2018-05-14T13:11:53-05:00 2017-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2016-07-01 043466040 MDS FOUNDATION INC MDSF 5084809797 TWO WILLOW STREET NO 200 SOUTHBOROUGH MA 01745 KATHLEEN BOYCE CHIEF FINANCIAL OFFICER 5086517511 2018-05-14 1 CHARLES J WEBB CPA P01584539 5083669100 2018-05-13 64.238.141.162 2018-05-14 11:36:23 ED P 1C11F87D154BA743B6235C18EB6FB77A41EA0ED7 E389E89C54D8B2D0E67DFD5473BAB8CDEAF766EE 2016 2021-01-29 14:40:06Z KATHLEEN M BOYCE TWO WILLOW STREET NO 200 SOUTHBOROUGH MA 01745 402729 0 X WWW.MASSDENTAL.ORG X 1999 MA THE MDS FOUNDATION IS DEDICATED TO DIRECTING ITS CHARITABLE RESOURCES TO IMPROVE THE ORAL HEALTH OF MASSACHUSETTS RESIDENTS. 12 12 0 13 0 0 73211 72249 0 0 42719 61081 0 0 115930 133330 134260 89378 0 0 0 0 0 0 0 15196 16096 149456 105474 -33526 27856 2022912 2089887 1014 1000 2021898 2088887 THE MDS FOUNDATION IS DEDICATED TO DIRECTING ITS CHARITABLE RESOURCES TO IMPROVE THE ORAL HEALTH OF MASSACHUSETTS RESIDENTS. 0 0 89378 89378 INCREASE ACCESS TO ORAL HEALTH CARE. 89378 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 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 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 MA X MDS CO KATHLEEN BOYCE 5084809747 TWO WILLOW STREET SUITE 200 SOUTHBOROUGH MA 01745 ROBERT LEWANDO DDS CHAIR 4.00 X X 0 0 0 CHARLES A GAGNE DDS TREASURER 4.00 X X 0 0 0 SARA S BACHMAN PHD MS MEMBER 4.00 X 0 0 0 MINGHAO ERIC CHEN DMD MEMBER 4.00 X 0 0 0 RALPH FUCCILLO MEMBER 4.00 X 0 0 0 RICHARD LOGUERCIO DDS CHAIR EMERITUS 4.00 X 0 0 0 LEE ANN MITCHELL MEMBER 4.00 X 0 0 0 TOFIGH RAAYAI DMD TRUSTEE LIAISON 4.00 5.00 X 0 0 0 SIOBHAN SHEEHAN DDS MEMBER 4.00 X 0 0 0 ABOL MASSIH TEHRANI DMD MEMBER 4.00 X 0 0 0 HOWARD M ZOLOT DMD MEMBER 4.00 5.00 X 0 0 0 ROBERT E BOOSE EDD CLERK 4.00 35.00 X X 0 324402 50451 JENNIFER HANLIN ASSISTANT CLERK 4.00 X X 0 0 0 EDWARD SWIDERSKI DDS MEMBER 4.00 5.00 X 0 0 0 PHILIP HOWELLS DDS MEMBER 4.00 5.00 X 0 0 0 KATHLEEN M BOYCE CPA MDS CFO, COO 4.00 35.00 X 0 199414 16788 0 523816 67239 0 0 1 0 0 72249 72249 50443 50443 280037 269399 10638 10638 10638 133330 0 0 61081 89378 89378 2740 2740 522 522 8764 8764 449 449 781 781 1972 1972 BANK FEES 780 780 MISCELLANEOUS 88 88 105474 89378 16096 0 639444 587490 19627 872 482 1382596 1482288 2022912 2089887 1000 1000 14 0 1014 1000 X 1959198 2072035 62700 16852 2021898 2088887 2022912 2089887 27856 39133 0 X X 0 1 X 1 0 X X 1 MASSACHUSETTS DENTAL SOCIETY 041590155 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 X 1 1 PART IV, SECTION E, LINE 2A MASSACHUSETTS DENTAL SOCIETY IS THE NATIONAL FLAGSHIP DENTAL SOCIETY FOR SERVICE INNOVATION AND MEMBER VALUE. THE MISSION OF THE SOCIETY IS TO HELP ALL MEMBERS SUCCEED. THE MDS FOUNDATION IS DEDICATED TO DIRECTING ITS CHARITABLE RESOURCES TO IMPROVE THE ORAL HEALTH OF MASSACHUSETTS RESIDENTS. ITS CURRENT FOCUS IS TO PROVIDE FUNDING TO INCREASE ACCESS TO DENTAL CARE. PART IV, SECTION E, LINE 2B THE MASSACHUSETTS DENTAL SOCIETY WOULD HAVE DIRECTED ITS CHARITABLE RESOURCES TO IMPROVE THE ORAL HEALTH OF MASSACHUSETTS RESIDENTS BUT FOR MDS FOUNDATION'S INVOLVEMENT. PART IV, SECTION