AMERICAN DENTAL ASSOCIATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN DENTAL ASSOCIATION (EIN 36-0724690)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-06
- IRS object ID
- 201233119349301308
- Schema version
- 2011v1.3
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-06T13:29:27-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 WEST NATIONWIDE BLVD STE 500 | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 432152568 | 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 | 360724690 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN DENTAL ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % PAUL SHOLTY | InCareOfName |
| Name Control | AMER | NameControl |
| Phone | 3124402500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 EAST CHICAGO AVENUE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606112678 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL SHOLTY | Name |
| Title | CFO | Title |
| Date Signed | 2012-11-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6142492300 | 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 | KATHLEEN O'LOUGHLIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 EAST CHICAGO AVE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606112637 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 148465136 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.ADA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1859 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | PROFESSIONAL ASSOCIATION FOR DENTISTRY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 2 | NbrIndependentVotingMembers |
| Total Nbr Employees | 479 | TotalNbrEmployees |
| Total Nbr Volunteers | 325 | TotalNbrVolunteers |
| Total Gross UBI | 10194987 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 3016018 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 55459697 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 58421551 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 33487512 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 34937914 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8703426 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1495993 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 14952150 | OtherRevenuePriorYear |
| Other Revenue Current Year | 13373612 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 112602785 | TotalRevenuePriorYear |
| Total Revenue Current Year | 108229070 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6360199 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6151758 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 55686908 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 59758922 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 50723711 | OtherExpensePriorYear |
| Other Expenses Current Year | 47604690 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 112770818 | TotalExpensesPriorYear |
| Total Expenses Current Year | 113515370 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -168033 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -5286300 | RevenuesLessExpensesCY |
| Total Assets BOY | 147154806 | TotalAssetsBOY |
| Total Assets EOY | 136725969 | TotalAssetsEOY |
| Total Liabilities BOY | 95921215 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 87998510 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 51233591 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 48727459 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ADA IS THE PROFESSIONAL ASSOCIATION OF DENTISTS COMMITTED TO THE PUBLIC'S ORAL HEALTH, ETHICS, SCIENCE, AND PROFESSIONAL ADVANCEMENT; LEADING A UNIFIED PROFESSION THROUGH INITIATIVES IN ADVOCACY EDUCATION, RESEARCH, AND THE DEVELOPMENT OF STANDARDS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | Encouraging the improvement of the oral health of the public and promoting the art and science of dentistry. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Professional association representing over 156,000 dentists throughout the United States and its possessions including members of the armed forces. As the world's largest and oldest national dental association, we are the oral health authority committed to both the public and the dental profession. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Subject To Proxy Tax | true | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 596 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 479 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 2 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAUL SHOLTY | NamePerson |
