Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2016 • EIN 54-1790186
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$15,216,733
Up $1,904,343 (+14%) from 2015
Net Assets
Up$12,330,018
Up $856,758 (+7.5%) from 2015
Liabilities
Up$2,886,715
Up $1,047,585 (+57%) from 2015
Revenue
Down$4,304,680
Down $1,598,021 (-27%) from 2015
Expenses
Down$4,295,020
Down $999,124 (-19%) from 2015
Net Income
Down$9,660
Down $598,897 (-98%) from 2015
To advance research and increase knowledge for the improvement of oral health worldwide.to support and represent the oral health research community.to facilitate the communication and application of research findings.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $11,045,083 | $12,002,317 | ▲ $957,234 |
| Cash and Non-Interest-Bearing Accounts | $973,662 | $1,955,840 | ▲ $982,178 |
| Land, Buildings, and Equipment, Net | $461,926 | $483,166 | ▲ $21,240 |
| Prepaid Expenses and Deferred Charges | $288,961 | $380,619 | ▲ $91,658 |
| Accounts Receivable | $117,108 | $89,165 | ▼ $27,943 |
| Pledges and Grants Receivable | $284,950 | $47,645 | ▼ $237,305 |
| Total Assets | $13,312,390 | $15,216,733 | ▲ $1,904,343 |
| Other Assets Total | $140,700 | $257,981 | ▲ $117,281 |
| Liabilities | |||
| Deferred Revenue | $665,575 | $1,453,468 | ▲ $787,893 |
| Accounts Payable and Accrued Expenses | $756,789 | $1,272,699 | ▲ $515,910 |
| Other Liabilities | $416,766 | $160,548 | ▼ $256,218 |
| Total Liabilities | $1,839,130 | $2,886,715 | ▲ $1,047,585 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,709,852 | $11,756,882 | ▲ $1,047,030 |
| Temporarily Rstr Net Assets | $562,716 | $372,284 | ▼ $190,432 |
| Permanently Rstr Net Assets | $200,692 | $200,852 | ▲ $160 |
| Total Net Assets Fund Balance | $11,473,260 | $12,330,018 | ▲ $856,758 |
| Total Liabilities and Net Assets / Fund Balance | $13,312,390 | $15,216,733 | ▲ $1,904,343 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $441,123 | $462,394 | - |
| Equipment | $42,043 | $342,975 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $525,722 | $15,738 | ▲ $9,187 | $15,228 | $535,419 |
| 2015 | $556,799 | $739 | ▲ $528 | $31,288 | $525,722 |
| 2014 | $557,534 | $7,647 | ▲ $4,117 | $12,499 | $556,799 |
| 2013 | $381,192 | $168,541 | ▲ $17,096 | $9,295 | $557,534 |
| 2012 | $361,962 | $22,883 | ▲ $2,355 | $6,008 | $381,192 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher Fox | Executive Director | PT | $225,857 | $20,934 | $246,791 |
| Carolyn Mullen | Director of Government Affairs | PT | $67,843 | $58,905 | $126,748 |
| J Denise Streszoff | Associate Executive Direct | PT | $93,252 | $17,943 | $111,195 |
| R Darin Walsh | Senior Director of Finance | PT | $93,813 | $15,588 | $109,401 |
| Leslie Szejk | Director of Meetings | PT | $77,740 | $14,307 | $92,047 |
| William Giannobile | Editor | PT | - | $51,313 | $51,313 |
| Name | Title |
|---|---|
| Marc Heft | Immediate Past President |
| Yoshimitsu Abiko | Immediate Past President |
| Jukka Meurman | President |
| Angus Walls | President-elect |
| RENA D'SOUZA | Vice-president |
| BRIAN O'CONNELL | Regional Board Member |
| Bian Zhuan | Regional Board Member |
| Erik Dreyer | Regional Board Member |
| Eyitope Ogunbodede | Regional Board Member |
| Peter Polverini | Regional Board Member |
| Timothy Watson | Regional Board Member |
| Ana Wintergerst | Treasurer |
| Owen Addison | Young Investigator Representative |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Korea Convention Services | Venue | 2455 TELLER ROAD, Thousand Oaks, CA 91320-2234, Ks | $594,957 |
| Sage | Journal Publication Services | - | $130,102 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,169,651 |
| Salaries, Compensation, and Employee Benefits | $1,431,339 |
| Grants and Similar Amounts Paid | $694,030 |
| Total Fundraising Expense | $96,269 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $1,202,939 | $5 | - | $1,202,944 |
| Other Salaries and Wages | $400,506 | $253,088 | $12,005 | $665,599 |