D, LINE 3 SOME OF THE FOUNDATION'S BOARD MEMBERS SERVED ON THE BOARD OF THE SUPPORTED ORGANIZATION. THE MANAGEMENT OF THE SUPPORTED ORGANIZATION OVERSEES THE INVESTMENTS OF THE FOUNDATION AND DIRECTS THE INVESTMENT DECISIONS OF THE ENDOWMENT. THESE SHARED BOARD MEMBERS AND MANAGEMENT ALSO ARE PART OF THE DECISION MAKING GROUP THAT DECIDES WHEN AND IF SOME ASSETS OF THE FOUNDATIONS SHOULD BE DIRECTED TO THE SUPPORTED ORGANIZATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1159427 88824 1248251 1143796 15631 1159427 1145654 -1858 1143796 1052043 93611 1145654 992613 8025 51405 1052043 1.00000 0 0 0 X PART X, LINE 2: MDSF ACCOUNTS 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. MDSF HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS AT JUNE 30, 2017. MDSF'S INFORMATION AND TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS. PART V, LINE 4 BOARD DESIGNATED - FUNCTIONING AS ENDOWMENT NET ASSETS REPRESENT FUNDS SET ASIDE BY MDSF'S BOARD OF TRUSTEES IN FURTHERANCE OF SUSTAINABLE PROGRAMS TO IMPROVE ACCESS TO DENTAL CARE FOR NEEDY AND VULNERABLE POPULATIONS IN THE COMMONWEALTH OF MASSACHUSETTS. THESE FUNDS MAY ONLY BE USED IN ACCORDANCE WITH THE DISTRIBUTION POLICY ADOPTED BY MDSF'S BOARD OF TRUSTEES. 1 THE FORSYTH INSTITUTE 245 FIRST STREET CAMBRIDGE MA 02142 042104230 170(B)(1)(A)(V) 15000 TO INCREASE ACCESS TO DENTAL CARE BRIDGE OVER TROUBLED WATERS 47 WEST STREET BOSTON MA 02111 042472126 170(B)(1)(A)(V) 25000 TO INCREASE ACCESS TO DENTAL CARE. SPRINGFIELD TECHNICAL COMMUNITY COLLEGE 1 ARMORY STREET SPRINGFIELD MA 01105 042444774 N/A 16636 TO INCREASE ACCESS TO DENTAL CARE. 3 SCHEDULE I, PART I, LINE 2 THESE GRANTS WERE TO PROVIDE INCREASED ACCESS TO DENTAL CARE. THE ORGANIZATIONS SUBMIT A REPORT BACK TO MASSACHUSETTS DENTAL SOCIETY FOUNDATION ON HOW THE GRANT MONIES WERE SPENT. 0 1 0 0 0 0 0 0 0 ROBERT E BOOSE EDD CLERK 0 324402 0 0 0 0 0 47713 0 2738 0 374853 0 0 KATHLEEN M BOYCE CPA MDS CFO, COO 0 199414 0 0 0 0 0 13224 0 3564 0 216202 0 0 PART I, LINE 4B ROBERT BOOSE, EXECUTIVE DIRECTOR OF MDS, $27,838 FROM DEFERRED COMPENSATION PLAN. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE TRUSTEES BEFORE FILING. THE CFO OF A RELATED ENTITY 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 OF INTEREST ARE ANNOUNCED AT THE BEGINNING OF EACH MEETING. FORM 990, PART VI, SECTION B, LINE 15 AN EXECUTIVE DIRECTOR IS NOT COMPENSATED BECAUSE OVERSIGHT AND FINANCIAL SUPPORT ARE PROVIDED BY A RELATED ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 HARD COPIES AVALIABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. MASSACHUSETTS DENTAL SOCIETY TWO WILLOW STREET SOUTHBOROUGH MA 01745 041590155 PROMOTE & ADVANCE THE ART & SCIENCE OF DENTISTRY & INTEREST OF MEMBER DENTIS MA 501(C)(6) N/A 0 MASSACHUSETTS DENTAL SOCIETY RELIEF FUND TWO WILLOW STREET SOUTHBOROUGH MA 01745 046139122 HELP DENTISTS IN NEED MA 501(C)(3) LINE 11A MASSACHUSETTS DENTAL SOCIETY 0 MDS INSURANCE SERVICES TWO WILLOW STREET SUITE 200 SOUTHBOROUGH MA 01745 043432374 INSURANCE AGENT MA MASSACHUSETTS DENTAL SOCIETY C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0