| Telephone Number | 3124402516 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 EAST CHICAGO AVENUE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606112637 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (42 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| DR WILLIAM R CALNON | ||||||||
| PRESIDENT | 40.0 | X | X | 210445 | 0 | 49844 | ||
| DR AJ SMITH | ||||||||
| OUTGOING FIRST VP | 10.0 | X | X | 46768 | 0 | 0 | ||
| DR PATRICIA L BLANTON | ||||||||
| FIRST VP | 10.0 | X | X | 43870 | 0 | 0 | ||
| DR EDWARD LEONE JR | ||||||||
| TREASURER | 40.0 | X | X | 73833 | 0 | 36996 | ||
| DR ROBERT A FAIELLA | ||||||||
| PRESIDENT-ELECT | 10.0 | X | X | 60477 | 0 | 0 | ||
| DR JEFFREY D DOW | ||||||||
| TRUSTEE | 10.0 | X | 0 | 0 | 0 | |||
| DR STEVEN GOUNARDES | ||||||||
| TRUSTEE | 10.0 | X | 60031 | 0 | 0 | |||
| DR CHARLES R WEBER | ||||||||
| TRUSTEE | 10.0 | X | 60576 | 0 | 0 | |||
| DR MAXINE FEINBERG | ||||||||
| TRUSTEE | 10.0 | X | 44701 | 0 | 0 | |||
| DR DONALD L SEAGO | ||||||||
| TRUSTEE | 10.0 | X | 64291 | 0 | 0 | |||
| DR W KEN RICH | ||||||||
| TRUSTEE | 10.0 | X | 47077 | 0 | 0 | |||
| DR CHARLES L STEFFEL | ||||||||
| TRUSTEE | 10.0 | X | 59795 | 0 | 0 | |||
| DR JOSEPH F HAGENBRUCH | ||||||||
| TRUSTEE | 10.0 | X | 57804 | 0 | 0 | |||
| DR DENNIS W ENGEL | ||||||||
| TRUSTEE | 10.0 | X | 54957 | 0 | 0 | |||
| DR ROGER L KIESLING | ||||||||
| TRUSTEE | 10.0 | X | 44188 | 0 | 0 | |||
| DR R WAYNE THOMPSON | ||||||||
| TRUSTEE | 10.0 | X | 45415 | 0 | 0 | |||
| DR GARY L ROBERTS | ||||||||
| TRUSTEE | 10.0 | X | 682 | 0 | 0 | |||
| DR CAROL G SUMMERHAYS | ||||||||
| TRUSTEE | 10.0 | X | 58530 | 0 | 0 | |||
| DR KENNETH J VERSMAN | ||||||||
| SECOND VP | 10.0 | X | X | 69067 | 0 | 0 | ||
| DR EDWARD J VIGNA | ||||||||
| TRUSTEE | 10.0 | X | 43698 | 0 | 0 | |||
| DR GARY S YONEMOTO | ||||||||
| TRUSTEE | 10.0 | X | 0 | 0 | 0 | |||
| DR S JERRY LONG | ||||||||
| TRUSTEE | 10.0 | X | 45033 | 0 | 0 | |||
| DR HILTON ISRAELSON | ||||||||
| TRUSTEE | 10.0 | X | 1155 | 0 | 0 | |||
| DR CHARLES H NORMAN III | ||||||||
| TRUSTEE | 10.0 | X | 61673 | 0 | 0 | |||
| DR SAMUEL B LOW | ||||||||
| TRUSTEE | 10.0 | X | 62875 | 0 | 0 | |||
| DR RAYMOND F GIST | ||||||||
| OUTGOING PRESIDENT | 40.0 | X | 423323 | 0 | 84424 | |||
| DR J THOMAS SOLIDAY | ||||||||
| SPEAKER OF THE HOD | 10.0 | X | 47235 | 0 | 0 | |||
| DR KATHLEEN T O'LOUGHLIN | ||||||||
| EXECUTIVE DIRECTOR | 40.0 | X | 465420 | 0 | 166336 | |||
| J CRAIG BUSEY | ||||||||
| CHIEF LEGAL COUNSEL | 40.0 | 254449 | 0 | 77462 | X | |||
| JAMES GOODMAN | ||||||||
| MANAGING VP-CMS | 40.0 | 204516 | 0 | 38616 | X | |||
| TONI MARK | ||||||||
| CHIEF TECHNOLOGY OFFICER | 40.0 | 205151 | 0 | 54905 | X | |||
| DR LAURA NEUMANN | ||||||||
| SENIOR VP EDUCATION | 40.0 | 246293 | 0 | 205445 | X | |||
| WENDY JO TOYAMA | ||||||||
| SENIOR VP MEMBERSHIP | 40.0 | 229402 | 0 | 93821 | X | |||
| PAUL SHOLTY | ||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | 235606 | 0 | 65959 | X | |||
| SABRINA KING | ||||||||
| MANAGING VP HUMAN RESOURCES | 40.0 | 217627 | 0 | 80426 | X | |||
| DR ANTHONY ZIEBERT | ||||||||
| SENIOR VP EDUCATION | 40.0 | 199784 | 0 | 37209 | X | |||
| MICHAEL SPRINGER | ||||||||
| MANAGING VP PUBLISHING | 40.0 | 235659 | 0 | 61496 | X | |||
| DR ALBERT GUAY | ||||||||
| CHIEF POLICY OFFICER | 40.0 | 286305 | 0 | 184539 | X | |||
| DR DANIEL MEYER | ||||||||
| SENIOR VP SCIENCE | 40.0 | 263183 | 0 | 145290 | X | |||
| KENNETH OHR | ||||||||
| SENIOR VP, COMM & MARKETING | 40.0 | 238023 | 0 | 86715 | X | |||
| CLAY MICKEL | ||||||||
| MANAGING VP, CORP. RELATIONS | 40.0 | 250793 | 0 | 135426 | X | |||
| DR JOSEPH MCMANUS | ||||||||
| SENIOR VP DENTAL PRACTICE | 40.0 | 258358 | 0 | 84279 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5578068 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1689188 | TotalOtherCompensation |
| Number Individuals GT100 K | 92 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Prometric | |||||
| 1501 n Clinton Street | BALTIMORE | MD | 21224 | TESTING SERVICES | 3392187 |
| RR Donnelley Company | |||||
| po box 730216 | DALLAS | TX | 75373 | Printing | 2352770 |
