2014-08-13T08:07:29-07:00 2013-12-31 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2013-01-01 752801959 NATIONAL ASSOCIATION OF DENTAL PLANS NATI 9724586998 12700 PARK CENTRAL DRIVE DALLAS TX 75251 Evelyn F Ireland CAE Executive Direc 2014-08-13 true Kimberly D Crawford P00446484 8176498083 2013 2015-11-30 17:44:51Z Evelyn F Ireland CAE 12700 Park Central DrSte 400 Dallas TX 75251 2172946 false false X WWW.NADP.ORG X 1995 TX NADP is the representative and recognized resource of the dental benefits industry. Our four major programs in order of expenses are government relations, education, research, and collaboration. 9 0 0 234 12169 4329 0 2030003 2160337 344 215 508 12394 2030855 2172946 0 0 879087 1018570 0 0 967840 1084200 1846927 2102770 183928 70176 2380974 2498169 1687363 1734382 693611 763787 X NADPs mission is to promote and advance the dental benefits industry to improve consumer access to affordable, quality dental care. NADP was originally founded in 1989 to serve the dental HMO industry. The organization moved its headquarters to Dallas in 1994 and a year later broadened its membership to include DPPOs. Expansion of its membership base continued in succeeding years with the addition of dental discount plans in 1995 and indemnity programs in 2001. For the past decade NADP has served as the representative and recognized resource of the dental benefits industry. Our members include national commercial carriers, regional and single state plans, companies organized as not-for-profit service plans, interested individual members, dental practice management companies and supporting member organizations that provide products & services to the dental benefits industry. Our four major programs are research, education, government relations, and collaboration. false false GOVERNMENT RELATIONS - NADP directly represents the dental benefits industry before Congress and federal agencies and provides support on issues at the state level that are largely handled by member plans or state organizations/coalitions. In the past 5 years, NADPs federal activities have centered on implementation of the ACA. NADP has engaged a federal lobby firm as well as law and actuarial firms to support this activity. EDUCATION - NADP provides webinars and executes an annual conference to provide educational content on current issues and trends for members. As well, NADP presents to other organizations of brokers, consumers, dentists, and educators on issues relating to the dental benefits industry. RESEARCH - Much of the material that is presented to outside groups and that is used to respond to the press is derived from NADPs annual suite of statistical reports on the dental benefits industry and shared research that is funded by participants and conducted by NADP. As welL, NADP fields single issue snapshots on key industry issues. false false true false true false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false true false false false false false true true false false false true 16 0 true 0 false true false false false false false false false false false false X 9 0 false false false false true true false true true true false true true true true true true true false false X SCOTT STANTON 9724586998 12700 PARK CENTRAL DRIVE STE 400 DALLAS TX 75251 CHRIS SWANKER VICE CHAIRMAN 1.00 0.00 X X 0 0 0 THERESA MCCONEGHEY Secretary 1.00 0.00 X X 0 0 0 KIRK ANDREWS Treasurer 1.00 0.00 X X 0 0 0 Jeff Album Director 1.00 0.00 X 0 0 0 CHARLIE BRODY Director 1.00 0.00 X 0 0 0 Forrest Flint Chairman 1.00 0.00 X X 0 0 0 MARK COYNE Director 1.00 0.00 X 0 0 0 FRED SHARPE Director 1.00 0.00 X 0 0 0 FRED HOROWITZ Director 1.00 0.00 X 0 0 0 Evelyn F Ireland CAE Executive Dir. 40.00 0.00 X 192695 0 18603 TIMOTHY BROWN DEPUTY EXEC. DIR. 40.00 0.00 X 102909 0 17718 295604 36321 2 false true false Brown Rudnick LLP 601 13th St Suite 600 Washington DC 20005 Congressional Lobby 142000 AMERICAN DENTAL ASSOCIATION 211 E Chicago Ave Chicago IL 60611 CDT LICENSING FEES 391142 MGM Resorts InternatL 4882 Frank Sinatra Dr Las Vegas NV 89158 CONFERENCE HOTEL 134309 3 0 ANNUAL CONVENTION 813920 552696 552696 Membership Dues & Assessments 812900 1468123 1468123 PAC 813920 13450 13450 PUBLICATIONS/RESEARCH 813920 57479 57479 TRAINING PROGRAMS 813920 68589 68589 2160337 215 215 0 12394 225 12169 0 0 0 0 0 0 2172946 2160562 12169 215 0 0 0 0 211298 0 646098 0 91667 69507 16444 2051 21100 297620 0 0 47508 4855 27595 61118 0 57111 106020 0 282330 0 0 21945 8055 CONSULTING FEE 32693 Research & Marketing 28106 Bank fees 17995 Booth Sales Commissions 17095 34559 2102770 0 0 0 1509562 1639921 50501 50627 0 712585 705463 0 0 0 0 39559 48269 279376 229799 64454 49577 0 0 0 0 4313 4312 2380974 2498169 139630 115103 1547733 1619279 1687363 1734382 X 681431 748157 12180 15630 693611 763787 2380974 2498169 70176 X false true X true false 10000 false false false true 1468123 561166 53155 614321 590892 23429 86452 64090 22362 192924 165709 27215 49577 X 2172946 2172946 2172946 2102770 2102770 2102770 Part X : FIN48 Footnote From Audited Financial Statements: The Organization had no unrelated business