2024-11-01T10:49:11-05:00 2023-12-31 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVE STE 500 BETHESDA MD 20814 990 2023-01-01 541790186 INTERNATIONAL ASSOCIATION FOR DENTAL RESEARCH INTE 7035480066 1619 DUKE STREET ALEXANDRIA VA 223143406 CHRISTOPHER H FOX CEO 7035480066 2024-10-31 1 1 MARK C THOMAS P00362982 3019860600 2024-11-01 2023 2024-10-15 13:58:12Z CHRISTOPHER H FOX 1619 DUKE STREET ALEXANDRIA VA 223143406 6130459 0 X WWW.IADR.ORG X 1995 VA DRIVE DENTAL, ORAL, AND CRANIOFACIAL RESEARCH FOR HEALTH AND WELL-BEING WORLDWIDE. 12 12 25 557 16517 12874 1124888 609256 2041822 1869522 405746 1014163 511985 525789 4084441 4018730 534460 661814 0 0 1813150 2097037 0 0 103530 1597168 2737495 3944778 5496346 139663 -1477616 16368493 17366879 1606543 2954200 14761950 14412679 X DRIVE DENTAL, ORAL, AND CRANIOFACIAL RESEARCH FOR HEALTH AND WELL-BEING WORLDWIDE. 0 0 2143957 696482 GENERAL SESSION AND MEETINGS - RELATES TO THE ACTIVITIES OF THE GENERAL SESSION MEETINGS. JOINT MEETINGS ARE GENERALLY HELD EVERY OTHER YEAR WITH AADOCR. A STAND-ALONE MEETING WAS HELD IN 2023 899458 661814 AWARDS, GRANTS, AND FELLOWSHIPS - RELATES TO ACTIVITIES INVOLVED IN AWARDING GRANTS, FELLOWSHIPS AND/OR AWARDS TO QUALIFIED INDIVIDUALS AND ORGANIZATIONS INVOLVED IN DENTAL, ORAL, AND CRANIOFACIAL RESEARCH. IT ALSO RELATES TO PROMOTING ACTIVITIES IN AREAS WHERE THERE IS LIMITED ASSOCIATION PRESENCE. 442786 1185117 MEMBERSHIP SERVICES & OTHER PROGRAMS - RELATES TO SERVICES PROVIDED TO MEMBERS, INCLUDING PUBLICATION AND MAILING OF THE NEWSLETTER. IT ALSO RELATES TO ADVOCATING FOR THE PROMOTION AND FUNDING OF ORAL HEALTH RESEARCH. 291138 JOURNAL OF DENTAL RESEARCH AND PUBLISHING - RELATES TO THE ACTIVITY INVOLVED WITH THE PUBLICATION OF THE JOURNAL OF DENTAL RESEARCH (JDR), JDR CLINICAL & TRANSLATIONAL RESEARCH, AND ADVANCES IN DENTAL RESEARCH. BASED ON A MEMORANDUM OF UNDERSTANDING, REVENUES AND EXPENSES ARE SPLIT 50/ 50 BETWEEN THE ASSOCIATION AND AADOCR. SINCE 2009, MANY OF THE PUBLICATION COSTS HAVE BEEN OUTSOURCED AND NET REVENUES ARE RETURNED TO THE ASSOCIATION IN THE FORM OF ROYALTY INCOME. 291138 3777339 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 40 0 1 25 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 0 0 AL AR CA CO CT FL HI KS KY MD MA MI MN MS NH NJ NM NY NC OH OR PA RI SC TN VA WA WV WI GA IL MO X CHRISTOPHER H FOX 7035480066 1619 DUKE STREET ALEXANDRIA VA 223143406 BRIAN O'CONNELL IMMEDIATE PAST PRESIDENT 2.00 X X 0 0 0 OPHIR KLEIN PRESIDENT 2.00 X X 0 0 0 SATOSHI IMAZATO PRESIDENT-ELECT 2.00 X X 0 0 0 DAVID DRAKE TREASURER 2.00 X X 0 0 0 PAMELA YELICK VICE-PRESIDENT 2.00 X X 0 0 0 RICHARD JOHN MIRON YOUNG INVESTIGATOR REPRESE 1.00 X 0 0 0 GABRIEL SANCHEZ REGIONAL BOARD MEMBER 1.00 X 0 0 0 OLGA BAKER REGIONAL BOARD MEMBER 1.00 X 0 0 0 DEEMA ALSHAMMERY