| NCS PEARSON | |||||
| 5601 GREEN VALLEY DRIVE | BLOOMINGTON | MN | 55437 | TESTING SERVICES | 1344046 |
| Mandalay Bay Resort Casino | |||||
| 3950 Las Vegas BLVD South | LAS VEGAS | NV | 89119 | Convention Center | 1185750 |
| S S Media Solutions LLC | |||||
| 1554 Surrey Brook Court | YARDLEY | PA | 19067 | Outside Sales Rep | 1119903 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 83 | NumberOfContractorsGT100K |
| Membership Dues | 56706335 | MembershipDues |
| Related Organizations | 343700 | RelatedOrganizations |
| All Other Contributions | 1371516 | AllOtherContributions |
| Total Contributions | 58421551 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MEETINGS & SEMINARS | 541900 | 8884597 | 8884597 | |
| PUBLICATIONS | 900004 | 8804951 | 1121567 | 7683384 |
| TESTING SERVICE REVENUE | 900004 | 17129473 | 16021043 | 1108430 |
| RENTAL INCOME | 900003 | 118893 | 31392 | 87501 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 34937914 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1250945 | TotalRevenueColumn |
| Exclusion | $1,250,945 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5998360 | TotalRevenueColumn |
| Exclusion | $5,998,360 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5290718 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4490798 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 799920 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 799920 | TotalRevenueColumn |
| Exclusion | $799,920 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 34829561 | Securities |
| Other | 1100 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 34585613 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 243948 | Securities |
| Other | 1100 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 245048 | TotalRevenueColumn |
| Exclusion | $245,048 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 4792293 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1159655 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3632638 | TotalRevenueColumn |
| Exclusion | $3,632,638 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| ADVERTISING REVENUE | 900099 | 403366 | 320325 | $83,041 |
| OVERHEAD INCOME | 900099 | 579730 | $579,730 | |
| PRGM. MAINTENANCE | 900004 | 640877 | $640,877 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1318721 | TotalRevenueColumn |
| Unrelated Business Revenue | 995347 | UnrelatedBusinessRevenue |
| Exclusion | $323,374 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2942694 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 108229070 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26058599 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 10194987 | UnrelatedBusinessRevenue |
| Exclusion | $13,553,933 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6151758 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4143618 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34991968 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10639176 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7344191 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2639969 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 701186 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 824395 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62075 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3026032 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2222986 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10710464 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 612064 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1056635 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5594352 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1660268 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1554 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6397971 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 400053 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| TEST ADMINISTRATION FEES | 3959606 |
| OUTSIDE SERVICES | 5366936 |
| STIPENDS/HONORARIA | 1911568 |
| INCOME & SALES TAX EXPENSE | 1341446 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1755099 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113515370 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57023 | BOY |
| EOY | 85741 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5843300 | BOY |
