2024-10-15T14:24:40-05:00 2024-05-31 721396621 CARR RIGGS & INGRAM LLC 4004 SUMMIT BLVD NE SUITE 800 ATLANTA GA 30319 990 2023-06-01 586035113 HINMAN DENTAL SOCIETY OF ATLANTA INC HINM 4042311663 33 LENOX POINTE NE ATLANTA GA 303243172 TROY H SCHULMAN PRESIDENT 4042311663 2024-10-10 1 0 PAMELA D HARDISTER CPA P00240127 7703948000 2024-10-10 2023 2024-10-15 13:58:12Z TROY H SCHULMAN 33 LENOX POINTE NE ATLANTA GA 30324 6561271 0 X WWW.HINMAN.ORG X 1937 GA THE SOCIETY'S PRIMARY EXEMPT PURPOSE IS TO ADVANCE THE EDUCATION OF THOSE DIRECTLY ASSOCIATED WITH THE DENTAL PROFESSION THROUGH THE SPONSORSHIP OF THE ANNUAL DENTAL MEETING AND PROVISION OF SCHOLARSHIPS TO STUDENTS AND CONTRIBUTIONS TO VARIOUS EDUCATIONAL AND RESEARCH INSTITUTIONS. 15 15 6 550 0 0 0 0 4182680 4694076 147465 415637 85420 24500 4415565 5134213 137500 135750 0 0 618289 650885 0 0 329264 3473559 3573441 4229348 4360076 186217 774137 10900713 12967277 530806 567551 10369907 12399726 X THE SOCIETY'S PRIMARY EXEMPT PURPOSE IS TO ADVANCE THE EDUCATION OF THOSE DIRECTLY ASSOCIATED WITH THE DENTAL PROFESSION THROUGH THE SPONSORSHIP OF THE ANNUAL DENTAL MEETING AND PROVISION OF SCHOLARSHIPS TO STUDENTS AND CONTRIBUTIONS TO VARIOUS EDUCATIONAL AND RESEARCH INSTITUTIONS. 0 0 3367397 4694076 MEETING: THE SOCIETY ADVANCES THE EDUCATION OF DENTAL PROFESSIONALS THROUGH THE SPONSORSHIP OF AN ANNUAL DENTAL MEETING. 192077 135750 TRUSTEES (INVESTMENTS AND CONTRIBUTIONS): PROVISION OF SCHOLARSHIPS TO DENTAL STUDENTS AND CONTRIBUTIONS TO VARIOUS EDUCATIONAL AND RESEARCH INSTITUTIONS. 246604 24500 SOCIETY (OTHER ACTIVITIES): PROVIDES EDUCATIONAL OPPORTUNITIES AND OTHER SERVICES TO ITS MEMBERS. 3806078 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 48 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X LYNN LEIDEL 4042311663 33 LENOX POINTE ATLANTA GA 30324 DR DAVID ANDERSON PARLIAMENTARIAN 1.00 X X 0 0 0 DR TROY H SCHULMAN PRESIDENT 3.00 X X 0 0 0 DR SLADE W LAIL PRESIDENT-ELECT 1.00 X X 0 0 0 DR J ANDREW RAMSEY VICE PRESIDENT 1.00 X X 0 0 0 DR DARRYAL D MCCULLOUGH SECTRETARY 1.00 X X 0 0 0 DR JEREMY R WARD TREASURER 1.00 X X 0 0 0 DR PATRICK N FRENCH ASSISTANT SECRETARY/TREASU 1.00 X X 0 0 0 DR J MATTHEW MAZZAWI EXECUTIVE COUNCIL 1.00 X 0 0 0 DR HENRY B BENSON JR EXECUTIVE COUNCIL 1.00 X 0 0 0 DR EVIS BABO EXECUTIVE COUNCIL 1.00 X 0 0 0 DR NEIL D BROWNING EXECUTIVE COUNCIL 1.00 X 0 0 0 DR KRISTINA M DAWSON EXECUTIVE COUNCIL 1.00 X 0 0 0 DR BRETT SCHROEDER EXECUTIVE COUNCIL 1.00 X 0 0 0 DR JANE C PUSKAS TRUSTEE 1.00 X 0 0 0 DR JAMES A ROOS TRUSTEE 1.00 X 0 0 0 DR DAVE C LEE TRUSTEE 1.00 X 0 0 0 DR BRADLEY K GREENWAY TRUSTEE 1.00 X 0 0 0 DR JONATHAN S DUBIN TRUSTEE 1.00 X 0 0 0 DR PATRICK H YANCEY III TRUSTEE 1.00 X 0 0 0 DR DAVID P MARION EDITOR 1.00 X X 0 0 0 LYNN A LEIDEL