REGIONAL BOARD MEMBER 1.00 X 0 0 0 NOBUHIRO TAKAHASHI REGIONAL BOARD MEMBER 1.00 X 0 0 0 MARCELLO RIGGIO REGIONAL BOARD MEMBER 1.00 X 0 0 0 FATEMEH MOMEN-HERAVI YOUNG INVESTIGATOR REPRESE 1.00 X 0 0 0 ERIC REYNOLDS IMMEDIATE PAST PRESIDENT 2.00 X 0 0 0 VINICIUS ROSA YOUNG INVESTIGATOR REPRESENTATIVE 1.00 X 0 0 0 AIDA BORGES YANEZ REGIONAL BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER FOX CHIEF EXECUTIVE OFFICER 23.00 17.00 X 296551 210460 35158 J DENISE STRESZOFF CHIEF OPERATING OFFICER 23.00 17.00 X 134489 95446 42969 L PETER QUINLIVAN II CHIEF FINANCIAL OFFICER 23.00 17.00 X 132147 93783 31089 LESLIE SZEJK DIRECTOR OF MEETINGS 23.00 17.00 X 101172 71801 38673 SHERI HERREN DIRECTOR OF STRATEGIC PROG 23.00 17.00 X 82159 58307 29369 MAKYBA CHARLES-AYINDE DIRECTOR OF SCIENCE POLICY 23.00 17.00 X 77069 54694 30978 YEHUDA SUGARMAN DIRECTOR OF GOVERNMENT AFF 23.00 17.00 X 74835 53110 27265 KOURTNEY R SKINNER DIRECTOR OF MEMBERSHIP & P 23.00 17.00 X 76918 54588 27170 975340 692189 262671 11 0 1 0 CORFERIAS BOGOTA CRA 37 24 - 67 BOGOTA CO 2023 GENERAL SESSION MEETING VENUE 602233 SPL PRODUCTION 8111 ST LOUIS AVE 2F SKOKIE IL 60076 2023 GENERAL SESSION MEETING AUDIO/VIDEO 379692 NIMBLE DEPT 2145 PO BOX 122145 DALLAS TX 753122145 NIMBLE ASSOCIATION MANAGEMENT SYSTEM (AM 204598 AGORA BOGOTA CONVENTION AC 24 38-47 BOGOTA CO 2023 GENERAL SESSION MEETING CATERING AN 203022 KELLEN 529 14TH ST NW 1280 WASHINGTON DC 20045 IADR REGIONAL ADMINISTRATIVE ASSISTANCE 118661 5 609256 609256 MEMBERSHIP DUES 900099 1185117 1185117 REGISTRATION 900099 648500 648500 EXHIBITORS' FEES 900099 32540 32540 SYMPOSIA 900099 3365 3365 1869522 327008 327008 497195 497195 2798884 2111729 687155 687155 687155 ADVERTISING 541800 16517 16517 MISCELLANEOUS 900099 12077 12077 28594 4018730 1881599 16517 1511358 108750 108750 88563 88563 464501 464501 622914 297868 306468 18578 1065764 510327 524948 30489 189944 90430 93101 6413 119494 56884 58575 4035 98921 49205 47015 2701 21592 10800 10746 46 47008 47008 64560 64560 119343 71343 48000 19100 324 18776 159256 107840 49149 2267 228521 125337 97680 5504 48724 23292 23793 1639 368645 201731 159264 7650 1216178 1216178 114203 55011 55377 3815 29725 14151 14570 1004 MEMBER SERVICES 193953 193953 PRINTING AND PUBS 72630 72630 MISCELLANEOUS 15846 7305 7969 572 ORGANIZATION DUES 8278 983 7254 41 9933 9933 5496346 3777339 1615477 103530 294128 1467079 504500 192625 89624 124428 219597 516210 1733279 1309680 527053 423599 14084224 14108159 649367 534779 16368493 17366879 707794 866972 500934 1543223 397815 544005 1606543 2954200 X 13637586 13371449 1124364 1041230 14761950 14412679 16368493 17366879 -1477616 1128345 0 X X 0 1 X 1 0 X 1188042 647946 941053 1124888 609256 4511185 3766374 1185112 2723896 2041822 1869522 11586726 4954416 1833058 3664949 