Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2014 • EIN 93-0243383
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$4,518,762
Up $92,030 (+2.1%) from 2013
Net Assets
Up$2,806,025
Up $247,382 (+9.7%) from 2013
Liabilities
Down$1,712,737
Down $155,352 (-8.3%) from 2013
Revenue
Down$2,343,354
Down $61,143 (-2.5%) from 2013
Expenses
Down$2,095,972
Down $291,654 (-12%) from 2013
Net Income
Up$247,382
Up $230,511 (+1366%) from 2013
To advance the dental profession and promote the highest standard of oral health and oral healthcare.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,460,236 | $2,393,405 | ▼ $66,831 |
| Investments in Publicly Traded Securities | $772,199 | $920,066 | ▲ $147,867 |
| Savings and Temporary Cash Investments | $318,981 | $425,387 | ▲ $106,406 |
| Cash and Non-Interest-Bearing Accounts | $179,892 | $205,975 | ▲ $26,083 |
| Prepaid Expenses and Deferred Charges | $104,812 | $88,938 | ▼ $15,874 |
| Investments Other Securities | $61,656 | $57,707 | ▼ $3,949 |
| Accounts Receivable | $107,502 | $35,766 | ▼ $71,736 |
| Total Assets | $4,426,732 | $4,518,762 | ▲ $92,030 |
| Other Assets Total | $421,454 | $391,518 | ▼ $29,936 |
| Liabilities | |||
| Deferred Revenue | $663,748 | $660,434 | ▼ $3,314 |
| Accounts Payable and Accrued Expenses | $662,887 | $590,785 | ▼ $72,102 |
| Other Liabilities | $421,454 | $391,518 | ▼ $29,936 |
| Grants Payable | $120,000 | $70,000 | ▼ $50,000 |
| Total Liabilities | $1,868,089 | $1,712,737 | ▼ $155,352 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,558,643 | $2,806,025 | ▲ $247,382 |
| Total Net Assets Fund Balance | $2,558,643 | $2,806,025 | ▲ $247,382 |
| Total Liabilities and Net Assets / Fund Balance | $4,426,732 | $4,518,762 | ▲ $92,030 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,829,797 | $513,145 | $2,342,942 |
| Land | $550,807 | - | $550,807 |
| Equipment | $9,318 | $257,832 | $267,150 |
| Leasehold Improvements | $3,483 | $10,283 | $13,766 |
| Other Assets Org | $391,518 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Conor Mcnulty | Executive Director | FT | $138,250 | $25,622 | $163,872 |
| Name | Title |
|---|---|
| Joni D Young Dmd | President Elect,trustee |
| Judd R Larson Dds | President,trustee |
| Steven E Timm Dmd | President,trustee |
| Barry J Taylor Dvd | Editor,trustee |
| Jeffery Cb Stewart Dds | House Speaker,trustee |
| Sean a Benson Dds | Secretary-treasurer,trustee |
| Deborah Struckmeier Dmd | Trustee |
| Ericka Smith | Trustee |
| Frances Sunseri Dmd | Trustee |
| Greggery Ejones Dmd | Trustee |
| Hai T Pham Dmd | Trustee |
| James G Mcmahan Dmd | Trustee |
| K David Carniero Dmd | Trustee |
| Kae S Cheng Dmd Md | Trustee |
| Kenneth L Chung Dds | Trustee |
| Margaret Campbell | Trustee |
| Mark Mutschler Dds | Trustee |
| Matthew C Biermann Dmd | Trustee |
| Michelle Crabtree | Trustee |
| Richard L Garfinkle Dds | Trustee |
| Scott S Hansen Dmd | Trustee |
| Thomas S Tucker Dmd | Trustee |
| David J Dowsett Dmd | Trustee,ada Delegate |
| Karly Bedford Dmd | Trustee,ada Delegate |
| Rickland G Asai Dmd | Trustee,ada Delegate |
| Fred a Bremner Dmd | Trustee,secretary-treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,342,274 |
| Salaries, Compensation, and Employee Benefits | $753,698 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $424,396 |
| Conferences and Meetings | - | - | - | $403,716 |
| Travel | - | - | - | $199,165 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $163,872 |
| Fees for Services Other | - | - | - | $126,581 |
| Office Expenses | - | - | - | $105,980 |
| Fees for Services Lobbying | - | - | - | $84,000 |
| Occupancy | - | - | - | $71,369 |
| Depreciation Depletion | - | - | - | $69,232 |
| Other Employee Benefits | - | - | - | $62,205 |
| Payroll Taxes | - | - | - | $52,469 |
| Pension Plan Contributions | - | - | - | $50,756 |
| Other Expenses | - | - | - | $34,331 |
| Insurance | - | - | - | $17,785 |
| Fees for Services Accounting | - | - | - | $15,275 |
| Fees for Services Legal | - | - | - | $10,339 |
| Information Technology | - | - | - | $10,221 |
| Total Functional Expenses | $0 | $0 | $0 | $2,095,972 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,095,972 |
| Total Expenses per Audited Statements | $2,095,972 |
| Total Expenses per Form 990 | $2,095,972 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $93,471 |
| Total Nondeductible Lobbying and Political Cost | $91,856 |
| Liability | Amount |
|---|---|
| Deferred Compensation Liability | $391,518 |
“Multiple officers, directors, and trustees are co-shareholders in a dental care optimization company.”
“Changes to bylaws included an increase in dues, removed bot duty to approve oregon dental conference speakers, adjustment to individuals eligible to run for president-elect, and allowance for more participation by dental students.”
“Members elect delegates who in turn elect trustees.”
“The board of trustees will be emailed the entire draft 990 prior to filing, encouraging comments and corrections.”
“The conflict of interest policy covers all board members and all officers. It requires disclosure of any transaction from which such a person might benefit that they feel should be disclosed, and also asks about family and business relationships with any other covered person. The policy is given to each covered person annually. Staff reviews the responses and determines when a conflict should be disclosed and to whom.”
