2021-04-15T10:54:06-05:00 2019-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2018-07-01 041590155 MASSACHUSETTS DENTAL SOCIETY MASS 5084809797 TWO WILLOW STREET SUITE 200 SOUTHBOROUGH MA 01745 KEVIN MONTEIRO EXECUTIVE DIRECTOR 5084809797 2021-04-15 1 CHARLES J WEBB CPA P01584539 5083669100 2021-03-30 2018 2022-09-23 18:48:47Z KEVIN MONTEIRO TWO WILLOW STREET SUITE 200 SOUTHBOROUGH MA 01745 12470585 0 X WWWW.MASSDENTAL.ORG X 1865 MA TO HELP ALL MEMBERS SUCCEED. 22 22 50 0 138069 35387 0 0 9172707 8870141 614060 487571 316021 242991 10102788 9600703 54000 62900 0 0 3690733 3863421 0 0 0 6013108 5741116 9757841 9667437 344947 -66734 17639985 18491101 6867858 7783524 10772127 10707577 TO HELP ALL MEMBERS SUCCEED. 0 0 TO HELP ALL MEMBERS SUCCEED. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 68 0 1 50 1 1 1 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X MDS CO KEVIN MONTEIRO 5084809797 TWO WILLOW STREET SUITE 200 SOUTHBOROUGH MA 01745 ROBERT BOOSE EXECUTIVE DIRECTOR 35.00 4.00 X 330423 0 36233 KATHLEEN BOYCE CFO/COO 35.00 4.00 X 222446 0 19446 SHANNON MCCARTHY DIRECTOR OF SALES 35.00 X 106677 0 15186 DAVID P LUSTBADER DMD PRESIDENT 4.00 1.00 X X 0 0 0 HOWARD M ZOLOT DMD PRESIDENT-ELECT 4.00 1.00 X X 0 0 0 RAYMOND K MARTIN DDS IMMEDIATE PAST PRESIDENT 4.00 5.00 X X 0 0 0 JANIS B MORIARTY DMD VICE PRESIDENT 4.00 5.00 X X 0 0 0 RICHARD D MARCHAND DMD SECRETARY 4.00 1.00 X X 0 0 0 THOMAS A TROWBRIDGE DDS MD TREASURER 4.00 1.00 X X 0 0 0 PHILIP B HOWELLS DDS ASSISTANT TREASURER 4.00 5.00 X X 0 0 0 CHARLES L SILVIUS DDS SPEAKER OF THE HOUSE 4.00 1.00 X X 0 0 0 RAYMOND JAY WISE DDS TRUSTEE 4.00 1.00 X 0 0 0 MINA PAUL DMD TRUSTEE 4.00 1.00 X 0 0 0 PAUL M MCGRATH DMD TRUSTEE 4.00 1.00 X 0 0 0 TOFIGH RAAYAI DMD MSCD TRUSTEE 4.00 5.00 X 0 0 0 JOHN BOSS DMD TRUSTEE 4.00 1.00 X 0 0 0 MARY JANE HANLON DMD TRUSTEE 4.00 1.00 X 0 0 0 MICHAEL P ARRIGO DMD TRUSTEE 4.00 1.00 X 0 0 0 JOHN P FISHER DDS TRUSTEE 4.00 1.00 X 0 0 0 MARK J DOHERTY DMD TRUSTEE 4.00 1.00 X 0 0 0 ROBERT S LELAND DMD TRUSTEE 4.00 1.00 X 0 0 0 JAMES E MASLOWSKI DMD TRUSTEE 4.00 1.00 X 0 0 0 ARTHUR F EDDY DMD TRUSTEE 4.00 1.00 X 0 0 0 JEFFREY LOWENSTEIN DMD TRUSTEE 4.00 1.00 X 0 0 0 JOHN P GUSHA DMD TRUSTEE 4.00 1.00 X 0 0 0 659546 0 70865 3 0 1 0 MASSACHUSETTS CONVENTION CENTER AUTHORIT 415 SUMMER STREET BOSTON MA 02110 SPACE RENTAL 463971 PROJECTION PRESENTATION TECHNOLOGY 415 SUMMER STREET BOSTON MA 02110 AUDIO/VISUAL SERVICES 348011 GOULSTON & STORRS 400 ATLANTIC AVE BOSTON MA 02110 LEGAL SERVICES 324922 LEVY PREMIUM FOOD SERVICE 415 SUMMER STREET BOSTON MA 02110 CATERING SERVICES 267364 SEAPORT HOTEL AT THE WORLD TRADE CTR 200 SEAPORT BLVD SUITE 50 BOSTON MA 02110 HOTEL SERVICES 153772 5 YANKEE DENTAL CONGRESS 900099 6422835 6364285 58550 MEMBERSHIP DUES 900099 2009030 2009030 CONTINUING EDUCATION 900099 195461 195461 CONFERENCES AND WORKSHOPS 900099 149689 149689 ADVERTISING 541800 93126 93126 8870141 179133 179133 205706 205706 347537 392771 -45234 -45234 -13607 -31627 2785549 2477111 308438 308438 308438 MANAGEMENT FEE 900099 57041 57041 MISCELLANEOUS 900099 25478 25478 82519 9600703 8800984 138069 661650 62900 672907 2554666 133955 257282 244611 336164 63100 241391 198178 103997 23940 2700669 