3166710 2478778 16097911 0 0 0 16097911 875148 748262 842903 789360 824203 4079876 875148 748262 842903 789360 824203 4079876 7150 6502 10329 15294 15446 54721 49461 5505 14731 7125 12077 88899 5886175 2593327 4532912 3978489 3330504 20321407 0.79220 0.80220 0.20080 0.19150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 630603 48502 85619 15766 748958 771089 10924 -145880 5530 630603 663128 80402 38494 10935 771089 609872 40204 25766 12714 663128 523172 60932 33499 7731 609872 0.51639 0.34396 0.13965 0 0 1133538 808576 324962 599741 501104 98637 423599 DEFERRED COMPENSATION 461505 REFUNDABLE ADVANCES 82500 544005 X 5082515 1128345 1128345 3954170 64560 64560 4018730 5431786 0 5431786 64560 64560 5496346 PART V, LINE 4: THE PERMANENT ENDOWMENTS OF THE IADR RECOGNIZE AND CONFER THE HIGHEST HONOR UPON THOSE SCIENTISTS WHO, THROUGH RESEARCH, BRING ABOUT OUTSTANDING SCIENTIFIC CONTRIBUTIONS IN THE ADVANCEMENT OF ORAL, DENTAL, OR CRANIOFACIAL RESEARCH. CURRENTLY, TWO $3,500 AWARDS ARE ISSUED ANNUALLY. PART X, LINE 2: 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. 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 132205 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 111690 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 34920 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 18485 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 82675 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 4305 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 92130 CARRIBEAN - ANTIGUA AND BARBUDA, ARUBA, BAHAMAS, BARBADOS, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 2105 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 2 PROGRAM SERVICES EDITOR & ASSOCIATE EDITOR OF DENTAL RESEARCH JOURNALS 24850 EUROPE (INCLUDING ICELAND & GREENLAND) 0 3 PROGRAM SERVICES EDITOR & ASSOCIATE EDITORS OF DENTAL RESEARCH JOURNAL 49495 SOUTH AMERICA 0 2 PROGRAM SERVICES ASSOCIATE EDITORS OF DENTAL RESEARCH JOURNAL 17700 0 0 0 7 0 7 478515 92045 570560 EAST ASIA AND THE PACIFIC IADR INNOVATION IN ORAL CARE AWARDS 25000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC IADR INNOVATION IN ORAL CARE AWARDS 50000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA IADR SMILE TRAIN CLEFT RESEARCH AWARD 75000 WIRE TRANSFER 0 SOUTH AMERICA IADR REGIONAL DEVELOPMENT PROGRAM 24000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA IADR REGIONAL DEVELOPMENT PROGRAM 22060 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) IADR OSTEOLOGY FOUNDATION NEW INVESTIGATOR AWARD 37500 WIRE TRANSFER 0 IADR HATTON REGISTRATION AWARDS CARRIBEAN 1 1305 WIRE IADR HATTON AWARD CARRIBEAN 1 800 WIRE IADR DIST. SCIENTIST AWARDS EAST ASIA & PACIFIC 4 14000 WIRE IADR HATTON REGISTRATION AWARD EAST ASIA & PACIFIC 8 10355 WIRE IADR JOSEPH LISTER AWARD EAST ASIA & PACIFIC 4 7500 WIRE IADR TOSHIO NAKAO FELLOWSHIP EAST ASIA & PACIFIC 1 7500 WIRE IADR COLGATE RESEARCH IN PREVENTION TRAVELS AWARD EAST ASIA & PACIFIC 2 4000 WIRE IADR KULZER TRAVEL AWARDS EAST ASIA & PACIFIC 1 2500 WIRE SCI GRP&NET - GOHIRN AWARD EAST ASIA & PACIFIC 1 2000 WIRE IADR/AADOCR WILLIAM J. GIES AWARDS EAST ASIA & PACIFIC 2 2000 WIRE SCI GRP&NET- CARIOLOGY EAST ASIA & PACIFIC 3 2000 WIRE SCI GRP&NET- DMG AWARD EAST ASIA & PACIFIC 1 2000 WIRE SCI GRP&NET-MINERALIZED TISSUE AWARD EAST ASIA & PACIFIC 3 1500 WIRE SCI GRP&NET-PROSTHODONTICS EAST ASIA & PACIFIC 1 1000 WIRE SCI GRP&NET- BEHSR OTHER AWRDS EAST ASIA & PACIFIC 1 350 WIRE SCI GRP&NET-MICRO/IMMUNOLOGY EAST ASIA & PACIFIC 1 300 WIRE SCI GRP&NET-GORG EAST ASIA & PACIFIC 1 200 WIRE IADR DIST. SCIENTIST EUROPE 3 10000 WIRE IADR STAR NETWORK FELLOWSHIP REGISTRATION AWARD EUROPE 2 10000 WIRE SCI GRP&NET-PERIODONTOLOGY - AWARDS EUROPE 1 10000 WIRE IADR HATTON REGISTRATION AWARD EUROPE 6 6830 WIRE IADR CENTENNIAL TRAVEL AWARD FOR NEW INVESTIGATORS EUROPE 2 6000 WIRE IADR KULZER TRAVEL AWARDS EUROPE 2 5000 WIRE SCI GRP&NET - PRAC BASED RESEARCH EUROPE 2 4000 WIRE SCI GRP&NET- IMPLANTOLOGY EUROPE 2 2500 WIRE IADR HATTON AWARDS EUROPE 2 2400 WIRE DENTAL ANESTHESTHIA AWARD EUROPE 1 2000 WIRE IADR COLGATE RESEARCH IN PREVENTION TRAVEL AWARDS EUROPE 1 2000 WIRE SCI GRP&NET - PULP BIO & REGEN EUROPE 2 2000 WIRE EDUCATIONAL RESEARCH AWARD EUROPE 2 1650 WIRE SCI GRP&NET-GORG EUROPE 3 1500 WIRE SCI GRP&NET - ORAL HEALTH RESEARCH AWARD EUROPE 1 1500 WIRE SCI GRP&NET - PED ORAL HEALTH EUROPE 1 1500 WIRE SCI GRP&NET-MICRO/IMMUNOLOGY AWARD EUROPE 1 1000 WIRE SCI GRP&NET-SALIVARY GRP EUROPE 2 1000 WIRE SCI GRP&NET - PROSTHODONTICS EUROPE 1 1000 WIRE IADR JOSEPH LISTER AWARD FOR NEW INVESTIGATORS EUROPE 2 1000 WIRE GOHIRN AWARD EUROPE 1 610 WIRE SCI GRP&NET - ORTHODONTICS EUROPE 1 500 WIRE SCI GRP&NET - WOMEN IN SCIENCE EUROPE 1 200 WIRE IADR HATTON REGISTRATION AWARD MIDDLE EAST & NO. AFRICA 8 8110 WIRE IADR KULZER TRAVEL AWARD MIDDLE EAST & NO. AFRICA 1 2500 WIRE IADR COLGATE RESEARCH IN PREVENTION TRAVEL AWARDS MIDDLE EAST & NO. AFRICA 1 2000 WIRE SCI GRP&NET - WOMEN IN SCIENCE MIDDLE EAST & NO. AFRICA 1 250 WIRE IADR HATTON REGISTRATION AWARD NORTH AMERICA 4 5385 WIRE IADR CENTENNIAL TRAVEL AWARD FOR NEW INVESTIGATOR NORTH AMERICA 1 3000 WIRE SCI GRP&NET - PERIO AWARD NORTH AMERICA 1 3000 WIRE IADR COLGATE RESEARCH IN PREVENTION TRAVEL AWARDS NORTH AMERICA 1 2000 WIRE IADR LION DENTAL RESEARCH AWARDS - BEHSR NORTH AMERICA 1 2000 WIRE SCI GRP&NET - INFORM AWARD NORTH AMERICA 3 1500 WIRE SCI GRP&NET - PROSTHODONTICS AWARD NORTH AMERICA 1 1000 WIRE SCI GRP&NET-SALIVARY GRP NORTH AMERICA 1 500 WIRE SCI GRP&NET - MICRO/IMMUNOLOGY AWARD NORTH AMERICA 1 100 WIRE IADR HATTON REGISTRATION AWARD SOUTH AMERICA 13 15370 WIRE