| EOY | 6178943 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5628610 | BOY |
| EOY | 6039054 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 732567 | BOY |
| EOY | 600045 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2045140 | BOY |
| EOY | 1891604 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 142950577 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 99729791 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45455615 | BOY |
| EOY | 43220786 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78151633 | BOY |
| EOY | 70739183 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2337213 | BOY |
| EOY | 2871924 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6903705 | BOY |
| EOY | 5098689 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147154806 | BOY |
| EOY | 136725969 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57245812 | BOY |
| EOY | 60461911 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13801453 | BOY |
| EOY | 12581764 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24873950 | BOY |
| EOY | 14954835 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95921215 | BOY |
| EOY | 87998510 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51233591 | BOY |
| EOY | 48727459 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51233591 | BOY |
| EOY | 48727459 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147154806 | BOY |
| EOY | 136725969 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -5286300 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2780168 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | true | AgreeToCarryoverPriorYear |
| Dues Assessments | 56706335 | DuesAssessments |
| Non Ded Lobby Political Current | 5578154 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | -1600930 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 3977224 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 5483212 | AggrAmtReportedInDuesNotices |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3742113 | OtherCostOrOtherBasis |
| Book Value | 3742113 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21983363 | OtherCostOrOtherBasis |
| Depreciation | 17443410 | Depreciation |
| Book Value | 4539953 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 75293217 | OtherCostOrOtherBasis |
| Depreciation | 46929154 | Depreciation |
| Book Value | 28364063 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 41931884 | OtherCostOrOtherBasis |
| Depreciation | 35357227 | Depreciation |
| Book Value | 6574657 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 43220786 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LIABILITY FOR DEFERRED COMP | $4,979,020 |
| TENANT SECURITY DEPOSITS | $74,712 |
| POST-RETIREMENT BENEFIT | $9,901,103 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 14954835 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X, Line 2 | Identifier |
| Return Reference | Tax Status and Accounting for Uncertainty in Income Taxes | ReturnReference |
| Explanation | THE ASSOCIATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ASC TOPIC 740, INCOME TAXES. ASC TOPIC 740 ADDRESSES THE DETERMINATION OF HOW TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER ASC TOPIC 740, THE ASSOCIATION MUST RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. ASC TOPIC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES AND ACCOUNTING IN INTERIM PERIODS AND REQUIRES INCREASED DISCLOSURES. AT THE DATE OF ADOPTION, AND AS OF DECEMBER 31, 2011 AND 2010, THE ASSOCIATION DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (28 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| National Network for Oral Health Access | |||||||
| 3700 Quebec Street | Denver | CO | 802071639 | 841186592 | 501(c)(3) | 10250 | support |
| Transfer Hillenbrand Rare Book Fund | |||||||
| 211 E Chicago Ave | Chicago | IL | 60611 | 363679743 | 501(c)(3) | 21747 | Book Fund |
| Alliance of the ADA | |||||||
| 211 E Chicago Ave | Chicago | IL | 60611 | 366126119 | 501(c)(3) | 22500 | public support |
| DENTAL LIFELINE NETWORK | |||||||
| 31 South Greene St | Baltimore | MD | 21201 | 566002033 | 501(c)(3) | 50000 | public support |
| ARIZONA DENTAL ASSOCIATION | |||||||
| 3193 N Drinkwater Blvd | Scottsdale | AZ | 85251 | 860103604 | 501(c)(6) | 95000 | public support |
