2013-08-13T08:24:26-05:00 2012-12-31 363321958 Desmond & Ahern Ltd 10827 S Western Ave Chicago IL 60643 990 2012-01-01 237136741 American Student Dental Association AMER 3124402795 211 East Chicago Avenue No 700 Chicago IL 60611 Nancy R Honeycutt 3124402795 2013-08-13 1 Patrick W Melvin CPA P00292418 7737794720 2013-08-06 2012 2016-02-24 21:20:13Z Nancy R Honeycutt 211 East Chicago Avenue No 700 Chicago IL 60611 3202346 0 X www.asdanet.org X 1971 IL To provide education, information, representation & advocacy for dental students. 14 14 18 43 562773 266102 252188 212234 2338973 2606027 63329 64837 337698 308778 2992188 3191876 0 0 0 0 1021700 1061010 0 0 0 1624516 1977294 2646216 3038304 345972 153572 5001179 4966759 1768215 1580223 3232964 3386536 The American Student Dental Association (ASDA) is a national student-run organization that protects and advances the rights, interests, and welfare of students pursuing careers in dentistry. 0 0 The association hosts leadership activities and meetings to enable member to discuss key issues of importance to dental students. The association keeps dental students informed through various publications including "Mouth: Journal of the American Student Dental Association", a quarterly journal, "ASDA News", a monthly newsletter, and "The Leader" and "Word of Mouth", monthly E-Newsletters. 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 18 1 1 1 0 0 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X Ellen Ryan 3124407603 211 E Chicago Avenue Chicago IL 60611 Colleen Greene 5.00 X X 0 0 0 Alex Barton 5.00 X X 0 0 0 Ben Youel 5.00 X X 0 0 0 Nancy R Honeycutt 54.00 X X 183658 0 20016 Katie Divine 2.00 X 0 0 0 Jiwon Lee 2.00 X 0 0 0 Adam Shisler 2.00 X 0 0 0 Andrew Sholudko 2.00 X 0 0 0 Scott Levitz 2.00 X 0 0 0 Dan Caban 2.00 X 0 0 0 Shiven Gandhi 2.00 X 0 0 0 Fredericka Salbo 2.00 X 0 0 0 Michael Pappas 2.00 X 0 0 0 Becky Warnken 2.00 X 0 0 0 Jenna Hatfield 2.00 X 0 0 0 Seth Brooks 2.00 X 0 0 0 Tyler Rumple 2.00 X 0 0 0 Danielle Marquis 2.00 X 0 0 0 Barton A Lewin 40.00 X 100995 0 10490 284653 0 30506 2 0 1 0 0 212234 212234 Membership dues 900099 1158548 1158548 Registration & exhibit 900099 694685 662323 32362 Publications 541800 669294 222383 446911 Other advertising 541800 83500 83500 2606027 64837 64837 183375 183375 135873 10470 125403 125403 3191876 2352032 562773 64837 203674 696455 23502 66605 70774 30212 93693 85760 2000 350277 99781 107829 121144 791485 65919 15356 Income tax expense 103132 Staff expense & develop 53239 Website 31252 Miscellaneous 23173 3042 3038304 77018 430 4420503 4591509 223393 117724 20507 25461 54571 60894 691540 520799 205187 170741 5001179 4966759 449876 318789 1277486 1222096 40853 39338 1768215 1580223 X 3232964 3386536 3232964 3386536 5001179 4966759 153572 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 106903 61250 45653 484587 359499 125088 100050 100050 0 170741 Lease obligation 39338 39338 X 3202346 0 3202346 -10470 -10470 3191876 3048774 10470 10470 3038304 0 3038304 Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: FIN 48 footnote from audited financial statements: The Association is exempt from income taxes pursuant to Section 501(c)(6) of the 1986 Internal Revenue Code, as amended. However, revenue, less related costs of unrelated business activities (primarily from advertising income) is subject to tax. The Association is required to pay income taxes on its unrelated business income as follows: Federal income tax for 2012 and 2011 is $96,445 and $76,331 respectively. State income tax provision for 2012 and 2011 is $ 6,687 and $19,364 respectively. The tax exempt purpose of the Association and the nature in which it operates is described in the first paragraph of Note 1. The Association continues to operate in compliance with its tax exempt purpose. The Association's annual information and income tax returns filed with the federal and state governments are subject to examination for the statutory period. Part XI, Line 4b - Other Adjustments: Cost of Goods Sold -10,470. Part XII, Line 2d - Other Adjustments: Cost of Goods Sold 10,470. X X X 0 0 0 Nancy R Honeycutt 183658 0 0 0 0 0 7407 0 12609 0 203674 0 6657 0 Form 990, Part VI, Section A, line 6 Membership in the association shall consist of dental student enrolled in a predoctoral program accredited by the Commission on Dental Accreditation of the American Dental Association; person seeking enrollment in a predoctoral program accredited by the Commission on Dental Accreditation of the American Dental Association, who resides within the United States and its possessions; dental students currently enrolled in a dental school outside the United States and its possessions that is listed in the World Directory of Dental Schools compiled by the FDI World Federation. Form 990, Part VI, Section A, line 7a Active predoctoral members shall participate in the election of delegates. There are two delgates for each chapter of the association. Delegates vote for officers and the executive committee. Form 990, Part VI, Section A, line 7b The active predoctoral members of the Organization have the right to vote to either approve or ratify any decision made by the governing body. Form 990, Part VI, Section B, line 11 The 990 was reviewed and approved by the Executive Director and presented to the Executive Committee prior to filing. Form 990, Part VI, Section B, line 12c The Executive Director continually evaluates employee decisions regarding contracts and vendors relationships for conflicts. Form 990, Part VI, Section B, line 15 Executive Director's compensation is reviewed by the Executive Committee of the Board of Directors along with an outside consultant using comparability studies. Other employees receive salary reviews from the Executive Director utilizing comparability studies. Form 990, Part VI, Section C, line 19 Ogranization's governing documents and financial statements available upon request.