INTERNATIONAL ASSOCIATION FOR DENTAL RESEARCH: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL ASSOCIATION FOR DENTAL RESEARCH (EIN 54-1790186)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-10
- IRS object ID
- 201232549349300303
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-09-10T08:31:31-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522057543 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DROLET & ASSOCIATES PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 L STREET NW 250 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541790186 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL ASSOCIATION FOR DENTAL RESEARCH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 7035480066 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1619 DUKE STREET | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 223143406 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTOPHER H FOX | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7035480066 | Phone |
| Date Signed | 2012-09-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HOLLY CAPORALE | Name |
| PTIN | P00235685 | PTIN |
| Phone | 2028220717 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHRISTOPHER H FOX | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1619 DUKE STREET | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 223143406 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5861687 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.IADR.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 280 | TotalNbrVolunteers |
| Total Gross UBI | 33615 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 9982 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 903757 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1067379 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3347109 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2920550 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 147805 | InvestmentIncomePriorYear |
| Investment Income Current Year | 272994 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 343533 | OtherRevenuePriorYear |
| Other Revenue Current Year | 406503 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4742204 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4667426 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 503900 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 659218 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1008788 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1354270 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 125331 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2622646 | OtherExpensePriorYear |
| Other Expenses Current Year | 2326304 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4135334 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4339792 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 606870 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 327634 | RevenuesLessExpensesCY |
| Total Assets BOY | 10680642 | TotalAssetsBOY |
| Total Assets EOY | 9664273 | TotalAssetsEOY |
| Total Liabilities BOY | 2049158 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1144468 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8631484 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8519805 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2247668 | Expense |
| Revenue | 2198460 | Revenue |
| Description | GENERAL SESSION: THE 89TH GENERAL SESSION & EXHIBITION OF THE INTERNATIONAL ASSOCIATION FOR DENTAL RESEARCH TOOK PLACE MARCH 16-19, 2011, IN SAN DIEGO, CALIFORNIA, USA. THE MEETING DREW A TOTAL REGISTRATION OF 5,606 PEOPLE FROM 75 COUNTRIES. THOSE ATTENDING THE MEETING COULD CHOOSE FROM AMONG 4,041 SCIENTIFIC PRESENTATIONS (INCLUDING 3,018 POSTERS, 908 ORAL PRESENTATIONS, 47 POSTER DISCUSSIONS, 33 LUNCH & LEARNING TOPICS, 23 KEYNOTES, 27 SYMPOSIA, FIVE HANDS-ON WORKSHOPS AND THREE PLENARY SESSIONS). DELEGATES ALSO HAD THE OPPORTUNITY TO VISIT THE EXHIBIT HALL, WHICH HOUSED 69 EXHIBIT BOOTHS: 45 COMMERCIAL EXHIBITIONS AND 24 EDUCATIONAL EXHIBITIONS. THE DISTINGUISHED LECTURE SERIES SPEAKERS WERE: LYNNE-MARIE POSTOVIT, UNIVERSITY OF WESTERN ONTARIO, LONDON, ONTARIO, CANADA, SPEAKING ON "DEVELOPMENT UNDONE: CAUSES AND CONSEQUENCES OF TUMOR CELL PLASTICITY"; BRUCE BEUTLER, THE SCRIPPS RESEARCH INSTITUTE, LA JOLLA, CALIF, USA, SPEAKING ON "SENSING MICROBES"; AND NOBUTAKA HIROKAWA, UNIVERSITY OF TOKYO, JAPAN, SPEAKING ON "INTRACELLULAR TRANSPORT AND KINESIN SUPERFAMILY MOLECULAR MOTORS (KIFS): KEY REGULATORS FOR NEURONAL FUNCTION, DEVELOPMENT AND TUMORIGENESIS." | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 243294 | Expense |
| Grants | 224528 | Grants |
| Revenue | 243766 | Revenue |
| Description | INNOVATION IN ORAL CARE AWARDS: IADR/GLAXOSMITHKLINE 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. IN ITS NINTH YEAR OF AWARD SUPPORT, GSK CONSUMER HEALTHCARE HAS CONTRIBUTED OVER $2 MILLION. EACH OF THE THREE 2011 WINNERS RECEIVED A $75,000 RESEARCH GRANT, WHICH IS FUNDED BY GSK CONSUMER HEALTHCARE AND ADMINISTERED BY IADR. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 181387 | Expense |