IADR CENTENNIAL TRAVEL AWARDS FOR NEW INVESTIGATORS SOUTH AMERICA 4 12000 WIRE IADR STAR NETWORK FELLOWSHIP REGISTRATION AWARD SOUTH AMERICA 1 5000 WIRE IADR DAVID B SCOTT FELLOWSHIP SOUTH AMERICA 1 2500 WIRE SCI GRP&NET- CARIOLOGY AWARD SOUTH AMERICA 1 2500 WIRE SCI GRP&NET-PERIODONTOLOGY - AWARDS SOUTH AMERICA 1 2500 WIRE IADR KULZER TRAVEL AWARDS SOUTH AMERICA 1 2500 WIRE IADR COLGATE RESEARCH IN PREVENTION TRAVEL AWARDS SOUTH AMERICA 1 2000 WIRE SCI GRP&NET- GOHIRN AWARD SOUTH AMERICA 1 2000 WIRE IADR LION DENTAL RESEARCH AWARDS - CARIOLOGY SOUTH AMERICA 1 2000 WIRE IADR NEWELL JOHNSON TRAVEL AWARD SOUTH AMERICA 1 2000 WIRE IADR DISTINGUISHED SERVICE AWARD SOUTH AMERICA 1 1805 WIRE SCI GRP&NET- BEHSR COHEN AWARD SOUTH AMERICA 2 1000 WIRE IADR JOSEPH LISTER AWARD FOR NEW INVESTIGATORS SOUTH AMERICA 2 1000 WIRE SCI GRP&NET - INFORM AWARD SOUTH AMERICA 1 1000 WIRE SCI GRP&NET - ORTHODONTICS SOUTH AMERICA 2 1000 WIRE SCI GRP&NET - PROSTHODONTICS SOUTH AMERICA 1 1000 WIRE SCI GRP&NET - IMPLANTOLOGY AWARD SOUTH AMERICA 1 500 WIRE SCI GRP&NET - MICRO/IMMUNOLOGY AWARD SOUTH AMERICA 1 500 WIRE SCI GRP&NET - MINERALIZED TISSUE AWARD SOUTH AMERICA 1 500 WIRE IADR GC CENTENNIAL RESEARCH AWARDS SOUTH ASIA 1 3000 WIRE IADR HATTON REGISTRATION AWARD SOUTH ASIA 1 1305 WIRE IADR JOHN GRAY FELLOWSHIP SUB-SAHARAN AFRICA 1 10000 WIRE IADR HATTON REGISTRATION AWARD SUB-SAHARAN AFRICA 3 2830 WIRE SCI GRP&NET - CARIOLOGY AWARD SUB-SAHARAN AFRICA 1 2500 WIRE SCI GRP&NET- ORAL MED & PATHOLOGY SUB-SAHARAN AFRICA 1 1000 WIRE IADR HATTON AWARDS SUB-SAHARAN AFRICA 1 800 WIRE 0 0 0 0 0 0 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. 1 UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL UNC-CHAPEL HILL SUITE 3100 SASB NORTH CB 2100 CHAPEL HILL NC 27599 566001393 501(C)(3) 33750 0 IADR OSTEO-NEW INVESTIGATOR AWARD UNIVERSITY OF ILLINOIS AT CHICAGO 5801 ELLIS AVE CHICAGO IL 60637 362177139 501(C)(3) 50000 0 IADR INNOVATION IN ORAL CARE AWARDS LOMA LINDA UNIVERSITY 11131 ANDERSON ST ST LOMA LINDA CA 92354 951816009 501(C)(3) 25000 0 IADR INNOVATION IN ORAL CARE AWARDS 2020 3 IADR DIST. SCIENTIST AWARDS 9 31500 IADR EW BORROW MEMORIAL AWARD 1 3500 IADR HATTON AWARDS 2 3200 IADR HATTON REGISTRATION AWARDS 6 8165 IADR HONORARY MEMBERSHIP 1 3298 IADR JOSEPH LISTER AWARDS 1 8000 IADR LION DENTAL RESEARCH AWARDS 1 2000 IADR OSTEO - NEW INVESTIGATOR AWARD 1 3750 SCI GRP&NET - BEHSR - GIDDON AWARD 1 350 SCI GRP&NET - DENTAL ANESTHESTH AWARD 1 500 SCI GRP&NET - WOMEN IN SCIENCE AWARD 1 350 SCI GRP&NET- BEHSR OTHER AWARD 1 350 SCI GRP&NET- CRANIOFACIAL AWARD 3 1100 SCI GRP&NET- DMG AWARDS 2 7000 SCI GRP&NET- IMPLANTOLOGY 1 500 SCI GRP&NET- PULP BIO & REGEN AWARD 1 1000 SCI GRP&NET-MICRO/IMMUNOLOGY AWARD 6 3500 SCI GRP&NET-ORAL HEALTH RESRCH AWARD 2 4000 SCI GRP&NET-PERIODONTOLOGY - AWARD 