2024-10-08T07:05:58-05:00 2023-12-31 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2023-01-01 362405828 AMERICAN ASSOCIATION OF ORAL AND MAXILLOFACIAL SURGEONS AMER 8476786200 9700 W BRYN MAWR AVENUE ROSEMONT IL 60018 SCOTT C FARRELL EXECUTIVE DIRECTOR 8476786200 2024-09-24 1 0 KIMBERLY A HAUMANN P00546491 3122071040 2024-09-24 2023 2024-10-15 13:58:12Z KARIN K WITTICH 9700 W BRYN MAWR AVENUE ROSEMONT IL 60018 28795170 0 X WWW.AAOMS.ORG X 1918 IL TO ASSURE EXCELLENCE IN PATIENT CARE BY ADVANCING, PROMOTING, AND PRESERVING THE SPECIALTY OF ORAL AND MAXILLOFACIAL SURGERY, AND THE SKILL AND PROFESSIONALISM OF AAOMS MEMBERS. 11 6 66 363 1055318 663758 493457 465575 18668512 19660176 964366 841215 2018831 2237224 22145166 23204190 501579 552063 0 0 8852692 9450180 0 0 0 11411184 11917220 20765455 21919463 1379711 1284727 38318662 42563206 12287831 12998276 26030831 29564930 TO ASSURE EXCELLENCE IN PATIENT CARE BY ADVANCING, PROMOTING AND PRESERVING THE SPECIALTY OF ORAL AND MAXILLOFACIAL SURGERY, AND THE SKILL AND PROFESSIONALISM OF AAOMS MEMBERS. 0 0 SERVICE AND CONTINUING EDUCATION FOR APPROXIMATELY 9,000 ORAL AND MAXILLOFACIAL SURGEON MEMBERS. 0 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 162 0 1 66 1 1 1 0 0 0 1 1 0 0 0 X 11 6 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X MS KIMBERLY A MOLLEY 8476786200 9700 W BRYN MAWR AVE ROSEMONT IL 600185701 X KARIN K WITTICH EXECUTIVE DIRECTOR 37.00 3.00 X 496948 0 59545 MARK L ADAMS GENERAL COUNSEL 40.00 0.00 X 285404 0 51609 MARY E SCHNITZER ASSOC. EXECUTIVE DIRECTOR 36.00 4.00 X 257576 0 54487 KIMBERLY A MOLLEY CFO 35.50 4.50 X 247533 0 48965 SRINIVASAN VARADARAJAN ASSOC. EXECUTIVE DIRECTOR 36.75 3.25 X 240174 0 47937 RONALD K SKIBA DIRECTOR OF HUMAN RESOURCES 37.50 2.50 X 178881 0 67333 JOLENE M KREMER ASSOC. EXECUTIVE DIRECTOR 40.00 0.00 X 179183 0 43552 PAUL J SCHWARTZ PRESIDENT/PAST BOARD PRESIDENT 15.00 1.00 X X 142511 0 22500 MARK A EGBERT PRESIDENT ELECT/BOARD PRESIDENT 20.00 0.25 X X 121259 0 0 W FREDERICK STEPHENS TRUSTEE 4.75 0.25 X 0 0 96391 ROBERT S CLARK TREASURER/VICE PRESIDENT 10.00 4.00 X X 77535 0 0 J DAVID MORRISON VICE PRESIDENT/PRESIDENT ELECT 15.00 0.25 X X 53883 0 22500 STEVEN R NELSON SPEAKER OF THE HOUSE OF DELEGATES 2.00 0.00 X X 15907 0 45000 GREGORY M NESS TRUSTEE 4.75 0.25 X 53972 0 0 MARTIN E EICHNER TRUSTEE 4.75 3.25 X 30767 0 22500 DEBRA M SACCO TRUSTEE 4.75 3.25 X 29861 0 22500 DAVID M SHAFER TRUSTEE 4.75 0.25 X 28701 0 22500 CHARLES A CRAGO TRUSTEE 4.75 0.25 X 27754 0 22500 EDWARD J MILLER JR TRUSTEE 4.75 0.25 X 46445 0 0 BD TINER FORMER TRUSTEE 0.00 0.00 X 40720 0 0 VICTOR L NANNINI FORMER TRUSTEE 0.00 0.00 X 31349 0 0 JEFFREY H WALLEN TREASURER 10.00 4.00 X X 0 0 23170 J DAVID JOHNSON JR PAST BOARD PRESIDENT 