| Revenue | 241090 | Revenue |
| Description | JOURNAL OF DENTAL RESEARCH: PUBLISHED 12 MONTHLY ISSUES WITH 173 ORIGINAL RESEARCH ARTICLES, 29 REVIEW ARTICLES, AND 10 EDITORIALS. ONLINE ACCESS WAS AVAILABLE TO ALL 12,000 MEMBERS. THE ASSOCIATIONS ALSO PARTNERS WITH A COMMERCIAL PUBLISHER TO INCREASE THE REACH TO INSTITUTIONAL SUBSCRIBERS. | Description |
Activity Other ActivityOther (13 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 113014 | 100760 | 113015 | HATTON AWARDS |
| 63500 | 63500 | DEVELOPING REGIONS | |
| 2500 | 2500 | 11 | DAVID B. SCOTT RECOGNITION AWARD |
| 2154 | 2000 | WILLIAM J GIES AWARD | |
| 5000 | 4000 | 7000 | LION AWARD |
| 15000 | 15000 | 10000 | TOSHIO NAKAO FELLOWSHIP |
| 40091 | MEMBERSHIP SERVICES | ||
| 13825 | 12500 | 13825 | HARAEUS TRAVEL AWARD |
| 80420 | 74429 | 69731 | DISTINGUISHED SCIENTIST/OTHER AWARDS |
| 61982 | GLOBAL ORAL HEALTH INEQUALITIES: THE RESEARCH AGENDA | ||
| 81000 | 75000 | 81000 | INNOVATION IN IMPLANT SCIENCES AWARD |
| 81000 | 75000 | 81000 | COMMUNITY-BASED RESEARCH AWARD FOR CARIES PREVENTION |
| 10000 | 10000 | 16 | JOHN A. GRAY FELLOWSHIP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 569486 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 434689 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 375598 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3241835 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 27 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 19 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTOPHER H FOX | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7035480066 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1619 DUKE STREET | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 223143406 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DIANNE REKOW | |||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| MARY MACDOUGALL | |||||||
| PRESIDENT-ELECT | 2.00 | X | X | 0 | 0 | 0 | |
| HELEN WHELTON | |||||||
| VICE-PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| BRIAN O'CONNELL | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| MARIA FIDELA DE LIMA NAVARRO | |||||||
| IMMEDIATE PAST PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| PAUL D BRANDT | |||||||
| REGIONAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| HAROLD SGAN-COHEN | |||||||
| REGIONAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RITA VILLENA-SARMIENTO | |||||||
| REGIONAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| EDWIN YEN | |||||||
| REGIONAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WENDELL EVANS | |||||||
| REGIONAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM GIANNOBILE | |||||||
| EDITOR | 10.00 | X | 0 | 0 | 41050 | ||
| CHRISTOPHER FOX | |||||||
| EXECUTIVE DIRECTOR | 25.00 | X | 237210 | 95950 | 53411 | ||
| J DENISE STRESZOFF | |||||||
| SENIOR DIR. OF MARKETING, | 25.00 | 80955 | 32673 | 19916 | X | ||
| R DARIN WALSH | |||||||
| DIRECTOR OF FINANCE & IT | 25.00 | 89199 | 36081 | 23246 | X | ||
| LESLIE Z SZEJK | |||||||
| DIRECTOR OF MEETINGS | 25.00 | 77186 | 31222 | 21258 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 484550 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 195926 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 158881 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| FREEMAN AUDIO VISUAL SOLUTION | |||||
| 4545 WEST DAVIS ST | DALLAS | TX | 75211 | MEETING AUDIO VISUAL | 193580 |
| CENTERPLATE | |||||
| 801 MOUNT VERNON PL NW | WASHINGTON | DC | 20001 | MEETING CATERING | 162696 |
| SAGE | |||||
| 2455 TELLER ROAD | THOUSAND OAKS | CA | 913202234 | JOURNAL PUBLICATION SERVICES | 143746 |
| THE FREEMAN COMPANIES | |||||
| PO BOX 650036 | DALLAS | TX | 75265 | MEETING DECORATIONS & EQUIPMENT | 127854 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| All Other Contributions | 1067379 | AllOtherContributions |
| Total Contributions | 1067379 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| REGISTRATION | 900099 | 1844905 | 1844905 |
| MEMBERSHIP DUES | 900099 | 855785 | 855785 |
| EXHIBITORS' FEES | 900099 | 203360 | 203360 |
| SYMPOSIUM | 900099 | 16500 | 16500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2920550 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 158280 | TotalRevenueColumn |
| Exclusion | $158,280 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 237799 | TotalRevenueColumn |
| Exclusion | $237,799 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1308975 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1194261 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 114714 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 114714 | TotalRevenueColumn |
| Exclusion | $114,714 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MEETING CNCL FEE | 900099 | 71362 | 71362 | |
| MISCELLANEOUS | 900099 | 56967 | 56967 | |