| CALIFORNIA DENTAL ASSOCIATION | |||||||
| 1201 K Street Mall | Sacramento | CA | 95814 | 952822367 | 501(c)(6) | 50000 | public support |
| CONNECTICUT STATE DENTAL ASSOCIATION | |||||||
| 835 West Queen Street | Southington | CT | 06489 | 060605831 | 501(c)(6) | 88000 | public support |
| IDAHO STATE DENTAL ASSOCIATION | |||||||
| 1220 W Hays Street | Boise | ID | 83702 | 826007766 | 501(c)(6) | 45000 | public support |
| ILLINOIS STATE DENTAL SOCIETY | |||||||
| 1010 S Second Street | Springfield | IL | 62705 | 370682986 | 501(c)(6) | 110715 | public support |
| KANSAS DENTAL ASSOCIATION | |||||||
| 5200 SW Huntoon St | Topeka | KS | 666042398 | 480803779 | 501(c)(6) | 99000 | public support |
| MAINE DENTAL ASSOCIATION | |||||||
| PO BOX 215 | Manchester | ME | 04351 | 016019308 | 501(c)(6) | 77500 | public support |
| MICHIGAN DENTAL ASSOCIATION | |||||||
| 3657 Okemos Road Ste 100 | Okemos | MI | 48864 | 381300483 | 501(c)(6) | 41250 | public support |
| MINNESOTA DENTAL ASSOCIATION | |||||||
| 1335 Ind Blvd 200 | Minneapolis | MN | 55413 | 410418600 | 501(c)(6) | 30000 | public support |
| MISSOURI DENTAL ASSOCIATION | |||||||
| 3340 Amer Ave | Jefferson City | MO | 65110 | 440535233 | 501(c)(6) | 165750 | public support |
| New Hampshire Dental Society | |||||||
| 23 S State Street | Concord | NH | 03301 | 020230365 | 501(c)(6) | 77000 | public support |
| NEW MEXICO DENTAL ASSOCIATION | |||||||
| 9201 Mntgry Blvd NE | Albuquerque | NM | 87109 | 850122362 | 501(c)(6) | 208775 | public support |
| NEW YORK STATE DENTAL ASSOCIATION | |||||||
| 20 Corp Woods Blvd 602 | Albany | NY | 12211 | 141434154 | 501(c)(6) | 65000 | public support |
| NORTH CAROLINA DENTAL SOCIETY | |||||||
| 1600 Evans Road | Cary | NC | 27513 | 560608781 | 501(c)(6) | 25000 | public support |
| NORTH DAKOTA DENTAL ASSOCIATION | |||||||
| PO Box 1332 | Bismarck | ND | 58502 | 456014875 | 501(c)(6) | 36000 | public support |
| OREGON DENTAL ASSOCIATION | |||||||
| PO BOX 3710 | Wilsonville | OR | 970703710 | 930243383 | 501(c)(6) | 50406 | public support |
| PENNSYLVANIA DENTAL ASSOCIATION | |||||||
| 3501 N Front Street | Harrisburg | PA | 17105 | 230961120 | 501(c)(6) | 61710 | public support |
| SOUTH DAKOTA DENTAL ASSOCIATION | |||||||
| 804 N Euclid STE 103 | Pierre | SD | 57501 | 460363251 | 501(c)(6) | 38000 | public support |
| VERMONT STATE DENTAL SOCIETY | |||||||
| 100 Dorset St | South Burlington | VT | 05403 | 222514423 | 501(c)(6) | 56000 | public support |
| WASHINGTON STATE DENTAL ASSOCIATION | |||||||
| 126 NW Canal Street | Seattle | WA | 98107 | 910750294 | 501(c)(6) | 100826 | public support |
| WISCONSIN DENTAL ASSOCIATION | |||||||
| 6737 W Washington St | West Allis | WI | 53214 | 390716117 | 501(c)(6) | 104500 | public support |
| WYOMING DENTAL ASSOCIATION | |||||||
| 259 S Center Street | Casper | WY | 82601 | 836003181 | 501(c)(6) | 39000 | public support |
| ADA Foundation | |||||||
| 211 E Chicago Ave | Chicago | IL | 60611 | 366132046 | 501(c)(3) | 1557866 | support |
| MONTANA DENTAL ASSOCIATION | |||||||
| PO BOX 1154 | HELENA | MT | 59624 | 810169605 | 501(C)(6) | 10500 | PUBLIC SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 5 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 23 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule I, Part I, Line 2 | Identifier |
| Return Reference | Monitoring the Use of Grants | ReturnReference |
| Explanation | American Dental Association grants are usually given in accordance with established agreements regarding specific purposes. Detailed reporting of monies spent is obtained for the grant to the ADA Foundation but not typically required for other grants. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (17 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR RAYMOND F GIST | |||||||||||||
| 404248 | 0 | 0 | 0 | 19075 | 0 | 83124 | 0 | 1300 | 0 | 507747 | 0 | 0 | 0 |
| DR WILLIAM R CALNON | |||||||||||||
| 198890 | 0 | 0 | 0 | 11555 | 0 | 48544 | 0 | 1300 | 0 | 260289 | 0 | 0 | 0 |
| DR KATHLEEN T O'LOUGHLIN | |||||||||||||
| 440076 | 0 | 15000 | 0 | 10344 | 0 | 145304 | 0 | 21032 | 0 | 631756 | 0 | 0 | 0 |
| J CRAIG BUSEY | |||||||||||||
| 250000 | 0 | 0 | 0 | 4449 | 0 | 74862 | 0 | 2600 | 0 | 331911 | 0 | 0 | 0 |
| JAMES GOODMAN | |||||||||||||
| 203225 | 0 | 0 | 0 | 1291 | 0 | 16284 | 0 | 22332 | 0 | 243132 | 0 | 0 | 0 |