“Executive director compensation is compared to multiple management information reports. The process takes place annually in november according to ed employment contract. Form 990, part vi, section b, line 15b: there are no other officers or key employees receiving compensation from the organization.”
“Governing documents are available in the members only section of the website. Other requests are considered on a case by case basis.”
“The process has not changed from the prior year.”
“The association follows the provisions of fasb asc topic accounting for uncertainty in income taxes. Management has evaluated the association's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.”
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 | 662887 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 590785 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 107502 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35766 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ADVANCE THE DENTAL PROFESSION AND PROMOTE THE HIGHEST STANDARD OF ORAL HEALTH AND ORAL HEALTHCARE. |
| IRS990/AllOtherContributionsAmt | 0 | 468 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CONOR MCNULTY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5032182010 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8699 SW SUN PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILSONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97070 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 179892 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 205975 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 163872 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 403716 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 784297 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 103775 |
| IRS990/CYOtherExpensesAmt | 0 | 1342274 |
| IRS990/CYOtherRevenueAmt | 0 | 283981 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1171301 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 247382 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 753698 |
| IRS990/CYTotalExpensesAmt | 0 | 2095972 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2343354 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 663748 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 660434 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 69232 |
| IRS990/Desc | 0 | ANNUAL MEETING - THE OREGON DENTAL CONFERENCE SERVES ALL MEMBERS OF THE DENTAL COMMUNITY, INCLUDING DENTISTS IN ALL SPECIALTIES, HYGENISTS AND LAB TECHNICIANS. APPROXIMATELY 6,840 ATTENDED THE 2014 CONFERENCE WHICH FEATURED SPEAKERS, EXHIBITS, CONTINUING EDUCATION PROGRAMS, AND OTHER EVENTS IN SUPPORT OF DENTISTRY AND DENTAL HEALTH EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15275 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10339 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 84000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 126581 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 25318 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVEN E TIMM DMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JONI D YOUNG DMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SEAN A BENSON DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFFERY CB STEWART DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARRY J TAYLOR DVD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUDD R LARSON DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRED A BREMNER DMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAE S CHENG DMD MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARGARET CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATTHEW C BIERMANN DMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICKLAND G ASAI DMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | K DAVID CARNIERO DMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID J DOWSETT DMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICHARD L GARFINKLE DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SCOTT S HANSEN DMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GREGGERY EJONES DMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JAMES G MCMAHAN DMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | THOMAS S TUCKER DMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KARLY BEDFORD DMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KENNETH L CHUNG DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARK MUTSCHLER DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ERICKA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DEBORAH STRUCKMEIER DMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | FRANCES SUNSERI DMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | HAI T PHAM DMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MICHELLE CRABTREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | CONOR MCNULTY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 138554 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT,TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT ELECT,TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY-TREASURER,TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | HOUSE SPEAKER,TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EDITOR,TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT,TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE,SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE,ADA DELEGATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE,ADA DELEGATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE,ADA DELEGATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 83756 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 120000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 70000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 833907 |
