2016-05-13T10:28:48-05:00 2015-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2014-07-01 043466040 MDS FOUNDATION INC MDSF 5084809797 TWO WILLOW STREET NO 200 SOUTHBOROUGH MA 01745 KATHLEEN BOYCE CHIEF FINANCIAL OFFICER 5086517511 2016-05-12 1 CHARLES J WEBB CPA P01584539 5083669100 2016-05-12 2014 2016-08-17 19:52:53Z KATHLEEN M BOYCE TWO WILLOW STREET NO 200 SOUTHBOROUGH MA 01745 574723 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. 13 13 0 0 0 0 101993 50766 0 0 56870 43224 -20252 12240 138611 106230 50238 52690 0 0 0 0 0 0 0 11062 10055 61300 62745 77311 43485 2096622 2083835 12039 1467 2084583 2082368 THE MDS FOUNDATION IS DEDICATED TO DIRECTING ITS CHARITABLE RESOURCES TO IMPROVE THE ORAL HEALTH OF MASSACHUSETTS RESIDENTS. 0 0 52690 52690 INCREASE ACCESS TO ORAL HEALTH CARE. 52690 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 0 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 13 13 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 X ALAN K DERKAZARIAN DMD 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 MICHAEL H WASSERMAN DDS PAST PRESIDENT 4.00 X X 0 0 0 ROBERT STEVEN LEWANDO DDS MEMBER 4.00 X 0 0 0 RICHARD LOGUERCIO DDS MEMBER 4.00 X 0 0 0 LEE ANN MITCHELL MEMBER 4.00 X 0 0 0 MINA PAUL DMD MEMBER 4.00 X 0 0 0 TOFIGH RAAYAI DMD MEMBER 4.00 X 0 0 0 SIOBHAN SHEEHAN DDS MEMBER 4.00 X 0 0 0 RAYMOND K MARTIN DDS VICE PRESIDENT 4.00 X X 0 0 0 ABOL MASSIH TEHRANI DMD MEMBER 4.00 X 0 0 0 THOMAS A TROWBRIDGE DDS MD ASSISTANT TREASURER 4.00 X X 0 0 0 ROBERT E BOOSE EDD CLERK 4.00 X X 0 0 0 KAREN RAFELD RETIREID 0415 ASSISTANT CLERK 4.00 X X 0 0 0 KATHLEEN M BOYCE CPA MEMBER 4.00 X 0 0 0 JENNIFER HANLIN ASSISTANT CLERK 4.00 X X 0 0 0 0 0 0 0 0 0 0 0 50766 50766 60642 60642 451075 468493 -17418 -17418 -17418 GRANT REFUND 999999 12240 12240 12240 106230 12240 0 43224 52690 52690 1000 1000 786 786 5394 5394 127 127 60 60 1494 1494 BANK FEES 1101 1101 MISCELLANEOUS 93 93 62745 52690 10055 0 705989 701791 15000 13754 820 849 0 0 1370547 1367441 4266 0 2096622 2083835 12039 1467 12039 1467 X 1867358 1892723 217225 189645 2084583 2082368 2096622 2083835 43485 -45700 0 X X 0 1 X 1 0 X X 1 MASSACHUSETTS DENTAL SOCIETY 041590155 9 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 PROMOTE AND ADVANCE THE ART AND SCIENCE OF DENTISTRY AND THE INTEREST OF THE MEMBER DENTISTRY RELATIVE TO THE PRACTICE OF DENTISTRY AND TO REPRESENT MEMBERS IN RELATIONSHIPS WITH THIRD PARTIES AND WITH AGENCIES OF FEDERAL, STATE AND LOCAL GOVERNMENT. THE MDS FOUNDATION IS DEDICATED TO DIRECTING ITS CHARITABLE RESOURCES TO IMPROVE THE ORAL HEALTH OF MASSACHUSETTS RESIDENTS. IT PROVIDES WAYS TO HELP THE SOCIETY'S MEMBERS GIVE BACK TO THE COMMUNITY BY DEVELOPING AND COORDINATING ORAL HEALTH OUTREACH PROGRAMS BENEFITING POPULATIONS IN NEED. 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 FOUNDAITON'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 ENDOWMENTS. 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 1145654 -1858 1143796 1052043 93611 1145654 992613 8025 51405 1052043 659436 324132 9045 992613 325062 325918 8456 659436 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, 2015. 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. 0 COMMUNITY HEALTH CONNECTIONS INC 326 NICHOLS ROAD FITCHBURG MA 01420 043452697 170(B)(1)(A)(V) 20684 TO INCREASE ACCESS TO DENTAL CARE GREATER NEW BEDFORD COMMUNITY HEALTH CENTER INC 874 PURCHASE STREET NEW BEDFORD MA 02740 042675800 170(B)(1)(A)(V) 16006 TO INCREASE ACCESS TO DENTAL CARE THE FORSYTH INSTITUTE 245 FIRST STREET CAMBRIDGE MA 02142 042104230 170(B)(1)(A)(V) 10000 TO INCREASE ACCESS TO DENTAL CARE 3 SCHEDULE I, PART I, LINE 2 THESE GRANTS WERE TO PROVIDE FUNDING FOR A VARIETY OF DENTAL HYGIENE INITIATIVES. THE ORGANIZATIONS SUBMIT A REPORT BACK TO MASSACHUSETTS DENTAL SOCIETY FOUNDATION ON HOW THE GRANT MONIES WERE SPENT. FORM 990, PART VI, SECTION B, LINE 11 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