4.75 0.25 X X 14596 0 0 2600959 0 672989 25 1 1 0 PROJECTION VIDEO SERVICES INC 5803 ROLLING RD STE 200 SPRINGFIELD VA 22152 MEETING AUDIO-VISUAL SERVICES 960015 MITTERA GROUP INC 1312 LOCUST ST STE 202 DES MOINES IA 50309 PRINTING & MAILING SERVICES 394663 LAUNCH DIGITAL MARKETING LLC PO BOX 775681 CHICAGO IL 606775681 DIGITAL MARKETING SERVICES 337598 LAERDAL MEDICAL CORPORATION 167 MYERS CORNERS RD WAPPINGERS FALLS NY 12590 SIMULATOR LEASE & SIMULATION TRAINING SE 285955 WEBMD HEALTH CORP 395 HUDSON ST NEW YORK NY 10014 DIGITAL MARKETING SERVICES 256710 14 276000 189575 465575 MEMBERSHIP DUES & ASSESSMENTS 900099 9418814 9418814 ANNUAL MEETING REVENUES 541900 4740999 4664199 76800 MEETINGS & PROGRAMS 541900 4193845 4153489 40356 ADVERTISING REVENUES 541800 849381 33171 638162 178048 ENDORSEMENT FEES 900004 300000 300000 157137 136387 20750 19660176 1270478 1270478 1821143 1821143 377558 250990 126568 126568 126568 4791151 5097754 122660 -306603 -122660 -429263 -429263 409089 119576 289513 289513 23204190 18695573 1055318 2987724 75337 476476 250 1446403 5573581 746612 1231217 452367 9059 61200 126000 93721 1187992 625836 1239194 840990 522036 1441322 3918539 534723 109201 PRINTING AND PUBLICATIO 673963 UNRELATED BUSINESS INCO 209634 TEMPORARY HELP 124510 EMPLOYEE DEVELOPMENT 89940 109360 21919463 6760546 8309563 1093042 1027079 347505 234506 1442109 1773679 12171569 9420895 3111503 2750674 25275359 28157085 288598 310620 38318662 42563206 2426906 3039982 550479 517100 7116691 6859420 2193755 2581774 12287831 12998276 X 26030831 29564930 26030831 29564930 38318662 42563206 X 1284727 2324372 -75000 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1 9534117 636780 -275010 361770 561259 -199489 698900 698900 3751100 3517292 233808 5594764 4075472 1519292 2126805 1828131 298674 2750674 13789 ILLINOIS INCOME TAXES 7015 LEASE LIABILITIES - FINANCE 312364 LIABILITY UNDER DEFERRED COMPENSATION PLAN 2248606 2581774 29257630 2324372 4493597 6817969 22439661 93721 670808 764529 23204190 23406696 2176762 2176762 21229934 93721 595808 689529 21919463 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 119,576. SUBSIDIARY INCOME 4,123,031. RENTAL EXPENSE 250,990. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTERCOMPANY ELIMINATIONS WITH SUBSIDIARY 595,808. WRITE-OFF OF PLEDGE RECEIVABLE 75,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 119,576. SUBSIDIARY EXPENSES 1,806,196. RENTAL EXPENSE 250,990. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTERCOMPANY ELIMINATIONS WITH SUBSIDIARY 595,808. EUROPE 0 0 PROGRAM SERVICES WEBINAR SPEAKERS 800 EUROPE 0 0 PROGRAM SERVICES REIMBURSEMENT AND STIPEND TO SPEAK AT CONFERENCES IN USA 22541 EUROPE 0 0 PROGRAM SERVCIES SENDING ORGANIZATION AGENTS TO ATTEND CONFERENCES 35904 EAST ASIA AND THE PACIFIC 0 0 AWARD TO RECIPIENTS LOCATED IN THE REGION POSTER AWARD 250 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES SENDING ORGANIZATION AGENTS TO ATTEND CONFERENCES 23515 NORTH AMERICA 0 0 PROGRAM SERVICES SENDING ORGANIZATION AGENTS TO ATTEND CONFERENCES 22636 NORTH AMERICA 0 0 CONDUCTING BOARD MEETINGS BOARD OF TRUSTEES MEETINGS 142291 0 0 0 0 0 0 247937 0 247937 0 0 0 0 0 0 PART I, LINE 3: THE ASSOCIATION REPORTS EXPENDITURES BASED ON THE ACCRUAL METHOD OF ACCOUNTING. 1 UNIVERSITY OF ALABAMA AT BIRMINGHAM 801 5TH AVE SOUTH ROOM 251 BIRMINGHAM AL 35233 636005396 GOVERNMENT ENTITY 10000 0 FACULTY EDUCATOR DEVELOPMENT GRANT 1 0 FACULTY EDUCATOR DEVELOPMENT AWARD 12 467476 ORAL ABSTRACT AWARD 12 6000 RESIDENT RESEARCH AWARD 1 2000 POSTER AWARD 4 1000 PART I, LINE 2: THE ASSOCIATION PROVIDES RECURRING GRANTS FOR ONE MAJOR ACTIVITY: FINANCIAL INCENTIVES TO ENCOURAGE ORAL AND MAXILLOFACIAL SURGEONS TO ACCEPT FACULTY POSITIONS IN OUR TRAINING PROGRAMS (REFERRED TO AS FACULTY EDUCATOR DEVELOPMENT AWARDS). AN INTERNAL REVIEW COMMITTEE DETERMINES THE RECIPIENTS OF THE FACULTY EDUCATOR DEVELOPMENT AWARDS BASED ON APPLICATIONS, AND THE AWARDEES ARE REQUIRED TO REMAIN IN A FACULTY POSITION FOR AT LEAST SIX YEARS. IF THEY LEAVE EARLY, THEY ARE REQUIRED TO REPAY SOME OF THE GRANTS. ALL OTHER GRANTS GENERALLY INVOLVE UNRESTRICTED FUNDS, UNLESS OTHERWISE NOTED IN THE GRANT. THE ASSOCIATION'S BOARD OF TRUSTEES APPROVES FUNDING FOLLOWING AN EVALUATION OF THE MERITS CONCERNING REQUESTS FOR FUNDING. IF THE ASSOCIATION IS NOT FAMILIAR WITH THE ORGANIZATION REQUESTING THE FUNDING, ADDITIONAL BACKGROUND INFORMATION IS OBTAINED AND PRESENTED TO THE BOARD OF TRUSTEES. X X 1 1 X X X X X 0 0 0 KARIN K WITTICH EXECUTIVE DIRECTOR 422333 0 50750 0 23865 0 40506 0 19039 0 556493 0 0 0 MARK L ADAMS GENERAL COUNSEL 265682 0 8904 0 10818 0 33425 0 18184 0 337013 0 0 0 MARY E SCHNITZER ASSOC. EXECUTIVE DIRECTOR 236042 0 15450 0 6084 0 32234 0 22253 0 312063 0 0 0 KIMBERLY A MOLLEY CFO 224175 0 14509 0 8849 0 31752 0 17213 0 296498 0 0 0 SRINIVASAN VARADARAJAN ASSOC. EXECUTIVE DIRECTOR 219925 0 12000 0 8249 0 27537 0 20400 0 288111 0 0 0 RONALD K SKIBA DIRECTOR OF HUMAN RESOURCES 176720 0 4357 0 -2196 0 22113 0 45220 0 246214 0 0 0 JOLENE M KREMER ASSOC. EXECUTIVE DIRECTOR 162884 0 7067 0 9232 0 22299 0 21253 0 222735 0 0 0 BD TINER FORMER TRUSTEE 50 0 0 0 40670 0 0 0 0 0 40720 0 40670 0 VICTOR L NANNINI FORMER TRUSTEE 0 0 0 0 31349 0 0 0 0 0 31349 0 31349 0 PART I, LINE 1A TRAVEL FOR COMPANIONS - THE OFFICERS, TRUSTEES, AND EXECUTIVE DIRECTOR RECEIVED PAYMENT FOR AIRFARE FOR THEIR SPOUSES OR SIGNIFICANT OTHERS TO ACCOMPANY THEM TO SELECT MEETINGS WITHIN THE USA. TWELVE TRUSTEES RECEIVED