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      <OtherAssetsTotal>
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        <EOY>0</EOY>
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      <TotalAssets>
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        <EOY>1927174</EOY>
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      <AccountsPayableAccruedExpenses>
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        <EOY>133114</EOY>
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      <DeferredRevenue>
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      <TotalLiabilities>
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        <EOY>1417491</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
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        <EOY>496503</EOY>
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      <TemporarilyRestrictedNetAssets>
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        <EOY>13180</EOY>
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      <TotalNetAssetsFundBalances>
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        <EOY>509683</EOY>
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      <TotalLiabNetAssetsFundBalances>
        <BOY>1766029</BOY>
        <EOY>1927174</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>119203</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleC documentId="IRS990ScheduleC" softwareId="11000144" softwareVersion="2011v1.2">
      <PoliticalExpenditures>7000</PoliticalExpenditures>
      <Form1120PolFiled>false</Form1120PolFiled>
      <SubstantiallyAllDuesNondeduct>false</SubstantiallyAllDuesNondeduct>
      <OnlyInHouseLobbying>false</OnlyInHouseLobbying>
      <AgreeToCarryoverPriorYear>true</AgreeToCarryoverPriorYear>
      <DuesAssessments>1281539</DuesAssessments>
      <NonDedLobbyPoliticalCurrent>280343</NonDedLobbyPoliticalCurrent>
      <NonDedLobbyPoliticalCarryover>141463</NonDedLobbyPoliticalCarryover>
      <NonDedLobbyPoliticalTotal>421806</NonDedLobbyPoliticalTotal>
      <AggrAmtReportedInDuesNotices>346016</AggrAmtReportedInDuesNotices>
      <AmountToBeCarriedOver>75790</AmountToBeCarriedOver>
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      <Equipment>
        <OtherCostOrOtherBasis>79305</OtherCostOrOtherBasis>
        <Depreciation>47131</Depreciation>
        <BookValue>32174</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>184924</OtherCostOrOtherBasis>
        <Depreciation>136962</Depreciation>
        <BookValue>47962</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>80136</TotalOfBookValueLandBuildings>
      <TotalRevenue>1855123</TotalRevenue>
      <TotalExpenses>1735920</TotalExpenses>
      <ExcessOrDeficitForYear>119203</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>119203</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>1855123</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>1855123</RevenueSubtotal>
      <TotalRevenuePerForm990>1855123</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1735920</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>1735920</ExpensesSubtotal>
      <TotalExpensesPerForm990>1735920</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Part X</Identifier>
        <ReturnReference>Part X : FIN48 Footnote</ReturnReference>
        <Explanation>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.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
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      <CompensationCommittee>X</CompensationCommittee>
      <Form990OfOtherOrganizations>X</Form990OfOtherOrganizations>
      <WrittenEmploymentContract>X</WrittenEmploymentContract>
      <CompensationSurvey>X</CompensationSurvey>
      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <SeverancePayment>false</SeverancePayment>
      <SupplementalNonqualRetirePlan>false</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>false</EquityBasedCompArrangement>
      <Form990ScheduleJPartII>
        <NamePerson>Evelyn F Ireland CAE</NamePerson>
        <BaseCompensationFilingOrg>157057</BaseCompensationFilingOrg>
        <BonusFilingOrg>22500</BonusFilingOrg>
        <DeferredCompFilingOrg>7650</DeferredCompFilingOrg>
        <NontaxableBenefitsFilingOrg>6206</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>193413</TotalCompensationFilingOrg>
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    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="11000144" softwareVersion="2011v1.2">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>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 &amp; AVAILABLE TO OTHERS UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 9</Identifier>
        <ReturnReference>Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address</ReturnReference>
        <Explanation>BRUCE HENTSCHEL, 711 HIGH ST., DES MOINES, IA 50392 (CHAIRMAN); JEFF ALBUM, 100 FIRST STREET, SAN FRANCISCO, CA 94105; FORREST FLINT, 8170 33RD AVENUE SOUTH, MINNEAPOLIS, MN 55440; KAREN GUSTIN, 475 FALLBROOK BLVD, LINCOLN, NE 68521 (VICE-CHAIR); JEANNE HENSEL, N18 W24133 RIVERWOOD DR., STE 300, WAUKESHA, WI 53188; DR. FRED SHARPE, 10324 S. DOLFIELD RD, OWINGS MILLS, MD 21117; BRIAN WATTS, 7720 TRADE ST., STE. 350, SAN DIEGO, CA 92121; DR. DOYLE WILLIAMS, 465 MEDFORD ST., BOSTON, MA 02129 (SECRETARY); BRENT WILLIAMS, 5373 S. GREEN ST. SUITE 400, SALT LAKE CITY, UT 84123 (TREASURER).</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>THE DRAFT IS POSTED TO THE E-COMMUNITY FOR REVIEW BY THE BOARD OF DIRECTORS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 6</Identifier>
        <ReturnReference>Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder</ReturnReference>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part III, Line 4d</Identifier>
        <ReturnReference>Form 990, Part III, Line 4d : Other Program Services Description</ReturnReference>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
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          <BusinessNameLine1>NADP FOUNDATION INC</BusinessNameLine1>
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        <AddressUS>
          <AddressLine1>12700 PARK CENTRAL DRIVE 400</AddressLine1>
          <City>DALLAS</City>
          <State>TX</State>
          <ZIPCode>75251</ZIPCode>
        </AddressUS>
        <EIN>752622166</EIN>
        <PrimaryActivities>EDUCATION AND DISSEMINATION OF INFORMATION ABOUT DENTAL PLAN</PrimaryActivities>
        <LegalDomicileState>TX</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>7</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>NADP</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>true</ControlledOrg>
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      <ReceiptOfIntAnnRentsRoyalties>false</ReceiptOfIntAnnRentsRoyalties>
      <GiftGrantOrCapContrToOtherOrg>false</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>false</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>false</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>false</LoansOrGuaranteesFromOtherOrg>
      <SaleOfAssetsToOtherOrg>false</SaleOfAssetsToOtherOrg>
      <PurchaseOfAssetsFromOtherOrg>false</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>false</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>false</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>false</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>false</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>false</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>false</SharingOfFacilities>
      <SharingOfPaidEmployees>false</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>false</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>false</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>false</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>false</OtherTransferFromOtherOrg>
    </IRS990ScheduleR>
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