| IRS990/GrossReceiptsAmt | 0 | 3093505 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10221 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17785 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20019 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20019 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 61656 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 57707 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 772199 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 920066 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 781260 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2460236 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2393405 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3174665 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 750151 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 783829 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ADVANCE THE DENTAL PROFESSION AND PROMOTE THE HIGHEST STANDARD OF ORAL HEALTH AND ORAL HEALTHCARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2558643 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2806025 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 83756 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 83756 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 45783 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 71369 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 105980 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 421454 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 391518 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 62205 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | BOARD/COMMITTEES/PROGRM |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 99571 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 94709 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34331 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 421454 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 391518 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EXPENSE REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | AFFILIATES ADMIN FEE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 250000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11087 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6214 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 250000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 11087 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 6214 |
| IRS990/OtherRevenueTotalAmt | 0 | 267301 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 424396 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52469 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 50756 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 104812 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 88938 |
| IRS990/PrincipalOfficerNm | 0 | JILL M PRICE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 511190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANNUAL MEETING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | JOURNAL SUBSCRIPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COMMISSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1066385 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 39665 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1066385 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 39665 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 34828 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 30423 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 34828 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 30423 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PUBLIC AND PROFESSIONAL EDUCATION PROGRAM - CONTINUED TO PROMOTE THE DENTAL HEALTH EDUCATION, COMMUNICATIONS, AND PUBLIC INFORMATION FUNCTIONS OF THE ASSOCIATION, INCLUDING SPONSORSHIP OF CONTINUING EDUCATION PROGRAMS AND PUBLICATIONS FOR THE DENTAL COMMUNITY AND THE PUBLIC. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MEMBERSHIP PROGRAM - CONTINUED TO DEVELOP AND MONITOR RECRUITMENT AND RETENTION PROGRAMS, AS WELL AS MEMBER SERVICES, INCLUDING PROGRAMS FOR NEW DENTISTS AND STUDENT MEMBERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | GOVERNMENT RELATIONS PROGRAM - CONTINUED TO ENGAGE IN STUDIES AND DEVELOP RECOMMENDATIONS WITH RESPECT TO ALL FEDERAL, STATE, AND LOCAL LEGISLATION AND REGULATIONS PERTAINING TO THE PRACTICE OF DENTISTRY AND DENTAL SERVICES.IN PARTNERSHIP WITH THE OREGON DENTAL ASSOCIATION , CHARITABLE ACTIVITIES FUND, ORGANIZED A TWO DAY FREE DENTAL CLINIC IN SALEM, OR WHERE 1000 VOLUNTEERS PROVIDED $740K IN DENTAL CARE TO 1255 PATIENTS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 930562 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 160955 |
| IRS990/PYInvestmentIncomeAmt | 0 | 33338 |
| IRS990/PYOtherExpensesAmt | 0 | 1307958 |
| IRS990/PYOtherRevenueAmt | 0 | 267672 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1172925 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16871 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 918713 |
| IRS990/PYTotalExpensesAmt | 0 | 2387626 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2404497 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.