| ADVERTISING | 541800 | 33615 | 33615 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6760 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6760 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 168704 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4667426 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3055639 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 33615 | UnrelatedBusinessRevenue |
| Exclusion | $510,793 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 299528 | Total |
| Program Services | 299528 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39528 | Total |
| Program Services | 39528 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 320162 | Total |
| Program Services | 320162 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 291275 | Total |
| Program Services | 140031 | ProgramServices |
| Management And General | 128406 | ManagementAndGeneral |
| Fundraising | 22838 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 795997 | Total |
| Program Services | 426703 | ProgramServices |
| Management And General | 345836 | ManagementAndGeneral |
| Fundraising | 23458 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76799 | Total |
| Program Services | 41731 | ProgramServices |
| Management And General | 32722 | ManagementAndGeneral |
| Fundraising | 2346 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120842 | Total |
| Program Services | 65663 | ProgramServices |
| Management And General | 52254 | ManagementAndGeneral |
| Fundraising | 2925 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69357 | Total |
| Program Services | 35444 | ProgramServices |
| Management And General | 31403 | ManagementAndGeneral |
| Fundraising | 2510 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16240 | Total |
| Program Services | 12102 | ProgramServices |
| Management And General | 4138 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31190 | Total |
| Program Services | 15184 | ProgramServices |
| Management And General | 16006 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41271 | Total |
| Management And General | 41271 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35313 | Total |
| Program Services | 18594 | ProgramServices |
| Fundraising | 16719 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168015 | Total |
| Program Services | 104482 | ProgramServices |
| Management And General | 58587 | ManagementAndGeneral |
| Fundraising | 4946 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85576 | Total |
| Program Services | 46049 | ProgramServices |
| Management And General | 39527 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47777 | Total |
| Program Services | 17470 | ProgramServices |
| Management And General | 30307 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 260202 | Total |
| Program Services | 78812 | ProgramServices |
| Management And General | 131801 | ManagementAndGeneral |
| Fundraising | 49589 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1395057 | Total |
| Program Services | 1395057 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36914 | Total |
| Program Services | 4472 | ProgramServices |
| Management And General | 32442 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31528 | Total |
| Program Services | 20705 | ProgramServices |
| Management And General | 10823 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| UNRELATED BUS. INC. TAX | 72 | 72 | |
| PRINTING & PUBLICATIONS | 98681 | 98585 | 96 |
| MEMBER SERVICES | 46374 | 46374 | |
| ORGANIZATION DUES | 10093 | 2716 | 7377 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22001 | Total |
| Program Services | 12371 | ProgramServices |
| Management And General | 9630 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4339792 | Total |
| Program Services | 3241835 | ProgramServices |
| Management And General | 972626 | ManagementAndGeneral |
| Fundraising | 125331 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1324577 | BOY |
| EOY | 961383 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212768 | BOY |
| EOY | 109125 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230263 | BOY |
| EOY | 105231 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1027815 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 511147 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 482224 | BOY |
| EOY | 516668 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8061600 | BOY |
| EOY | 7654755 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 369210 | BOY |
| EOY | 317111 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10680642 | BOY |
| EOY | 9664273 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 785043 | BOY |
| EOY | 529330 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1005875 | BOY |
| EOY | 559337 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 258240 | BOY |
| EOY | 55801 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2049158 | BOY |