| Current Officers, Directors, Trustees, and Key Employees | $226,540 | $284,595 | $26,943 | $538,078 |
| Foreign Grants | $392,238 | - | - | $392,238 |
| Grants to Domestic Orgs | $252,605 | - | - | $252,605 |
| Travel | $76,877 | $113,286 | $21,647 | $211,810 |
| Office Expenses | $94,416 | $68,048 | $3,250 | $165,714 |
| Other Employee Benefits | $47,006 | $41,051 | $3,000 | $91,057 |
| Information Technology | $47,679 | $35,421 | $2,589 | $85,689 |
| Payroll Taxes | $38,267 | $30,924 | $1,892 | $71,083 |
| Pension Plan Contributions | $33,824 | $29,539 | $2,159 | $65,522 |
| Fees for Services Legal | $33,266 | $30,141 | $586 | $63,993 |
| Fees for Service Investment Mgmnt Fees | - | $56,321 | - | $56,321 |
| Depreciation Depletion | $27,404 | $23,363 | $1,711 | $52,478 |
| Grants to Domestic Individuals | $49,187 | - | - | $49,187 |
| Occupancy | $24,679 | $21,396 | $1,565 | $47,640 |
| Fees for Services Accounting | $19,446 | $16,983 | $1,241 | $37,670 |
| Insurance | $25,094 | $9,934 | $726 | $35,754 |
| All Other Expenses | $57,557 | $-33,819 | $469 | $24,207 |
| Advertising | $7,712 | - | $16,275 | $23,987 |
| Other Expenses | $6,710 | $6,650 | $211 | $13,571 |
| Total Functional Expenses | $3,209,098 | $989,653 | $96,269 | $4,295,020 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,295,020 |
| Expenses per Audited Statements | $4,238,699 |
| Total Expenses per Audited Statements | $4,238,699 |
| Expenses Not Reported on Financial Statements | $56,321 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Regents of University of California Los Angeles | Los Angeles, CA | 501(c)(3) | Academy of Osseointegration | $75,000 |
| University of Rochester | Rochester, NY | 501(c)(3) | Iadr Innovation in Oral Care Award | $75,000 |
| Dental Materials Group | Alexandria, VA | 501(c)(3) | Scientific Group and Network Support | $15,060 |
| Periodontal Research Group | Alexandria, VA | 501(c)(3) | Scientific Group and Network Support | $8,312 |
| Behavioral Epidemiologic and Health Services Research Group | Alexandria, VA | 501(c)(3) | Scientific Group and Network Support | $6,006 |
| Microbiologyimmunology Group | Alexandria, VA | 501(c)(3) | Scientific Group and Network Support | $5,974 |
| Cariology Research Group | Alexandria, VA | 501(c)(3) | Scientific Group and Network Support | $5,826 |
| Prosthodontics Group | Alexandria, VA | 501(c)(3) | Scientific Group and Network Support | $5,654 |
| Craniofacial Biology Group | Alexandria, VA | 501(c)(3) | Scientific Group and Network Support | $5,111 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific - Australia, China, Japan, Korea, New Zealand | Grants to Recipients Located in Region | - | 0 | 0 | $139,377 |
| Europe - Belgium, Croatia, Germany, Iceland, Netherlands, Norway, Uk | Grants to Recipients Located in Region | Editors of Dental Research Journals | 0 | 0 | $115,951 |
| South America - Argentina, Brazil, Chile, Colombia, Peru, Uruguay | Grants to Recipients Located in Region | Associate Editor of Dental Research Journal | 0 | 0 | $45,221 |
| South Asia - Pakistan | Program Services | - | 0 | 0 | $43,673 |
| North America - Canada and Mexico, But But Not the United States | Program Services | - | 0 | 2 | $20,699 |
| Middle East and North Africa - Egypt, Iraq, Israel, Kuwait, Tunisia | Grants to Recipients Located in Region | - | 0 | 0 | $18,851 |
| North America - Canada and Mexico But Not the United States | Grants to Recipients Located in Region | - | 0 | 0 | $18,026 |
| Sub-saharan Africa - Kenya, Nigeria, South Africa | Grants to Recipients Located in Region | - | 0 | 0 | $9,282 |
| Europe - Belgium, Croatia, Germany, Iceland, Netherlands, Norway, Uk | - | - | 0 | 1 | $8,017 |
| Russia and Neighboring States | Grants to Recipients Located in Region | - | 0 | 0 | $1,856 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $160,548 |
“The organization was established as a non-profit corporation with members.”