22295 351285 27997 OTHER 1071348 SEMINARS AND WORKSHOPS 362185 BANK FEES 233419 PUBLIC AWARENESS PROGRA 4479 669 9667437 1173448 2708814 1534358 1403557 507577 433704 9702516 4728999 5338557 4973517 8714578 8600711 371467 370798 17639985 18491101 941444 2608478 3678181 3611092 1695064 961892 553169 602062 6867858 7783524 X 10772127 10707577 10772127 10707577 17639985 18491101 -66734 2184 0 X X 0 1 X 1 0 0 0 0 1724798 471864 471864 471864 925873 925873 5457456 2083185 3374271 383784 174385 209399 1499646 1035672 463974 1435757 1435757 0 4973517 DUE TO RELATED PARTY 345000 MISCELLANEOUS 257062 602062 X PART X, LINE 2: MDS AND AFFILIATES ACCOUNT FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE CONSOLIDATED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MDS AND AFFILIATES HAVE DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS AT JUNE 30, 2019. MDS AND AFFILIATES' INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. 1 DCD (DOCTORS CARING FOR DOCTORS) PO BOX 716 ANDOVER MA 01810 170(B)(1)(A)(V) 62900 THESE GRANT MONIES SUPPORT THE ACTIVITIES OF THAT ORGANIZATION THAT WORKS IN CONJUNCTION WITH THE MDS WELL-BEING COMMITTEE. MDS HAS PAID OUT THIS GRANT FOR MANY YEARS AND IT IS PAID IN EQUAL MONTHLY INSTALLMENTS OVER THE COURSE OF THE FISCAL YEAR. 1 PART I, LINE 2: GRANTS MADE BY MDS AND THE DISTRICTS PROVIDED FUNDING FOR VARIOUS DENTAL PROGRAMS. GRANTEES ARE REQUIRED TO SUBMIT REPORTS DETAILING HOW GRANT FUNDS WERE SPENT. X X 0 1 0 ROBERT BOOSE EXECUTIVE DIRECTOR 330423 0 0 0 0 0 14648 0 21585 0 366656 0 0 0 KATHLEEN BOYCE CFO/COO 222446 0 0 0 0 0 0 0 19446 0 241892 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S MEMBERSHIP IS COMPRISED OF ORAL HEALTH CARE PROFESSIONALS IN MASSACHUSETTS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S MEMBERS ELECT THE DELEGATES, WHO REPRESENT THEM IN VOTING TO ELECT THE GOVERNING BODY, THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7B THE ANNUAL MEETING OF DELEGATES HAS THE RIGHT TO ADDRESS ANY ITEMS OR ACTIONS TAKEN BY THE BOARD DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE TRUSTEES BEFORE FILING. THE EXECUTIVE DIRECTOR REVIEWS THE RETURN PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY AND ANY CONFLICTS ARE ANNOUNCED AT THE BEGINNING OF EACH BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. ALL OTHER OFFICERS AND KEY EMPLOYEES' SALARIES ARE DETERMINED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FIRMIN JOINT VENTURE LLC TWO WILLOW STREET SUITE 200 SOUTHBOROUGH MA 01745 043446721 TO OWN MDS' PRINCIPAL PROPERTY MA 715829 4616675 MASSACHUSETTS DENTAL SOCIETY MDS FOUNDATION INC TWO WILLOW STREET SUITE 200 SOUTHBOROUGH MA 01715 043466040 IMPROVE ORAL HEALTH CARE OF MASSACHUSETTS RESIDENTS MA 501(C)(3) LINE 12C, III-FI MASSACHUSETTS DENTAL SOCIETY 0 MASSACHUSETTS DENTAL SOCIETY RELIEF FUND INC TWO WILLOW STREET SUITE 200 SOUTHBOROUGH MA 01715 046139122 HELP DENTISTS IN NEED MA 501(C)(3) LINE 12A, I MASSACHUSETTS DENTAL SOCIETY 0 MDS INSURANCE SERVICES INC TWO WILLOW STREET SUITE 200 SOUTHBOROUGH MA 01745 043432374 INSURANCE AGENT MA MASSACHUSETTS DENTAL SOCIETY C 15613 373235 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 MDS INSURANCE SERVICES INC Q 345000 AMOUNT DUE TO MDSIS