EXECUTIVE DIRECTOR 45.00 X 133730 0 21422 133730 0 21422 1 0 1 0 PRODUCTION RESOURCE GROUP LLC PO BOX 905897 CHARLOTTE NC 28290 AUDIO VISUAL 446813 OMNI HOTEL AT CNN CENTER 100 CNN CENTER ATLANTA GA 30303 SPACE RENTAL 321811 GEORGIA WORLD CONGRESS CENTER 285 ANDREW YOUNG INTERNATIONAL BLVD ATLANTA GA 30313 SPACE RENTAL 255314 FREEMAN PO BOX 650036 DALLAS TX 75265 DECORATING SERVICE 202970 MONARCH EVENT MANAGEMENT 3231 PACES FERRY PLACE ATLANTA GA 30305 TRANSPORTATION 179453 7 OTHER DIRECT MEETING REVENUE 561499 2597727 2597727 MEETING EXHIBIT FEES 561499 2039134 2039134 HINMAN NIGHT OUT 561499 45470 45470 SPECIAL EVENT 561499 11745 11745 4694076 337843 337843 1504852 1427058 77794 77794 77794 OTHER REVENUE 900099 24500 24500 24500 5134213 4718576 0 415637 X 135750 135750 133731 108067 15257 10407 383686 310055 43773 29858 95983 77564 10950 7469 37485 30291 4277 2917 46591 46591 86770 17875 65895 3000 63109 63109 89047 88188 859 642535 607258 35277 38143 29561 4768 3814 53125 21948 31177 FOOD AND BEVERAGE 524257 347707 5873 170677 EQUIPMENT RENTAL 481288 481288 HONORARIA 367900 367900 SPACE RENTAL 338204 319454 18750 842472 753472 41905 47095 4360076 3806078 224734 329264 1430729 1741061 49514 84917 208737 217129 1876286 1184188 707094 692098 8504639 10232072 10900713 12967277 311049 351271 219757 216280 530806 567551 X 10369907 12399726 10369907 12399726 10900713 12967277 774137 1255682 0 X 0 1 X 1 0 150000 150000 1198007 660805 537202 220843 217181 3662 307436 306202 1234 692098 X 6404029 1255682 60725 1316407 5087622 46591 46591 5134213 4374210 60725 60725 4313485 46591 46591 4360076 PART X, LINE 2: UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED MAY 31, 2024 AND 2023, THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF MAY 31, 2024 AND 2023, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 DENTAL COLLEGE OF GEORGIA AT AUGUSTA UNIVERSITY 1430 JOHN WESLEY GILBERT DRIVE AUGUSTA GA 30912 586002053 GOVT 0 69750 SCHOLARSHIPS UNIVERSITY OF TENNESSEE 1502 CUMBERLAND AVE KNOXVILLLE TN 37916 626001636 GOVT 0 30000 SCHOLARSHIPS 2 PART I, LINE 2: ALL FUNDS GO TO SCHOLARSHIPS. THE RECEIVING INSTITUTIONS REPORT BACK TO HINMAN THE NAMES OF STUDENTS RECEIVING SCHOLARSHIPS. REPRESENTATIVES FROM HINMAN ATTEND A RECEPTION WHERE THE SCHOLARSHIPS ARE REWARDED TO THE STUDENTS. X 1 1 X X 0 0 0 LYNN A LEIDEL EXECUTIVE DIRECTOR 133730 0 0 0 0 0 12036 0 9386 0 155152 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION REVISED ITS BYLAWS TO INCLUDE A NEW MEMBERSHIP CLASSIFICATION (DISABLED), TO CLARIFY THE RESTRICTIONS ON MEMBERS WHO ARE ON PROBATION, TO CLARIFY THE EXECUTIVE COMMITTEE'S AUTHORITY IN AN EMERGENCY SITUATION, TO PROVIDE FOR VIRTUAL MEETINGS, AND TO CLARIFY THE REQUIREMENTS UNDER THE CODE OF