“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.”
“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.”
“The senior director of finance and executive director/board secretary review the 990 prior to presenting it to the performance monitoring and audit committee for review and approval. Once approved, an electronic copy is made available to the full board. The executive director/board secretary then authorizes the electronic filing of the return.”
“The standard of behavior at the associations is that all staff and board members scrupulously avoid conflicts of interest between the interests of the associations, on the one hand, and personal, professional, and business interests on the other. This includes avoiding potential and actual conflicts of interest, as well as perceptions of conflicts of interest. At least annually, each employee and board member is required to complete and sign a conflict of interest statement disclosing all potential conflicts. In the course of meetings or activities, the board member is required to disclose any interest in a transaction or decision where they (including their business or other non-profit affiliations), thier family and/or their significant other, employer, or close associates will receive a benefit or gain. The board then decides whether the member with a conflict must recuse themselves from that particular discussion or decision.”
“At every december joint boards meeting, there is a performance review of the executive director with the entire boards followed by an executive session where every board member has an opportunity to input. After the meeting, the board operations committees of iadr and aadr provide written performance appraisals to the executive director and agree to performance goals for the following year. Based on the performance appraisal as well as other factors, including the overall fiscal health of the associations, the inflation rate in the washington dc area, and benchmarking of salaries to ceos of similar organizations, the board operations committees agree to a salary increase.”
“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.”
“The performance monitoring and audit committee is responsible for reviewing and approving the external audit firm selection process as recommended by the executive director and selecting the external audit firm on the recommendation of the executive director; reviewing the external audit report annually, evaluating findings, and assessing recommendations submitted by the executive director in response to the findings; briefing the board on external audit findings and recommending action by the executive director and the board in response to these findings; and monitoring the implementation of actions taken in response to the external audit report. This process has not changed from the prior year.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 756789 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1272699 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 117108 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 89165 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ADVANCE RESEARCH AND INCREASE KNOWLEDGE FOR THE IMPROVEMENT OF ORAL HEALTH WORLDWIDE.TO SUPPORT AND REPRESENT THE ORAL HEALTH RESEARCH COMMUNITY.TO FACILITATE THE COMMUNICATION AND APPLICATION OF RESEARCH FINDINGS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 16275 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7712 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23987 |
| IRS990/AllOtherContributionsAmt | 0 | 790760 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 469 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -33819 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 57557 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24207 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRISTOPHER H FOX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7035480066 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1619 DUKE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 223143406 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 973662 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1955840 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 26943 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 284595 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 226540 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 538078 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1202939 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1202944 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 594957 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 130102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | 2 FOXFORD BLDG 2335 NAMBUSOONHWAN- |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | SEOUL |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | 137-850 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 0 | SEOCHO-GU |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2455 TELLER ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | THOUSAND OAKS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 913202234 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KOREA CONVENTION SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SAGE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | VENUE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | JOURNAL PUBLICATION SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 790760 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 694030 |
| IRS990/CYInvestmentIncomeAmt | 0 | 119148 |
| IRS990/CYOtherExpensesAmt | 0 | 2169651 |
| IRS990/CYOtherRevenueAmt | 0 | 518927 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2875845 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9660 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1431339 |
| IRS990/CYTotalExpensesAmt | 0 | 4295020 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 96269 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4304680 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 665575 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1453468 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1711 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23363 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27404 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52478 |
| IRS990/Desc | 0 | GENERAL SESSION: THE 94TH GENERAL SESSION & EXHIBITION OF THE INTERNATIONAL ASSOCIATION FOR DENTAL RESEARCH TOOK PLACE IN JUNE, 2016, IN SEOUL, REPUBLIC OF KOREA. THIS MEETING ATTRACTED MORE THAN 3,600 PEOPLE FROM 72 COUNTRIES. THE MEETING IS AN EXCELLENT FORUM FOR THE PRESENTATION OF CURRENT DENTAL AND COLLATERAL RESEARCH FINDINGS. THOSE ATTENDING THE MEETING COULD CHOOSE FROM OVER 1,800 SCIENTIFIC PRESENTATIONS ON TOPICS OF MAJOR INTEREST TO THE SCIENTIFIC COMMUNITY. DELEGATES ALSO HAD THE OPPORTUNITY TO VISIT THE EXHIBIT HALL, WHICH HOUSED DOZENS OF EXHIBIT BOOTHS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1559649 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1241 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16983 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19446 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37670 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 586 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 30141 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 33266 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 63993 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 56321 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 56321 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 392238 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 392238 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 51313 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 35361 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 28109 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 24132 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 22568 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 