| EOY | 1144468 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8275051 | BOY |
| EOY | 8098960 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 286203 | BOY |
| EOY | 350584 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70230 | BOY |
| EOY | 70261 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8631484 | BOY |
| EOY | 8519805 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10680642 | BOY |
| EOY | 9664273 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 327634 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -439313 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1282950 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1309520 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1568696 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1759434 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1923164 | CurrentTaxYear |
| Total | 7843764 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1667984 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1962388 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2077685 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2495682 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2071525 | CurrentTaxYear |
| Total | 10275264 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2950934 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3271908 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3646381 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4255116 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3994689 | CurrentTaxYear |
| Total | 18119028 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 18119028 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 215145 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 215346 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 526519 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 371439 | CurrentTaxYearMinus1Year |
| Current Tax Year | 396079 | CurrentTaxYear |
| Total | 1724528 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 215145 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 215346 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 526519 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 371439 | CurrentTaxYearMinus1Year |
| Current Tax Year | 396079 | CurrentTaxYear |
| Total | 1724528 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67785 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63617 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58817 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28145 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9982 | CurrentTaxYear |
| Total | 228346 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83218 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 164536 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49647 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68633 | CurrentTaxYearMinus1Year |
| Current Tax Year | 128329 | CurrentTaxYear |
| Total | 494363 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3317082 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3715407 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4281364 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4723333 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4529079 | CurrentTaxYear |
| Total | 20566265 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.88100 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.88170 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.08390 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.07890 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 381447 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 351 | InvestmentEarningsOrLosses |
| Other Expenditures | 19836 | OtherExpenditures |
| End Of Year Balance | 361962 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 364533 | BeginningOfYearBalance |
| Contributions | 22960 | Contributions |
| Investment Earnings Or Losses | 2338 | InvestmentEarningsOrLosses |
| Other Expenditures | 8384 | OtherExpenditures |
| End Of Year Balance | 381447 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 304708 | BeginningOfYearBalance |
| Contributions | 62382 | Contributions |
| Investment Earnings Or Losses | 2426 | InvestmentEarningsOrLosses |
| Other Expenditures | 4983 | OtherExpenditures |
| End Of Year Balance | 364533 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 392921 | BeginningOfYearBalance |
| Contributions | 943 | Contributions |
| Investment Earnings Or Losses | -4968 | InvestmentEarningsOrLosses |
| Other Expenditures | 84188 | OtherExpenditures |
| End Of Year Balance | 304708 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.70500 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.19400 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.10100 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 761155 | OtherCostOrOtherBasis |
| Depreciation | 316545 | Depreciation |