income tax for the year ended December 31, 2013. Therefore, no tax provision or liability has been reported. The Organization had no significant uncertain tax positions for the year ended December 31, 2013.Subsequent to the completion of the audit, the Organization determined it had Unrelated Business Income and will file a 990-T. The tax due for 2013 is not material in relation to the audited financial statements. X X X X X false false false Evelyn F Ireland CAE Executive Dir. 146040 32000 14655 18603 211298 BRAVO MANAGEMENT FAMILY 3000 PHOTOGRAPHY/CONSULT false Schedule L, Part V Supplemental Information DURING 2013, NADP OBTAINED SERVICES FROM BRAVO MANAGEMENT, AN ENTITY OWNED BY THE EXECUTIVE DIRECTOR'S SPOUSE, FOR PHOTOGRAPHY AT ITS ANNUAL CONFERENCE AND FOR FACILITATION OF A BOARD STRATEGIC PLANNING MEETING. PAYMENTS MADE TO BRAVO MANAGEMENT WERE APPROVED BY THE BOARD OF DIRECTORS AND WERE EXECUTED UNDER ARMS LENGTH TRANSACTIONS. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: COLLABORATION - NADPs role under collaboration is serving on various national and international groups that are involved in the setting of standards and transaction guidelines for the dental benefits industry in the areas of procedure codes (CDT), diagnosis codes (SNODENT), and EHR reporting (ICD), quality measures, and electronic data interchange for claims processing, electronic funds transfer and electronic health records. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder NADP's voting members include companies that provide or administer dental benefits. Nonvoting members include supporting organizations (accounting, actuarial, data processing, investment banking, legal, dental supply, manufacturers, and pharmaceutical producers), international organizations, AND associate members which are involved in the dental practice management industry and individual members. Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address JEFF ALBUM, 100 FIRST STREET, SAN FRANCISCO, CA 94105; FORREST FLINT, 8170 33RD AVENUE SOUTH, MINNEAPOLIS, MN 55440 (CHAIRMAN); KAREN GUSTIN, 475 FALLBROOK BLVD, LINCOLN, NE 68521 (PAST CHAIR); DR. FRED SHARPE, 10324 S. DOLFIELD RD, OWINGS MILLS, MD 21117; CHRIS SWANKER, 3900 BURGESS PLACE, SUITE 2-E, BETHLEHEM, PA 18017 (VICE CHAIR); THERESA MCCONEGHEY, 711 HIGH STREET, DES MOINES, IA 50392-2732 (SECRETARY); KIRK ANDREWS, 3110 LAKE CENTER DRIVE, SANTA ANA, CA 92704 (TREASURER); CHARLIE BRODIE, 115 SOUTH UNION STREET, SUITE 300, ALEXANDRIA, VA 22314; MARK COYNE, 310 NE MULBERRY, LEE'S SUMMIT, MO 64086; FRED HOROWITZ, 7872 W. SAHARA, LAS VEGAS, NV 89117 Form 990, Part VI, Line 11b: Form 990 Review Process THE DRAFT IS POSTED IN BOARD E-COMMUNITY FOR COMMENT & APPROVAL; IF NEEDED DISCUSSED IN MEETING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Board of Directors annually files a Conflict of Interest Statement in accordance with the by-laws. This statement includes disclosure of any interests that they feel may be a potential conflict at that time. The form further requires that if a conflict arises later in the year, the Board member must notify the Chairman and Executive Director. The by-laws provide that a Board member that is present when an issue for which there is a conflict comes before the Board may be counted for the purposes of quorum but not for the vote on this issue. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Executive Committee acts as the Compensation Committee. They are required to annually review the compensation of the Executive Director. This is done in conjunction with the annual evaluation. The Executive Director submits a self-evaluation with information on compensation benchmarks from association surveys. The Chair returns a revised evaluation with recommended compensation for the coming year via e-mail. The information is provided to our outside financial consultant to adjust payroll and is retained in the Executive Director's personnel file. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The governing documents, all Board adopted policies, CONFLICT OF INTEREST POLICY and the most recent audit are posted to NADP's website in a member area. Documents noted are available to the public upon request. 990 AVAILABLE ON NADP WEBSITE IN MEMBERS SECTION, ON GUIDESTAR AND AVAILABLE TO PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE DISTRIBUTED ANNUALLY TO THE VOTING DELEGATE OF MEMBERS, POSTED ON THE WEBSITE FOR MEMBERS & AVAILABLE TO OTHERS UPON REQUEST. FORM 990, PART I, LINE 5 - NUMBER OF INDIVIDUALS EMPLOYED IN 2013 NADP DOES NOT FILE A W-3 DIRECTLY AS IT USES A PEO FOR EMPLOYMENT AND PAYROLL FUNCTIONS. DURING 2013 NADP HAD 10 full time INDIVIDUALS EMPLOYED UNDER THE PEO ARRANGEMENT. ALL COMPENSATION INFORMATION DISCLOSED IN PART VII OF THE 990 AND SCHEDULE J WAS PAID BY THE PEO AND FILED UNDER ITS COMBINED W-3. NADP FOUNDATION INC 12700 PARK CENTRAL DRIVE 400 DALLAS TX 75251 752622166 EDUCATION AND DISSEMINATION OF INFORMATION ABOUT DENTAL PLAN TX 501(C)(3) 7 NADP true false false false false false false false false false false false false false false false false false false false