12148 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | YOSHIMITSU ABIKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARC HEFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUKKA MEURMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANA WINTERGERST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANGUS WALLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RENA D'SOUZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PETER POLVERINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIK DREYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN O'CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIMOTHY WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EYITOPE OGUNBODEDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BIAN ZHUAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | OWEN ADDISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WILLIAM GIANNOBILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRISTOPHER FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | J DENISE STRESZOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | R DARIN WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LESLIE SZEJK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CAROLYN MULLEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 225857 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 94554 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 95115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 78687 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 67843 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 155658 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 65166 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 65552 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 54230 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 46757 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | REGIONAL BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | REGIONAL BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | REGIONAL BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | REGIONAL BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | REGIONAL BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | REGIONAL BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | YOUNG INVESTIGATOR REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ASSOCIATE EXECUTIVE DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SENIOR DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF MEETINGS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF GOVERNMENT AFFAIRS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -150874 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 49187 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 49187 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 252605 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 252605 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4263353 |
| IRS990/GrossReceiptsAmt | 0 | 8718907 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2589 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 35421 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 47679 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 85689 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 726 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9934 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25094 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35754 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 270022 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 270022 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11045083 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12002317 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 805369 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 461926 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 483166 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1288535 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4414227 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ADVANCE RESEARCH AND INCREASE KNOWLEDGE FOR THE IMPROVEMENT OF ORAL HEALTH WORLDWIDE.TO SUPPORT AND REPRESENT THE ORAL HEALTH RESEARCH COMMUNITY.TO FACILITATE THE COMMUNICATION AND APPLICATION OF RESEARCH FINDINGS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 1 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11473260 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12330018 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -150874 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -150874 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -750 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 847098 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1565 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21396 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24679 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47640 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3250 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 68048 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 94416 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 165714 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 140700 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 257981 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 41051 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47006 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 91057 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNRELATED BUS. INC. TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBER SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 211 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 307 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2420 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 95546 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6710 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 307 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 97966 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 49600 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13571 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 416766 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 160548 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7048 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19397 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7048 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 19397 |
| IRS990/OtherRevenueTotalAmt | 0 | 26445 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12005 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 253088 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 400506 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 665599 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1892 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30924 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38267 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71083 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2159 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 29539 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 33824 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 65522 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 200692 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 200852 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 284950 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 47645 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 288961 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 380619 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER H FOX |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | IADR PER MEETING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EXHIBITORS' FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SYMPOSIUM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1295195 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1219659 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 201824 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.