| TONI MARK | |||||||||||||
| 203227 | 0 | 0 | 0 | 1924 | 0 | 31273 | 0 | 23632 | 0 | 260056 | 0 | 0 | 0 |
| DR LAURA NEUMANN | |||||||||||||
| 244129 | 0 | 0 | 0 | 2164 | 0 | 190557 | 0 | 14888 | 0 | 451738 | 0 | 0 | 0 |
| WENDY JO TOYAMA | |||||||||||||
| 227317 | 0 | 0 | 0 | 2085 | 0 | 70189 | 0 | 23632 | 0 | 323223 | 0 | 0 | 0 |
| PAUL SHOLTY | |||||||||||||
| 233503 | 0 | 0 | 0 | 2103 | 0 | 42327 | 0 | 23632 | 0 | 301565 | 0 | 0 | 0 |
| SABRINA KING | |||||||||||||
| 215654 | 0 | 0 | 0 | 1973 | 0 | 74230 | 0 | 6196 | 0 | 298053 | 0 | 0 | 0 |
| DR ANTHONY ZIEBERT | |||||||||||||
| 198917 | 0 | 0 | 0 | 867 | 0 | 30034 | 0 | 7175 | 0 | 236993 | 0 | 0 | 0 |
| MICHAEL SPRINGER | |||||||||||||
| 233410 | 0 | 0 | 0 | 2249 | 0 | 49322 | 0 | 12174 | 0 | 297155 | 0 | 0 | 0 |
| DR ALBERT GUAY | |||||||||||||
| 273764 | 0 | 0 | 0 | 12541 | 0 | 163507 | 0 | 21032 | 0 | 470844 | 0 | 0 | 0 |
| DR DANIEL MEYER | |||||||||||||
| 258744 | 0 | 0 | 0 | 4439 | 0 | 136815 | 0 | 8475 | 0 | 408473 | 0 | 0 | 0 |
| KENNETH OHR | |||||||||||||
| 233675 | 0 | 0 | 0 | 4348 | 0 | 65683 | 0 | 21032 | 0 | 324738 | 0 | 0 | 0 |
| CLAY MICKEL | |||||||||||||
| 243123 | 0 | 0 | 0 | 7670 | 0 | 114394 | 0 | 21032 | 0 | 386219 | 0 | 0 | 0 |
| DR JOSEPH MCMANUS | |||||||||||||
| 253751 | 0 | 0 | 0 | 4607 | 0 | 81679 | 0 | 2600 | 0 | 342637 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Compensation Information | Schedule J, Part I, Line 1b | Officers and members of the board of trustees receive payments meant to compensate them for the estimated amount of tax they incurred for spouse travel that was included in their taxable income reported on Form 1099 or W-2. Similar payments are not made to any others. In addition, as part of the Executive Director's employment contract, the Executive Director was reimbursed for membership in an athletic club. |
| DEFERRED COMPENSATION | Schedule J, Part II, Column (c) and (d) | Deferred compensation in Column C includes, where applicable, the 2011 increase in actuarial value of the defined benefit plan, employer contributions to the 401(k) defined contribution plan, as well as amounts awarded but not paid under the executive parity plan. The executive parity plan is a deferred compensation arrangement which allows the compensation committee of the board of trustees to set aside specified cash amounts annually for certain executives. This arrangement is meant as compensation for those who suffered restrictions in their benefits beginning in 1994 as a result of the omnibus budget reconciliation act. |
| Nontaxable benefits in column D includes employer-paid health benefit plan | premiums and the value of employer self-insured dental benefits. | |
| SCHEDULE J, PART I, LINE 4b | Nonqualified Plans | The following individuals participated in a nonqualified plan during 2011 and received contributions in the following amounts: Kathleen O'Loughlin $76,021 (Accrual) Laura Neumann $57,500 (Accrual) $57,500 (Payout) Raymond Gist $82,624 (Accrual) $144,844 (Payout) Edward Leone $17,264 (Accrual) Wendy Jo Toyama $ 28 (Accrual) Paul Sholty $ 1,251 (Accrual) Daniel Meyer $12,523 (Accrual) $12,523 (Payout) Joseph McManus $ 3,227 (Accrual) William Calnon $48,044 (Accrual) J. Craign Busey $ 1,917 (Accrual) Albert Guay $23,190 (Accrual) $23,190 (Payout) Clay Mickel $5,428 (Accrual) $5,428 (Payout) |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (15 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 1b | Independent voting members | Members of the ADA board of trustees are not considered independent because they receive reimbursement of stated amounts on an annual basis for such general expenses as postage, telephone, per diem expenses, and secretarial assistance. Substantiation of such expenses is not required for reimbursement. These amounts are reported as taxable income to the recipients. In addition to the number of voting members reported on Line 1a, the ADA's president votes on an issue only if the board members' vote results in a tie. |
| Form 990, Part VI, Line 6 | Members or stockholders | All ADA members have the right to vote and elect representatives to the ADA House of Delegates ("HOD") through their local and/or state dental association in a national tripartite governance structure. The ADA HOD is the primary legislative body of the ADA which meets annually and elects the members of the board of trustees. |
