2013-11-06T07:19:23-08:00 2012-12-31 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2012-01-01 752801959 NATIONAL ASSOCIATION OF DENTAL PLANS NATI 9724586998 12700 PARK CENTRAL DRIVE DALLAS TX 75251 Evelyn F Ireland CAE 2013-11-06 true Kimberly D Crawford P00446484 8176498083 2012 2016-02-24 21:20:13Z 2030855 false false X WWW.NADP.ORG X 1995 TX NADP's mission is to promote and advance the dental benefits industry to improve consumer access to affordable, quality dental care. 9 0 0 201 0 0 1849723 2030003 710 344 4690 508 1855123 2030855 0 0 779107 879087 0 0 956813 967840 1735920 1846927 119203 183928 1927174 2380974 1417491 1687363 509683 693611 X NADP is the representative and recognized resource of the dental benefits industry. Our four major programs are research, education, government relations, and collaboration. false false NADP publishes an annual suite of statistical reports on the industry and conducts shared research funded by participants as well as snapshots on industry issues. NADP provides regular webinars and an annual conference with educational programs. NADP represents the industry on issues before state legislatures, state insurance and health regulators as well as Congress and federal agencies. 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 false false false false false false true true false false false true 16 0 true 0 false false false 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 FRED HOROWITZ 1.00 0.00 X 0 0 0 FRED SHARPE 1.00 0.00 X 0 0 0 MARK COYNE 1.00 0.00 X 0 0 0 Forrest Flint 1.00 0.00 X X 0 0 0 CHARLIE BRODIE 1.00 0.00 X 0 0 0 Jeff Album 1.00 0.00 X 0 0 0 KIRK ANDREWS 1.00 0.00 X X 0 0 0 THERESA MCCONEGHEY 1.00 0.00 X X 0 0 0 CHRIS SWANKER 1.00 0.00 X X 0 0 0 Evelyn F Ireland CAE 40.00 0.00 X 194670 0 14415 TIMOTHY BROWN 40.00 0.00 X 109261 0 11296 303931 25711 2 false true false TALKING STICK RESORT 9800 E Indian Bend Scottsdale AZ 85256 CONFERENCE HOTEL 102775 Brown Rudnick LLP 601 13th St Suite 600 Washington DC 20005 Congressional Lobby 130000 AMERICAN DENTAL ASSOCIATION 211 E Chicago Ave Chicago IL 606112678 CDT LICENSING FEES 412990 3 0 TRAINING PROGRAMS 813920 81095 81095 PUBLICATIONS/RESEARCH 813920 109243 109243 PAC 813920 5000 5000 Membership Dues & Assessments 813920 1407065 1407065 ANNUAL CONVENTION 813920 427600 427600 2030003 344 344 0 508 508 0 0 0 0 0 0 2030855 2030003 852 0 0 0 0 209085 0 539314 0 74541 56147 17081 2739 21100 212478 0 0 66765 3710 36375 62754 0 61694 84177 0 200816 0 0 23761 6958 Bank fees 14979 Dues & Subscriptions 22173 Research & Marketing 46688 CONSULTING FEE 60380 23212 1846927 0 0 0 968596 1509562 50501 0 823318 712585 0 0 0 0 55124 39559 272308 207854 80136 64454 0 0 0 0 4313 1927174 2380974 133114 139630 1284377 1547733 1417491 1687363 X 496503 681431 13180 12180 509683 693611 1927174 2380974 183928 X false true X true false 6000 false false false true 1407065 461186 19166 480352 427197 53155 81884 56343 25541 190424 151511 38913 64454 X 2030855 2030855 2030855 1846927 1846927 1846927 Part X Part X : FIN48 Footnote The Organization had no unrelated business income tax for the year ended December 31, 2011. Therefore, no tax provision or liability has been reported. The Organization had no significant uncertain tax positions for the year ended December 31, 2011. X X X X X false false false Evelyn F Ireland CAE 161770 32900 7560 6855 209085 Form 990, Part VI, Line 19 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 VI, Line 15a 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 12c 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 11b Form 990, Part VI, Line 11b: Form 990 Review Process THE DRAFT IS POSTED TO THE E-COMMUNITY FOR REVIEW BY THE BOARD OF DIRECTORS. Form 990, Part VI, Line 9 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 6 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, associate members which are involved in the dental practice management industry and individual members. Form 990, Part III, Line 4d Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: NADP works with other associations, non-profits and government agencies to represent the industry on issues that affect the industry, the dental profession, employers and consumers. 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