2015-05-11T10:05:28-05:00 2014-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2013-07-01 043466040 MDS FOUNDATION INC MDSF 5084809797 TWO WILLOW STREET NO 200 SOUTHBOROUGH MA 01745 KATHLEEN BOYCE CHIEF FINANCIAL OFFICER 5086517511 2015-05-07 1 JOHN BUCKLEY CPA P00830631 5083669100 2015-05-06 2013 2016-02-25 16:41:14Z KATHLEEN M BOYCE TWO WILLOW STREET NO 200 SOUTHBOROUGH MA 01745 400334 0 X WWW.MDSFOUNDATION.ORG X 1999 MA THE MDS FOUNDATION IS DEDICATED TO DIRECTING ITS CHARITABLE RESOURCES TO IMPROVE THE ORAL HEALTH OF MASSACHUSETTS RESIDENTS. 15 15 0 0 0 0 2450 101993 0 0 8213 56870 0 -20252 10663 138611 0 50238 0 0 0 0 0 0 143 61363 11062 61363 61300 -50700 77311 2014556 2096622 61886 12039 1952670 2084583 THE MDS FOUNDATION IS DEDICATED TO DIRECTING ITS CHARITABLE RESOURCES TO IMPROVE THE ORAL HEALTH OF MASSACHUSETTS RESIDENTS. 0 0 50238 50238 INCREASE ACCESS TO ORAL HEALTH CARE. 50238 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 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 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 MA X MDS C0 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 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 JANIS MORIARTY DMD MEMBER 4.00 X 0 0 0 ABOL MASSIH TEHRANI DMD MEMBER 4.00 X 0 0 0 ROBERT E BOOSE EDD CLERK 4.00 X X 0 0 0 MS KAREN RAFELD ASSISTANT CLERK 4.00 X X 0 0 0 EDWARD SWIDERSKI DDS MEMBER 4.00 X 0 0 0 TOFIGH RAAYAI DMDTO MEMBER 4.00 X 0 0 0 MINA PAUL DMD MEMBER 4.00 X 0 0 0 PAULA K FRIEDMAN DDS MSD MPH MEMBER 4.00 X 0 0 0 HOWARD M ZOLOT DMD MEMBER 4.00 X 0 0 0 0 0 0 0 0 0 0 0 101993 101993 58709 58709 211220 213059 -1839 -1839 -1839 28412 48664 -20252 -20252 138611 0 0 36618 50238 50238 1000 1000 646 646 5670 5670 525 525 217 217 1417 1417 BANK FEES 1355 1355 FUNDRAISING AND DEVELOP 143 143 MISCELLANEOUS 89 89 61300 50238 10919 143 754318 705989 15000 787 820 4375 4375 0 0 1259451 1370547 0 4266 2014556 2096622 0 12039 61886 0 61886 12039 X 1710562 1867358 242108 217225 1952670 2084583 2014556 2096622 77311 54602 0 X 0 1 X 1 0 X X 0 0 0 MASSACHUSETTS DENTAL SOCIETY 041590155 501(C)(6) 1 1 1 0 1 0 1052043 93611 1145654 992613 8025 51405 1052043 659436 324132 9045 992613 325062 325918 8456 659436 325050 12 325062 1.00000 0 0 4375 4375 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 FINANCIAL STATEMENT 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, 2014 AND 2013. 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 3 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 CAR LEASE RAFFLE 28412 28412 48664 28412 28412 48664 48664 -20252 0 BLACKSTONE VALLEY REGIONAL VOCATION TECHNICAL SCHOOL 65 PLEASANT STREET UPTON MA 01568 043467394 170(B)(1)(A)(V) 2000 TO INCREASE ACCESS TO DENTAL CARE BOSTON HEALTH CARE FOR THE HOMELESS 780 ALBANY ST BOSTON MA 02118 043160480 170(B)(1)(A)(V) 27840 TO INCREASE ACCESS TO DENTAL CARE HARVARD SCHOOL OF DENTAL MEDICINE 188 LONGWOOD AVE BOSTON MA 02115 042103580 170(B)(1)(A)(V) 20398 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. 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MASSACHUSETTS DENTAL SOCIETY D 4266 AMOUNT DUE FROM MDS