CONDUCT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AWARENESS IS CONSTANTLY REINFORCED AMONG STAFF AND MANAGEMENT OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PAID TO THE EXECUTIVE DIRECTOR IS DETERMINED ANNUALLY BY AN INDEPENDENT EXECUTIVE COMPENSATION COMMITTEE OF THE ORGANIZATION. THE SUB-COMMITTEE #1 (PART OF ADVISORY COMMITTEE) MEETS EACH APRIL TO REVIEW STAFF SALARIES. THE EXECUTIVE DIRECTOR PROVIDES THE CURRENT COST OF LIVING INDEX, AN INDUSTRY COMPENSATION COMPARISON AND STAFF EVALUATIONS. THE COMMITTEE REVIEWS THESE COMPONENTS AND THEN RECOMMENDS INCREASES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 24E MEETING CONSTRUCTION: PROGRAM SERVICE EXPENSES 242,697. MANAGEMENT AND GENERAL EXPENSES 58. FUNDRAISING EXPENSES 175. TOTAL EXPENSES 242,930. CREDIT CARD AND BANK FEES: PROGRAM SERVICE EXPENSES 127,382. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127,382. REGISTRATION: PROGRAM SERVICE EXPENSES 83,803. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,803. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 71,304. MANAGEMENT AND GENERAL EXPENSES 230. FUNDRAISING EXPENSES 7,568. TOTAL EXPENSES 79,102. SUPPLIES: PROGRAM SERVICE EXPENSES 37,373. MANAGEMENT AND GENERAL EXPENSES 3,777. FUNDRAISING EXPENSES 13,395. TOTAL EXPENSES 54,545. SECURITY: PROGRAM SERVICE EXPENSES 48,083. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,083. TECHNOLOGY: PROGRAM SERVICE EXPENSES 40,935. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,935. TELEPHONE: PROGRAM SERVICE EXPENSES 31,939. MANAGEMENT AND GENERAL EXPENSES 2,171. FUNDRAISING EXPENSES 1,481. TOTAL EXPENSES 35,591. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,285. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,285. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 17,982. MANAGEMENT AND GENERAL EXPENSES 2,900. FUNDRAISING EXPENSES 2,320. TOTAL EXPENSES 23,202. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 14,723. MANAGEMENT AND GENERAL EXPENSES 2,375. FUNDRAISING EXPENSES 1,900. TOTAL EXPENSES 18,998. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 1,884. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 14,676. TOTAL EXPENSES 16,560. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 10,552. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,036. TOTAL EXPENSES 15,588. COURSE MATERIALS: PROGRAM SERVICE EXPENSES 11,688. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,688. KEYNOTE SPEAKER FEES: PROGRAM SERVICE EXPENSES 8,913. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,913. UTILITIES: PROGRAM SERVICE EXPENSES 4,214. MANAGEMENT AND GENERAL EXPENSES 680. FUNDRAISING EXPENSES 544. TOTAL EXPENSES 5,438. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,429. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,429.