2011-10-10T09:38:32-05:00 2010-12-31 Desmond & Ahern Ltd 10827 S Western Ave Chicago IL 60643 990 2010-01-01 237136741 American Student Dental Association AMER 3124402795 211 East Chicago Avenue No 700 Chicago IL 60611 Nancy Honeycutt 3124402795 2011-09-21 1 Patrick W Melvin CPA 7737794720 2011-09-21 2010 2016-03-07 17:11:31Z Nancy R Honeycutt 211 East Chicago Avenue No 700 Chicago IL 60611 2576153 0 X www.asdanet.org X 1971 IL To provide education, information, representation & advocacy for dental students. 14 14 14 17065 283950 56950 170397 171542 2028164 1958926 68028 62012 346909 369172 2613498 2561652 0 0 0 0 965441 962141 0 0 0 1371252 1392815 2336693 2354956 276805 206696 3855457 4278655 1175161 1391663 2680296 2886992 The American Student Dental Association (ASDA) is a national student-run organization that protects and advances the rights, interests, and welfare of students pursuing careers in dentistry. 0 0 The association hosts leadership activities and meetings to enable member to discuss key issues of importance to dental students. The association keeps dental students informed through various publications including "Mouth: Journal of the American Student Dental Association" a quarterly journal, "ASDA News". a monthly newsletter, and "The Leader" and "Word of Mouth", monthly E-Newsletters. 0 1 0 1 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 14 1 1 1 0 0 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X Ruth Kerns 3124402841 211 E Chicago Avenue Chicago IL 60611 Corwyn Hopke 2.00 X X 0 0 0 Andrew Read-Fuller 2.00 X X 0 0 0 Naomi Sever 2.00 X X 0 0 0 Nancy R Honeycutt 52.00 X X 171184 0 12024 Timothy Moriarty 2.00 X 0 0 0 Ryan Dulde 2.00 X 0 0 0 Colleen Greene 2.00 X 0 0 0 Joseph Blondin 2.00 X 0 0 0 Stephen Boss 2.00 X 0 0 0 James Martin 2.00 X 0 0 0 John C O'Neil IV 2.00 X 0 0 0 Gerard M Palsis Jr 2.00 X 0 0 0 Andrea P Salazar 2.00 X 0 0 0 Michael G Payne 2.00 X 0 0 0 John W Huebner 2.00 X 0 0 0 Adam C Shisler 2.00 X 0 0 0 Michael J Backer 2.00 X 0 0 0 Daniel Hammer 2.00 X 0 0 0 171184 0 12024 2 0 1 0 0 171542 171542 Membership dues 900099 994773 994773 Registration & exhibit 900099 472433 472433 Publications 541800 458420 207770 250650 Other advertising 541800 33300 33300 1958926 63704 63704 206922 206922 1692 -1692 -1692 -1692 162617 12809 149808 149808 Tax Refund 900099 7041 7041 Bad debt recovery 900099 3995 3995 Insurance Claim Refund 900099 1406 1406 12442 2561652 1885893 283950 220267 183208 635755 16816 63426 62936 23073 14153 51051 3132 301675 36663 108853 287869 402562 70647 13725 Staff expense & develop 41705 Website 19108 Miscellaneous 15752 Signage & site visits 2847 Income tax expense 0 2354956 41813 70716 3335941 3773153 105718 128331 28741 15933 48591 59135 614795 383408 294653 231387 3855457 4278655 355004 347620 785326 1004981 34831 39062 1175161 1391663 X 2680296 2886992 2680296 2886992 3855457 4278655 206696 0 X 0 1 1 X 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 106903 39086 67817 407842 270466 137376 100050 73856 26194 231387 Lease obligation 39062 39062 2561652 2354956 206696 0 206696 2576153 0 2576153 -14501 -14501 2561652 2369457 14501 14501 2354956 0 2354956 Description of Uncertain Tax Positions Under FIN 48: Part X: FIN 48 FOOTNOTE: The Association is exempt from income taxes pursuant to Section 501(c)(6) of the 1986 Internal Revenue Code, as amended. However, revenue, less related costs of unrelated business activities (primarily from advertising income) is subject to tax. The Association is required to pay income taxes on its unrelated business income as follows: Federal income tax provision for 2010 and 2009 is $4,485 and $62,325 respectively. State income tax provision for 2010 and 2009 is $9,487 and $20,095 respectively. The total income tax provision for 2010 and 2009 is $0 (offset by an over accrual in 2009) and $82,420 respectively. The tax exempt purpose of the Association and the nature in which it operates is described in the first paragraph of Note 1. The Association continues to operate in compliance with its tax exempt purpose. The Association's annual information and income tax returns filed with the federal and state governments are subject to examination for the statutory period. Part XII, Line 4b - Other Adjustments: Cost of Goods Sold -12,809. Loss on Disposal of Assets -1,692. Part XIII, Line 2d - Other Adjustments: Cost of Goods Sold 12,809. Loss on Disposal of Assets 1,692. X X 0 0 0 Nancy R Honeycutt 171184 0 0 0 0 0 0 0 12024 0 183208 0 167154 0 Form 990, Part VI, Section A, line 6 Membership in the association shall consist of dental students enrolled in a predoctoral program accredited by the commission on dental acceditation of the american dental association; predental students interested in pursuing dentistry as a career but not yet enrolled in a predoctoral program accredited by the commission on dental acceditation of the american dental association; dentists engaged full time in advanced training courses of not less than one year in duration in an accredited school or residency program not accredited by the commission on dental accreditation of the american dental association; and other persons or organizations whose qualifications shall be established in the bylaws. Form 990, Part VI, Section A, line 7a Active predoctoral members shall participate in the election of delegates. There are two delgates for each chapter of the association and there are 58 chapters. delegates vote for officers and the executive committee. Form 990, Part VI, Section A, line 7b The active predoctoral members of the Organization have the right to vote to either approve or ratify any decision made by the governing body. Form 990, Part VI, Section B, line 11 The 990 is reviewed and approved by the Executive Director, the Executive Committee, accounting manager, financial consultant and legal counsel. A copy of the form will be provided to the Executive Committee of the Board prior to filing. Form 990, Part VI, Section B, line 12c The executive director continually evaluates employee decisions regarding contracts and vendors relationships for conflicts. Form 990, Part VI, Section B, line 15 Executive Director's compensation is reviewed by the Executive Committee of the Board of Directors along with an outside consultant using comparability studies. Other employees receive salary reviews from the Executive Director utilizing comparability studies. Form 990, Part VI, Section C, line 19 Ogranization's governing documents and financial statements available upon request.