2015-05-15T13:03:20-05:00 2014-12-31 330371564 GATTO POPE & WALWICK LLP 550 WEST C STREET SUITE 1700 SAN DIEGO CA 921013568 990 2014-01-01 953497223 SAN DIEGO DENTAL HEALTH FOUNDATION SAND 6192750244 1275 W MORENA BLVD NO B SAN DIEGO CA 92110 MICHAEL KOONCE EXECUTIVE DIRECTOR 6192750244 2015-04-01 1 BRENT L GASTINEAU P00359737 6192827366 2015-05-06 2014 2016-03-07 17:11:31Z 1275 W MORENA BLVD NO B SAN DIEGO CA 92110 388130 0 X WWW.SANDIEGODENTALHEALTHFOUNDATION.ORG X 1992 CA PROMOTES PUBLIC UNDERSTANDING OF DENTAL HEALTH, FUNDS DENTAL HEALTH PROGRAMS, AND FUNDS DENTAL EDUCATIONAL PROGRAMS 8 8 0 0 27496 1708 17038 37133 54308 211586 1877 10615 39945 23707 113168 283041 0 0 0 0 17304 12833 0 0 0 92891 95777 110195 108610 2973 174431 770479 892620 65816 13526 704663 879094 TO SERVE SAN DIEGO COUNTY AS AN ECONOMICALLY STABLE PHILANTHROPIC ENTITY DEDICATED TO PROMOTING PUBLIC UNDERSTANDING OF DENTAL HEALTH, FUNDING DENTAL HEALTH PROGRAMS, AND FUNDING DENTAL EDUCATION PROGRAMS 0 0 97420 211586 GENERAL PROGRAM - PROMOTING PUBLIC UNDERSTANDING OF DENTAL HEALTH 97420 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA X MICHAEL KOONCE 6192750244 1275 W MORENA BLVD SUITE B SAN DIEGO CA 921103837 DR MALIEKA JOHNSON BOARD MEMBER 5.00 X 0 0 0 DR DAVID MILDER BOARD MEMBER 5.00 X 0 0 0 DR STEVE LOCKWOOD BOARD MEMBER 5.00 X 0 0 0 DR DOUGLAS CHRISTIANSEN TREASURER 5.00 X X 0 0 0 SUSAN LOVELACE SECRETARY 5.00 X X 0 0 0 TIMOTHY G RILEY BOARD MEMBER 5.00 X 0 0 0 DR LESTER MACHADO PRESIDENT 5.00 X X 0 0 0 DR LESLIE STROMMER BOARD MEMBER 5.00 X 0 0 0 DR KURT STORMBERG BOARD MEMBER 5.00 X 0 0 0 DR DANIEL WITCHER BOARD MEMBER 5.00 X 0 0 0 MICHAEL KOONCE EXECUTIVE DIR. 5.00 35.00 X 0 12833 0 0 12833 0 0 0 0 0 0 37133 37133 EDUCATIONAL SEMINARS 611600 157278 157278 RENTAL - SDCDS 531120 54308 54308 211586 6864 6864 54700 27204 27496 27496 27496 81636 76859 1026 4777 -1026 3751 3751 UNREALIZED GAIN/LOSS 525990 -3789 -3789 -3789 283041 211586 27496 6826 X 12833 10908 1925 8559 7275 1284 1479 1479 14495 9664 4831 PROGRAM EXPENSES 31260 31260 CONTRIBUTIONS 11216 11216 SCHOLARSHIPS 8000 8000 UTILITIES 7307 5480 1827 13461 12138 1323 108610 97420 11190 0 391048 553482 7273 216 995808 656886 372158 338922 770479 892620 60616 8326 5200 5200 65816 13526 X 704663 879094 704663 879094 770479 892620 174431 0 X X 1 X 0 1 0 X 40645 12010 47834 17039 33803 151331 68439 54308 107384 54308 211586 496025 109084 66318 155218 71347 245389 647356 0 0 0 647356 4409 17 14 10 9168 13618 4409 17 14 10 9168 13618 23867 27934 24250 21647 27496 125194 14033 7910 1125 12822 988 36878 151393 102179 180607 105826 283041 823046 0.78650 0.75580 0.01650 0.01830 X 983104 650535 332569 12704 6351 6353 338922 SECURITY DEPOSITS 5200 5200 FORM 990, PART VI, SECTION B, LINE 11 LINE 11A EXPLANATION - A COPY OF THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS FOR REVIEW FORM 990, PART VI, SECTION B, LINE 12C BI-MONTHLY MEETINGS ARE HELD BY THE BOARD OF DIRECTORS WHERE FINANCIALS ARE REVIEWED AND OPERATIONS OF THE ORGANIZATION ARE DISCUSSED, INCLUDING ANY POTENTIAL CONFLICTS OF INTEREST FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR AND OTHER KEY PERSONNEL GO THROUGH AN ANNUAL EVALUATION BY THE BOARD TO DETERMINE COMPENSATION FOR THE FOLLOWING YEAR FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE PREPARED AND REVIEWED BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR FORM 990, PART IX, LINE 24E MISCELLANEOUS: PROGRAM SERVICE EXPENSES 6,131. MANAGEMENT AND GENERAL EXPENSES 1,047. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,178. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 5,456. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,456. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 551. MANAGEMENT AND GENERAL EXPENSES 276. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 827. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE TO THE OVERSIGHT PROCESS OR THE SELECTION PROCESS DURING THE TAX YEAR. SAN DIEGO COUNTY DENTAL SOCIETY 1275 WEST MORENA BLVD SAN DIEGO CA 92110 951184898 DENTAL EDUCATION CA 501(C)(6) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0