SUCH PAYMENTS. BOARD OFFICERS REPRESENTING AAOMS AT NON-USA MEETINGS RECEIVED PAYMENTS FOR AIRFARE FOR SPOUSES TO ACCOMPANY THEM TO THESE MEETINGS. FOR INTERNATIONAL MEETINGS, THE ACCEPTED CUSTOM IS TO HAVE A SPOUSE/SIGNIFICANT OTHER REPRESENTING AAOMS AT ALL SOCIAL FUNCTIONS. THIS HELPS BRIDGE SOME OF THE CULTURAL GAPS THAT EXIST ACCROSS THE WORLD. THREE TRUSTEES RECEIVED PAYMENTS FOR SPOUSAL INTERNATIONAL TRAVEL. ALL PAYMENTS FOR TRAVEL FOR COMPANIONS WERE TREATED AS TAXABLE COMPENSATION TO THE INDIVIDUALS. HEALTH CLUB DUES - THE ASSOCIATION'S POLICY IS TO REIMBURSE EMPLOYEES THE LESSER OF 1/2 OF ANY MONTHLY HEALTH CLUB DUES OR $35 PER MONTH. ALL SUCH PAYMENTS WERE TREATED AS TAXABLE COMPENSATION TO THE INDIVIDUALS. FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION IS COMPRISED OF MEMBERS OF THE DENTAL PROFESSION THAT 1) HAVE SPECIAL QUALIFICATIONS, INCLUDING TRAINING IN ORAL AND MAXILLOFACIAL SURGERY; AND 2) HAVE COMPLETED ALL REQUIREMENTS OF MEMBERSHIP AS SPELLED OUT IN THE ASSOCIATION'S BYLAWS. FORM 990, PART VI, SECTION A, LINE 7A ALL 102 MEMBERS OF THE HOUSE OF DELEGATES ARE ELECTED BY MEMBERS OF THE ASSOCIATION. THE HOUSE OF DELEGATES ELECTS 11 MEMBERS OF THE BOARD OF TRUSTEES, WHO ARE EX-OFFICIO MEMBERS OF THE HOUSE OF DELEGATES. THE BOARD OF TRUSTEES IS THE ADMINISTRATIVE GOVERNING BODY OF THE ASSOCIATION, VESTED WITH FULL POWER TO CONDUCT ALL BUSINESS OF THE ASSOCIATION SUBJECT TO THE LAWS OF THE STATE OF ILLINOIS, THE ARTICLES OF INCORPORATION, THE CONSTITUTION AND BYLAWS, AND THE MANDATES OF THE HOUSE OF DELEGATES. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN DECISIONS OF THE BOARD OF TRUSTEES ARE SUBJECT TO THE APPROVAL OF THE HOUSE OF DELEGATES, WHICH CONSISTS OF 102 MEMBERS OF THE ASSOCIATION IN GOOD STANDING WHICH REPRESENT EACH STATE IN THE UNION, THE DISTRICT OF COLUMBIA, THE COMMONWEALTH OF PUERTO RICO, AND EACH BRANCH OF THE FIVE FEDERAL DENTAL SERVICES. ANY REVISIONS TO THE ASSOCIATION'S "CODE OF PROFESSIONAL CONDUCT AND GUIDELINES FOR FILING A COMPLAINT OF VIOLATION" PROPOSED BY THE BOARD OF TRUSTEES MUST BE APPROVED BY THE HOUSE OF DELEGATES. THE HOUSE OF DELEGATES ALSO CONSIDERS THE ANNUAL REPORTS OF THE BOARD OF TRUSTEES AND ACTS ON RESOLUTIONS AND RECOMMENDATIONS CONTAINED IN THE REPORTS. THE HOUSE OF DELEGATES APPROVES ALL MEMBERSHIP ELECTIONS PROPOSED BY THE BOARD OF TRUSTEES, AND ALSO APPROVES THE ANNUAL BUDGET AND ANY WITHDRAWAL OF FUNDS FROM A DESIGNATED RESERVE FUND. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF TRUSTEES, BEING THE ADMINISTRATIVE GOVERNING BODY OF THE ASSOCIATION, IS RESPONSIBLE FOR THE REVIEW OF THE ANNUAL FORM 990 FILING. THE FINANCE AND AUDIT COMMITTEE OF THE BOARD OF TRUSTEES, CONSISTING OF 5 OF THE 11 BOARD MEMBERS, REVIEWS THE FILING ANNUALLY WHEN THEY MEET WITH THE OUTSIDE PUBLIC ACCOUNTING FIRM TO REVIEW THE PRIOR YEAR'S FINANCIAL STATEMENT AUDIT. ONCE APPROVED BY THE FINANCE AND AUDIT COMMITTEE, THE FORM 990 IS DISTRIBUTED TO THE REMAINING MEMBERS OF THE BOARD OF TRUSTEES FOR THEIR REVIEW, PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, TRUSTEES, COMMITTEE MEMBERS, MEMBERS OF THE ASSOCIATION'S STAFF, AND SPEAKERS AT EDUCATIONAL SESSIONS MUST ANNUALLY PROVIDE A SIGNED STATEMENT LISTING ANY AND ALL POTENTIAL CONFLICTS OF INTEREST INVOLVING POSSIBLE FINANCIAL GAIN OR LOSS THAT COULD RESULT FROM AN ACTION TAKEN IN THEIR CAPACITY AS AN ASSOCIATION REPRESENTATIVE OR EMPLOYEE. FAILURE TO COMPLY WITH THE DISCLOSURE PROVISIONS MAY RESULT IN DISMISSAL FROM ASSOCIATION ACTIVITIES. THE ASSOCIATION'S GENERAL COUNSEL REVIEWS ALL DISCLOSURE STATEMENTS, AND REPORTS ANY ITEMS OF POTENTIAL CONCERN TO THE EXECUTIVE DIRECTOR. ONCE DISCLOSURE HAS BEEN MADE, THE ASSOCIATION COMMITTEE/AGENCY ON WHICH SUCH INDIVIDUAL SERVES MAY PROCEED TO TAKE ACTION WITH OR WITHOUT THE INTERESTED MEMBER. IF, IN THE OPINION OF THE CHAIR OF THE COMMITTEE/AGENCY OR THE PRESIDENT, A MEMBER HAS A DIRECT CONFLICT OF INTEREST, THAT MEMBER SHALL ABSTAIN FROM ANY AGENCY VOTE OR ACTION RELATED TO THE SUBJECT OF THE CONFLICT. THE ASSOCIATION'S EXECUTIVE DIRECTOR IS RESPONSIBLE FOR SHARING CONFLICT OF INTEREST DISCLOSURES WITH THE PRESIDENT OR CHAIR. ADDITIONALLY, AT EACH FACE-TO-FACE MEETING OF THE BOARD OF TRUSTEES, AN OPENING AGENDA ITEM REVIEWS THE ASSOCIATION'S CONFLICT OF INTEREST POLICY, REQUIRING ANY BOARD MEMBER TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST THAT HAS NOT PREVIOUSLY BEEN REPORTED. FORM 990, PART VI, SECTION B, LINE 15 THE FIVE MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEW AND APPROVE ALL COMPENSATION DECISIONS AFFECTING THE EXECUTIVE DIRECTOR. ON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE GOALS THAT WERE ESTABLISHED FOR THE REVIEW PERIOD, AND WHETHER OR NOT EACH GOAL WAS ACHIEVED AND TO WHAT LEVEL. FOR KEY EMPLOYEES, THE EXECUTIVE COMMITTEE REVIEWS SIMILAR INFORMATION THAT HAS BEEN REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR IN CONSULTATION WITH THE DIRECTOR OF HUMAN RESOURCES. EVERY THREE YEARS, THE ASSOCIATION HIRES AN OUTSIDE INDEPENDENT CONSULTANT WHO REVIEWS ALL STAFF POSITION DESCRIPTIONS AND BENCHMARK DATA COMPILED FROM OTHER ASSOCIATION COMPENSATION DATA FROM SIMILAR ORGANIZATIONS. FOLLOWING THIS REVIEW, THE CONSULTANT PROVIDES SALARY RANGES FOR EACH MEMBER OF THE ASSOCIATION STAFF. RANGES FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES ARE SHARED WITH THE EXECUTIVE COMMITTEE TO PROVIDE THE NECESSARY FRAMEWORK TO MAKE COMPENSATION DECISIONS. THE EXECUTIVE COMMITTEE ALSO RECEIVES