| Book Value | 444610 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 266660 | OtherCostOrOtherBasis |
| Depreciation | 194602 | Depreciation |
| Book Value | 72058 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 516668 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED COMPENSATION | Description |
| Amount | $55,801 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 55801 | TotalOfAmounts |
| Total Revenue | 4667426 | TotalRevenue |
| Total Expenses | 4339792 | TotalExpenses |
| Excess Or Deficit For Year | 327634 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -439313 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -439313 | TotalAdjustments |
| Excess Or Deficit Per FS | -111679 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4186842 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -439313 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -439313 | RevenueNotRptdF990 |
| Revenue Subtotal | 4626155 | RevenueSubtotal |
| Investment Expenses Not Included | 41271 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 41271 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4667426 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4298521 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4298521 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 41271 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 41271 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4339792 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE PERMANENTLY ENDOWED IADR ISAAC SCHOUR MEMORIAL AWARD RECOGNIZES OUTSTANDING SCIENTIFIC CONTRIBUTIONS IN THE ANATOMIC SCIENCES, INCLUDING TISSUE ENGINEERING, TISSUE REGENERATION, AND STEM CELL RESEARCH AS IT RELATES TO THE ORAL, DENTAL, OR CRANIOFACIAL COMPLEX. IT IS INTENDED TO CONFER THE HIGHEST HONOR IN THE FIELD OF DENTAL AND CRANIOFACIAL RESEARCH AND HONOR THOSE SCIENTISTS WHO, THROUGH RESEARCH IN THIS FIELD, BRING ABOUT SIGNIFICANT ADVANCES IN ORAL HEALTH. A $3,500 AWARD IS ISSUED ANNUALLY. THE VARIOUS QUASI-ENDOWED BOARD DESIGNATED FUNDS ARE GENERALLY INTENDED TO PROVIDE ANNUAL OR BI-ANNUAL FELLOWSHIPS TO ALLOW INVESTIGATORS TO OBTAIN TRAINING AND EXPERIENCE IN PUBLIC DENTAL HEALTH AND ORAL RESEARCH AT A CENTER OF EXCELLENCE. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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 | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (8 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures | Specific Services ProvidedSpecificServicesProvided |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | 74605 | |
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | 53649 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | 144058 | |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | 7483 | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | 2228 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | 35911 | |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | 2228 | |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | 6694 | ASSOCIATE EDITOR OF DENTAL RESEARCH JOURNAL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 326856 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 326856 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (3 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| SOUTH AMERICA | REGIONAL DEVELOPMENT GRANT | 27500 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | REGIONAL DEVELOPMENT GRANT | 21000 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | REGIONAL DEVELOPMENT GRANT | 15000 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 3 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
Grants To Ind Outside US GrantsToIndOutsideUS (28 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| IADR GIES DISTINGUISHED LECT | EAST ASIA AND THE PACIFIC | 2 | 2000 | CHECK |
| IADR DIST. SERVICE AWARD | EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | 3649 | WIRE TRANSFER |
| IADR DAVID B SCOTT RECOGNITION | EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | 2500 | WIRE TRANSFER |
| IADR JOHN GRAY FELLOWSHIP | MIDDLE EAST AND NORTH AFRICA | 1 | 10000 | WIRE TRANSFER |
| IADR TOSHIO NAKAO FELLOWSHIP | EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | 15000 | WIRE TRANSFER |
| IADR LION AWARD | EAST ASIA AND THE PACIFIC | 1 | 2000 | WIRE TRANSFER |
| AWARD - HATTON | EAST ASIA AND THE PACIFIC | 1 | 3828 | CHECK |
| AWARD - HATTON | EUROPE (INCLUDING ICELAND & GREENLAND) | 2 | 6856 | CHECK |
| AWARD - HATTON | SOUTH AMERICA | 1 | 3828 | CHECK |
| AWARD - HATTON | NORTH AMERICA | 1 | 3028 | CHECK |
| AWARD - RESEARCH IN PREVENTION | EAST ASIA AND THE PACIFIC | 2 | 4000 | WIRE TRANSFER |
| AWARD - RESEARCH IN PREVENTION | MIDDLE EAST AND NORTH AFRICA | 1 | 2000 | WIRE TRANSFER |
| AWARD - RESEARCH IN PREVENTION | SOUTH AMERICA | 1 | 2000 | WIRE TRANSFER |
| AWARD - DIST SCIENTIST | EAST ASIA AND THE PACIFIC | 2 | 7000 | CHECK |
| AWARD - DIST SCIENTIST | EUROPE (INCLUDING ICELAND & GREENLAND) | 6 | 21000 | CHECK |
| IADR HERAEUS TRAVEL AWARD | SOUTH AMERICA | 1 | 2500 | WIRE TRANSFER |
