST ASIA AND THE PACIFIC | 11 | $30,043 | CHECK |
| WW-7 TRAVEL GRANT | EAST ASIA AND THE PACIFIC | 3 | $6,750 | WIRE TRANSFER |
| AWARDS - DIST SCIENTIST | EUROPE (INCLUDING ICELAND & GREENLAND) | 5 | $17,500 | CHECK/WIRE |
| IADR GIES DISTINGUISHED LECT | EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | $1,000 | WIRE TRANSFER |
| IADR HERAEUS TRAVEL AWARD | EUROPE (INCLUDING ICELAND & GREENLAND) | 2 | $5,000 | WIRE TRANSFER |
| IADR/UNILEVER HATTON DIVISIONAL AWARD | EUROPE (INCLUDING ICELAND & GREENLAND) | 9 | $27,780 | CHECK/WIRE |
| RDP - AMER BORROW TRAVEL GRANTS | EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | $705 | WIRE TRANSFER |
| WW-7 TRAVEL GRANT | EUROPE (INCLUDING ICELAND & GREENLAND) | 2 | $3,500 | WIRE TRANSFER |
| REGIONAL DEVELOPMENT GRANT | MIDDLE EAST AND NORTH AFRICA | 1 | $7,217 | WIRE TRANSFER |
| IADR LION AWARD | MIDDLE EAST AND NORTH AFRICA | 1 | $2,000 | WIRE TRANSFER |
| IADR/UNILEVER HATTON DIVISIONAL AWARD | MIDDLE EAST AND NORTH AFRICA | 8 | $21,849 | CHECK/WIRE |
| AWARDS -RESEARCH IN PREVENTION | MIDDLE EAST AND NORTH AFRICA | 1 | $2,000 | WIRE TRANSFER |
| IADR/UNILEVER HATTON DIVISIONAL AWARD | NORTH AMERICA | 4 | $11,725 | CHECK/WIRE |
| WW-7 TRAVEL GRANT | NORTH AMERICA | 2 | $4,500 | WIRE TRANSFER |
| IADR/UNILEVER HATTON DIVISIONAL AWARD | RUSSIA AND NEIGHBORING STATES | 1 | $2,731 | CHECK |
| IADR/UNILEVER HATTON DIVISIONAL AWARD | SOUTH AMERICA | 13 | $35,505 | CHECK |
| AWARDS -RESEARCH IN PREVENTION | SOUTH AMERICA | 1 | $2,000 | WIRE TRANSFER |
| AWARDS - DIST SCIENTIST | SOUTH AMERICA | 1 | $3,500 | WIRE TRANSFER |
| WW-7 TRAVEL GRANT | SOUTH AMERICA | 1 | $2,250 | WIRE TRANSFER |
| IADR/UNILEVER HATTON DIVISIONAL AWARD | SOUTH ASIA | 1 | $2,731 | CHECK |
| WW-7 TRAVEL GRANT | SOUTH ASIA | 4 | $3,250 | WIRE TRANSFER |
| RDP - AMER BORROW TRAVEL GRANTS | SUB-SAHARAN AFRICA | 14 | $11,535 | WIRE TRANSFER |
| IADR DIST. SERVICE AWARD | SUB-SAHARAN AFRICA | 1 | $397 | WIRE TRANSFER |
| IADR/UNILEVER HATTON DIVISIONAL AWARD | SUB-SAHARAN AFRICA | 7 | $19,118 | CHECK |
| IADR HERAEUS TRAVEL AWARD | SUB-SAHARAN AFRICA | 1 | $2,500 | WIRE TRANSFER |
| WW-7 TRAVEL GRANT | SUB-SAHARAN AFRICA | 5 | $9,500 | WIRE TRANSFER |
| HONORARY MEMBER | SUB-SAHARAN AFRICA | 1 | $667 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| TUFTS UNIVERSITY - DEPT OF GENERAL DENTISTRY DIVISION OF ORAL BIOLOGY | |||||||
| ONE KNEELAND ST | BOSTON | MA | 02111 | 042103634 | 501(C)(3) | $75,000 | IADR INNOVATION IN ORAL CARE AWARD |
| MEDICAL UNIV OF SOUTH CAROLINA - OFFICE OF GRANTS AND CONTRACTS ACCOU | |||||||
| 19 HAGOOD AVE SUITE 608 MSC 806 | CHARLESTON | SC | 29425 | 576000722 | 501(C)(3) | $75,000 | IADR INNOVATION IN ORAL CARE AWARD |
| UNIVERSITY OF MICHIGAN | |||||||
| 1011 N UNIVERSITY RM G306 | ANN ARBOR | MI | 48109 | 386006309 | 501(C)(3) | $75,000 | IADR INNOVATION IN ORAL CARE AWARD |
| VIRGINIA COMMONWEALTH UNIVERSITY - GRANTS & CONTRACTS ACCOUNTING | |||||||
| PO BOX 843039 | RICHMOND | VA | 232843039 | 546001758 | 501(C)(3) | $75,000 | ACADEMY OF OSSEOINTEGRATION |
| UNIVERSITY OF ALABAMA AT BIRMINGHAM - GRANTS AND CONTRACTS AND ACCOUNTING | |||||||
| 1530 3RD AVENUE SOUTH AB 990 | BIRMINGHAM | AL | 352940109 | 636005396 | 501(C)(3) | -$1,233 | RETURNED FUNDS - IADR INNOVATION IN ORAL CARE AWARD |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| IADR HERAEUS TRAVEL AWARD | 1 | $2,500 |
| AWARDS -RESEARCH IN PREVENTION | 1 | $2,000 |
| IADR/UNILEVER HATTON DIVISIONAL AWARD | 7 | $23,118 |
| AWARDS - DIST SCIENTIST | 8 | $28,000 |
| WW-7 TRAVEL GRANT | 1 | $250 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER FOX | ||||||||||||||
| EXECUTIVE DIRECTOR | $207,672 | $142,534 | $0 | $0 | $0 | $0 | $10,946 | $10,946 | $20,462 | $14,044 | $239,080 | $167,524 | $0 | $0 |
| J DENISE STRESZOFF | ||||||||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | $85,257 | $58,515 | $1,067 | $733 | $0 | $0 | $0 | $0 | $14,812 | $10,166 | $101,136 | $69,414 | $0 | $0 |
| R DARIN WALSH | ||||||||||||||
| SENIOR DIRECTOR OF FINANCE AND IT | $84,646 | $58,096 | $1,067 | $733 | $0 | $0 | $0 | $0 | $16,175 | $11,102 | $101,888 | $69,931 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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: $10,946 AMOUNT PAID BY RELATED ORGANIZATION: $10,946 |
| 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. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ASSOCIATION FOR DENTAL RESEARCH | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1619 DUKE STREET | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541790185 | EIN |
| Primary Activities | MEMBERSHIP ORGANIZATION | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Exempt Code Section | 501 (C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(A)(2) | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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