| Form 990, Part VI, Line 7a | Voting rights | The nature of the voting rights of members is described above for Part VI, Line 6. Elections are held on an annual basis for each level of governance. |
| Form 990, Part VI, Line 7b | GOVERNANCE DECISION APPROVAL | THE "HOUSE OF DELEGATES" IS SEPARATE FROM THE GOVERNING BOARD OF DIRECTORS AND MUST APPROVE BOTH THE BUDGET AND ANY CHANGES TO THE ORGANIZATION'S BYLAWS. |
| Form 990, Part VI, Line 11b | Review of Form 990 | The Form 990 was reviewed by management prior to filing. Financial information was compared to the organization's books and records. Responses to questions and additional information was reviewed for appropriateness. Additionally, the Form 990 was provided to the audit committee of the board of trustees as well as all members of the board of trustees prior to filing. |
| Form 990, Part VI, Line 12c | Conflict of Interest Policy | There is an annual review of the conflict of interest policy. Board members and employees at the director level and above are requried to sign the conflict of interest disclosure form each year. In-house legal counsel collects and reviews responses and determine necessary action if any. Individuals who have a disclosed conflict recuse themselves from discussion, and do not vote if there is a direct conflict. |
| Form 990, Part VI, Line 15a & 15b | Process for determining compensation | The compensation committee of the board of trustees determines and reviews the compensation of the executive director, officers and members of the board of trustees. The executive director determines and reviews the compensation of key employees. Employee's salaries are made available to the board of trustees for examination. The human resources department reviews comparability data on annual salary increases. |
| Form 990, Part VI, Line 19 | Organization Documents | The American Dental Association does not make its governing documents, conflict of interest policy or financial statements available to the public. |
| Form 990, Part XI, Line 5 | UNREALIZED LOSS ON INVESTMENTS (5,405,969) RELATED CHANGES OTHER THAN NET PERIODIC PENSION COSTS 7,855,195 PRIOR PERIOD ADJUSTMENT 1 DEFERRED COMPENSATION APPRECIATION (203,770) EQUITY SUBSIDIARY EARNINGS ADAHC 534,711 TOTAL 2,780,168 | |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DR. STEVEN GOUNARDES TITLE:TRUSTEE HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DR. DONALD L. SEAGO TITLE:TRUSTEE HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DR. ROGER L. KIESLING TITLE:TRUSTEE HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DR. R. WAYNE THOMPSON TITLE:TRUSTEE HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DR. GARY S. YONEMOTO TITLE:TRUSTEE HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DR. CHARLES H. NORMAN, III TITLE:TRUSTEE HOURS:1 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| ADA Foundation | ||||||||||
| 211 E Chicago Ave | Chicago | IL | 60611 | 366132046 | Grant Making | IL | 501(C)(3) | 509(a)(2) | NA | false |
| ADPAC EDUCATION FUND | ||||||||||
| 1111 14TH STREET NW | WASHINGTON | DC | 20005 | 900038675 | seg. fund | DC | 527 | N/A | NA | false |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADA Business Enterprises Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 E Chicago Ave | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606112637 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363679743 | EIN |
| Primary Activity | Fin. Services | PrimaryActivity |
| Legal Domicile State | IL | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C Corp | TypeOfEntity |
| Share Of Total Income | 534711 | ShareOfTotalIncome |
| Share Of EOY Assets | 3296070 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ADA BUSINESS ENTERPRISES INC | ||
| A | 87500 | BOOK |
| ADA BUSINESS ENTERPRISES INC | ||
| P | 169797 | BOOK |
| ADA BUSINESS ENTERPRISES INC | ||
| O | 10000 | BOOK |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE R, PART II | Identifier |
| Explanation | The American Dental Association contributes accounting, financial, and administrative services to the ADA Foundation as may be required. In 2011, the ADA Foundation paid $300,143 to the ADA for such services. The value of these services was estimated at $881,058. | Explanation |