2 5000 SCI GRP&NET-PROSTHODONTICS 1 500 SCI GRP&NET-SALIVARY GRP AWARDS 2 1000 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. X 1 1 X X X X X 0 0 0 0 0 0 0 1 0 CHRISTOPHER FOX CHIEF EXECUTIVE OFFICER 296551 210460 0 0 0 0 19302 13698 1262 896 317115 225054 0 0 J DENISE STRESZOFF CHIEF OPERATING OFFICER 132325 93910 2164 1536 0 0 13926 9884 11206 7953 159621 113283 0 0 L PETER QUINLIVAN II CHIEF FINANCIAL OFFICER 130158 92372 1989 1411 0 0 13012 9235 5172 3670 150331 106688 0 0 LESLIE SZEJK DIRECTOR OF MEETINGS 100119 71054 1053 747 0 0 10259 7281 12361 8772 123792 87854 0 0 SHERI HERREN DIRECTOR OF STRATEGIC PROG 80901 57415 1258 892 0 0 8066 5724 9112 6467 99337 70498 0 0 MAKYBA CHARLES-AYINDE DIRECTOR OF SCIENCE POLICY 75811 53802 1258 892 0 0 7908 5612 10211 7247 95188 67553 0 0 KOURTNEY R SKINNER DIRECTOR OF MEMBERSHIP & P 75456 53550 1462 1038 0 0 7729 5485 8163 5793 92810 65866 0 0 YEHUDA SUGARMAN DIRECTOR OF GOVERNMENT AFF 73665 52280 1170 830 0 0 7773 5517 8174 5801 90782 64428 0 0 PART I, LINE 1A THE CHIEF EXECUTIVE OFFICER HAS A $4,125 DISCRETIONARY ACCOUNT. SUBSTANTIATION OF EXPENSES IS REQUIRED PRIOR TO REIMBURSEMENT. PART I, LINE 7 THE CHIEF EXECUTIVE OFFICER PERFORMS EMPLOYEES' ANNUAL REVIEWS AND BASED ON THEIR PERFORMANCE DURING THE YEAR THEY MAY RECEIVE A SMALL YEAR-END BONUS. 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 11B THE CHIEF FINANCE OFFICER AND CEO/BOARD SECRETARY REVIEW THE 990 PRIOR TO PRESENTING IT TO THE PERFORMANCE AND AUDIT COMMITTEE FOR REVIEW AND APPROVAL. ONCE APPROVED, AN ELECTRONIC COPY IS MADE AVAILABLE TO THE FULL BOARD. THE CEO/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), THEIR 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 CEO WITH THE BOARDS OF BOTH ASSOCIATIONS. AFTER THE MEETING, THE BOARD OPERATIONS COMMITTEES OF IADR AND AADOCR PROVIDE WRITTEN PERFORMANCE APPRAISALS TO THE CEO 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. FORM 990, PART XII, LINE 2C: THE PERFORMANCE AND AUDIT COMMITTEE IS RESPONSIBLE FOR REVIEWING AND APPROVING THE EXTERNAL AUDIT FIRM SELECTION PROCESS AS RECOMMENDED BY THE CEO AND SELECTING THE EXTERNAL AUDIT FIRM ON THE RECOMMENDATION OF THE CEO; REVIEWING THE EXTERNAL AUDIT REPORT ANNUALLY, EVALUATING FINDINGS, AND ASSESSING RECOMMENDATIONS SUBMITTED BY THE CEO IN RESPONSE TO FINDINGS; BRIEFING THE BOARD ON EXTERNAL AUDIT FINDINGS AND RECOMMENDING ACTION BY THE CEO AND THE BOARD IN RESPONSE TO THESE FINDINGS; AND MONITORING THE IMPLEMENTATION OF ACTIONS TAKEN IN RESPONSE TO EXTERNAL AUDIT REPORT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. AMERICAN ASSOC FOR DENTAL ORAL AND CRANIOFACIAL RESEARCH 1619 DUKE STREET ALEXANDRIA VA 22314 541790185 MEMBERSHIP ORGANIZATION VA 501 (C)(3) 509(A)(2) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0