COMPARATIVE COMPENSATION DATA FOR CEO/EXECUTIVE DIRECTOR AND ALL OTHER RELEVANT POSITIONS THAT HAS BEEN COMPILED BY THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES (NATIONAL DATA), AND THEIR LOCAL CHAPTER, THE ASSOCIATION FORUM OF CHICAGO. FORMAL MEETING MINUTES OF THE EXECUTIVE COMMITTEE'S DELIBERATIONS ARE COMPILED AND FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION'S GOVERNING RULES AND REGULATIONS CONTAINS THE GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY OF THE ORGANIZATION. THIS PUBLICATION IS AVAILABLE FREE OF CHARGE TO MEMBERS OF THE ASSOCIATION. IT IS NOT AVAILABLE TO THE GENERAL PUBLIC. THE ASSOCIATION'S AUDITED FINANCIAL STATEMENTS ARE DISTRIBUTED ANNUALLY TO EACH MEMBER OF THE HOUSE OF DELEGATES. THE BOARD OF TRUSTEES RECEIVES ALL MONTHLY FINANCIAL STATEMENTS, IN ADDITION TO THE AUDITED FINANCIAL STATEMENTS. FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC, EXCEPT THE FINANCIAL DATA THAT IS PRESENTED IN THE ANNUAL FORM 990. FINANCIAL STATEMENTS ARE PROVIDED YEARLY TO DUN & BRADSTREET FOR PUBLICATION. FORM 990, PART VII, LINES 10 AND 22, COLUMN (F): DURING CALENDAR YEAR 2023, THE ASSOCIATION MADE HONORARIA AND OTHER PER DIEM AND EXPENSE REIMBURSEMENT PAYMENTS TO THE FOLLOWING TRUSTEES. PAYMENTS WERE MADE TO COMPANIES OWNED BY THESE INDIVIDUALS RATHER THAN TO THE INDIVIDUALS DIRECTLY, AS SUCH, 1099'S WERE REPORTED TO THEIR COMPANIES RATHER THAN TO THE INDIVIDUALS, IF REQUIRED. THE PAYMENTS ARE REPORTED ON PART VII, SECTION A, COLUMN F: W. FREDERICK STEPHENS - $96,391 JEFFREY H. WALLEN - $670 FORM 990, PART XI, LINE 9: WRITE OFF OF PLEDGE RECEIVABLE -75,000. OMSPAC 9700 W BRYN MAWR AVE ROSEMONT IL 60018 237148497 POLITICAL ACTION COMMITTEE IL 527 0 ORAL AND MAXILLOFACIAL SURGERY FOUNDATION 9700 W BRYN MAWR AVE ROSEMONT IL 60018 366111168 RESEARCH AND EDUCATION FOUNDATION IL 501(C)(3) LINE 10 AMERICAN ASSOC OF ORAL AND MAXILLOFACIAL SURGEONS 1 AAOMS SERVICES INC 9700 W BRYN MAWR AVE ROSEMONT IL 60018 364019908 MEMBER SERVICES IL AMERICAN ASSOC OF ORAL AND MAXILLOFACIAL SURGEONS C 547135 419002 1.00000 1 0 1 1 0 0 1 0 0 0 0 0 1 1 1 1 0 1 1 0 AAOMS SERVICES INC F 150000 ACTUAL AMOUNT PAID AAOMS SERVICES INC O 64242 ACTUAL AMOUNT PAID AAOMS SERVICES INC Q 140537 ACTUAL AMOUNT PAID ORAL AND MAXILLOFACIAL SURGERY POLITICAL ACTION COMMITTEE O 126714 ACTUAL AMOUNT PAID OMSPAC (PROMPT AND DIRECT TRANSFER OF CONTRIB COLLECTED ON BEHALF OF PAC) R 210149 ACTUAL AMOUNT PAID ORAL AND MAXILLOFACIAL SURGERY FOUNDATION (OMSF) C 295000 ACTUAL AMOUNT PAID ORAL AND MAXILLOFACIAL SURGERY FOUNDATION (OMSF) O 94394 ACTUAL AMOUNT PAID ORAL AND MAXILLOFACIAL SURGERY FOUNDATION (OMSF) Q 607741 ACTUAL AMOUNT PAID ORAL AND MAXILLOFACIAL SURGERY FOUNDATION (OMSF) R 359400 ACTUAL AMOUNT PAID