| IADR HERAEUS TRAVEL AWARD | EUROPE (INCLUDING ICELAND & GREENLAND) | 2 | 5000 | WIRE TRANSFER |
| IADR HERAEUS TRAVEL AWARD | EAST ASIA AND THE PACIFIC | 1 | 2500 | CHECK |
| IADR/UNILEVER HATTON AWAR COMPETITION | NORTH AMERICA | 2 | 4455 | CHECK |
| IADR/UNILEVER HATTON AWAR COMPETITION | EUROPE (INCLUDING ICELAND & GREENLAND) | 8 | 17820 | CHECK |
| IADR/UNILEVER HATTON AWAR COMPETITION | MIDDLE EAST AND NORTH AFRICA | 4 | 8911 | CHECK |
| IADR/UNILEVER HATTON AWAR COMPETITION | SOUTH AMERICA | 8 | 17820 | CHECK |
| IADR/UNILEVER HATTON AWARD COMPETITOR | CENTRAL AMERICA AND THE CARIBBEAN | 1 | 2227 | CHECK |
| IADR/UNILEVER HATTON AWAR COMPETITION | EAST ASIA AND THE PACIFIC | 12 | 26733 | CHECK |
| IADR/UNILEVER HATTON AWAR COMPETITION | SUB-SAHARAN AFRICA | 1 | 2227 | CHECK |
| EW BORROW MEMORIAL AWARD | EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | 2000 | CHECK |
| COLGATE CARIES AWARD | EAST ASIA AND THE PACIFIC | 1 | 75000 | CHECK |
| HONORARY MEMBERSHIP | EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | 780 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: 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. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA | ||||||||
| 11000 KINROSS AVENUE SUITE 102 PO | BOX 951406 | LOS ANGELES | CA | 90095 | 956006143 | 501(C)(3) | 75000 | ACADEMY OF OSSEOINTEGRATION |
| THE UNIVERSITY OF ALABAMA AT BIRMINGHAM GRANTS AND CONTRACTS & ACCOUNTING | ||||||||
| 1530 3RD AVE S-AB 990 | BIRMINGHAM | AL | 352940109 | 636005396 | 501(C)(3) | 75000 | IADR GSK AWARD | |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA | ||||||||
| 11000 KINROSS AVENUE SUITE 102 PO | BOX 951406 | LOS ANGELES | CA | 90095 | 956006143 | 501(C)(3) | 75000 | IADR GSK AWARD |
| MEDICAL COLLEGE OF GEORGIA RESEARCH INSTITUTE INC | ||||||||
| PO BOX 945552 | AUGUSTA | GA | 303945552 | 581418202 | 501(C)(3) | 75000 | IADR GSK AWARD | |
| UNIVERSITY OF CALIFORNIA SAN FRANCISCO | ||||||||
| 3333 CALIFORNIA ST STE 315 | SAN FRANCISCO | CA | 94118 | 946036493 | 501(C)(3) | -472 | IADR GSK AWARD (RETURN OF UNSPENT 2005 AWARD) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| IADR HERAEUS TRAVEL AWARD | 1 | 2500 |
| AWARD- HATTON | 1 | 3028 |
| AWARD - RESEARCH IN PREVENTION | 2 | 4000 |
| AWARD - DISTINGUISHED SCIENTIST | 8 | 28000 |
| AWARD - LION | 1 | 2000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHRISTOPHER FOX | NamePerson |
| Base Compensation Filing Org | 237210 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 95950 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 10587 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 10587 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 22953 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 9284 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 270750 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 115821 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | THE EXECUTIVE DIRECTOR HAS A $5,000 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: $10,587 AMOUNT PAID BY RELATED ORGANIZATION: $10,587 |
| 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
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | THE ORGANIZATION ADDED TWO NEW AWARD PROGRAMS DURING 2011, INNOVATION IN IMPLANT SCIENCES AWARD, THIS AWARD IS INTENDED TO HELP INVESTIGATORS PURSUE INNOVATIVE AND NOVEL RESEARCH IN ORAL CARE THAT INVOLVES, BUT NOT LIMITED TO, DENTAL IMPLANT THERAPY. THE ORGANIZATION ALSO ADDED THE COMMUNITY-BASED RESEARCH AWARD FOR CARIES PREVENTION, THE AWARD IS INTENDED TO ADVANCE RESEARCH IN THE FIELD OF CARIOLOGY TO PROMOTE ORAL HEALTH IMPROVEMENT GLOBALLY, WITH A FOCUS ON COMMUNITY-BASED RESEARCH FOR THE PREVENTION AND MANAGEMENT OF CARIES. |
| FORM 990, PART III, LINE 2 | THE ORGANIZATION ADDED TWO NEW AWARD PROGRAMS DURING 2011, INNOVATION IN IMPLANT SCIENCES AWARD, THIS AWARD IS INTENDED TO HELP INVESTIGATORS PURSUE INNOVATIVE AND NOVEL RESEARCH IN ORAL CARE THAT INVOLVES, BUT NOT LIMITED TO, DENTAL IMPLANT THERAPY. THE ORGANIZATION ALSO ADDED THE COMMUNITY-BASED RESEARCH AWARD FOR CARIES PREVENTION, THE AWARD IS INTENDED TO ADVANCE RESEARCH IN THE FIELD OF CARIOLOGY TO PROMOTE ORAL HEALTH IMPROVEMENT GLOBALLY, WITH A FOCUS ON COMMUNITY-BASED RESEARCH FOR THE PREVENTION AND MANAGEMENT OF CARIES. | |
| 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. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -439,313. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ASSOCIATION FOR DENTAL RESEARCH | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1619 DUKE STREET | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541790185 | EIN |
| Primary Activities | MEMBERSHIP ORGANIZATION | PrimaryActivities |
| Legal Domicile State | VA | LegalDomicileState |
| Exempt Code Section | 501 (C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(2) | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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