2015-05-11T09:12:23-05:00 2014-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2013-07-01 041590155 MASSACHUSETTS DENTAL SOCIETY MASS 5084809797 TWO WILLOW STREET SUITE 200 SOUTHBOROUGH MA 01745 KATHLEEN BOYCE CFO 5084809747 2015-05-08 1 JOHN BUCKLEY CPA P00830631 5083669100 2015-05-07 2013 2016-02-25 16:41:14Z KATHLEEN BOYCE TWO WILLOW STREET SUITE 200 SOUTHBOROUGH MA 01745 12103329 0 X WWWW.MASSDENTAL.ORG X 1865 MA 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. 22 22 45 0 96903 0 0 0 403440 9383586 133271 787307 77993 340500 614704 10511393 12125 71125 0 0 581179 3536382 0 0 0 526752 5590838 1120056 9198345 -505352 1313048 16983013 18710147 8904156 9184380 8078857 9525767 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. 0 0 TO PROMOTE AND ADVANCE THE ART AND SCIENCE OF DENTISTRY AND THE INTEREST OF THE MEMBER DETDISTRY RELATIVE TO THE PRACTICE OF DENTISTRY AND TO REPRESENT MEMBERS IN RELATIONSHIPS WITH THIRD PARTIES AND WITH AGENCIES OF FEDERAL, STATE AND LOCAL GOVERNMENT. 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 1 216 0 45 1 1 1 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 KATHLEEN BOYCE 5084809747 TWO WILLOW STREET SUITE 200 SOUTHBOROUGH MA 01745 MICHAEL H WASSERMAN DDS PRESIDENT 4.00 X X 0 0 0 TONY N GIAMBERARDINO DMD PRESIDENT ELECT 4.00 X X 0 0 0 EDWARD SWIDERSKI DDS VICE PRESIDENT 4.00 X X 0 0 0 CHARLES L SILVIUS DDS SPEAKER OF THE HOUSE 4.00 X X 0 0 0 WILLIAM R DENNIS DDS SECRETARY 4.00 X X 0 0 0 JANIS C MORIARTY DMD ASSISTANT SECRETARY 4.00 X X 0 0 0 MICHEL A JUSSEAUME TREASURER 4.00 X X 0 0 0 HOWARD M ZOLOT DMD ASSISTANT TREASURER 4.00 X X 0 0 0 PAULA K FRIEDMAN DDS MSD MPH IMMEDIATE PAST PRESIDENT 4.00 X X 0 0 0 RAYMOND JAY WISE DDS TRUSTEE 4.00 X 0 0 0 RICHARD D MARCHAND DMD TRUSTEE 4.00 X 0 0 0 TOFIGH RAAYAI DMD TRUSTEE 4.00 X 0 0 0 THOMAS A TROWBRIDGE DDS MD TRUSTEE 4.00 X 0 0 0 JOHN OWEN DMD TRUSTEE 4.00 X 0 0 0 MARY JANE HANLON DMD TRUSTEE 4.00 X 0 0 0 MICHAEL P ARRIGO DMD TRUSTEE 4.00 X 0 0 0 N PETER HJORTH DMD TRUSTEE 4.00 X 0 0 0 RAYMOND K MARTIN DDS TRUSTEE 4.00 X 0 0 0 DAVID P LUSTBADER DMD TRUSTEE 4.00 X 0 0 0 EDWARD J WELCH DDS TRUSTEE 4.00 X 0 0 0 STEPHEN J SHEA DDS TRUSTEE 4.00 X 0 0 0 PHILIP B HOWELLS DDS TRUSTEE 4.00 X 0 0 0 KATHLEEN BOYCE CHIEF FINANCIAL OFFICER 35.00 X 156009 0 18162 ROBERT BOOSE EXECUTIVE DIRECTOR 35.00 X 304074 0 57702 KAREN RAFIELD ASST. EXEC. DIR. 35.00 X 142582 0 15645 SHANNON MCCARTY DIRECTOR - SALES 35.00 X 101928 0 15704 LOIS HOLT SNR. DIR. EXEC. OFFICE OPS. 35.00 X 100278 0 15973 804871 0 123186 5 0 1 0 MASSACHUSETTS CONVENTION CENTER AUTHORIT 415 SUMMER ST BOSTON MA 02210 CONVENTION & EXHIBIT SERVICES 427713 LEVY RESTARANTS AT THE BCEC 980 N MICHIGAN AVE CHICAGO IL 60611 CATERING SERVICES 279071 EFFECTIVE DATABASE MANAGEMENT LLC 42 MAIN STREET HUDSON MA 01749 CREDIT CARD SERVICES 248459 PROJECTION INC 415 SUMMER ST BOSTON MA 02210 AUDIO/VISUAL SERVICES 246957 THE CASTLE GROUP INC 640 TEN ROD RD NORTH KINGSTOWN RI 02852 TRANSPORTATION 216279 5 YANKEE DENTAL CONGRESS 900099 6651706 69450 6582256 MEMBERSHIP DUES 900099 1956254 1956254 CONFERENCES AND WORKSHOPS 900099 379693 379693 CONTINUING EDUCATION 900099 280407 280407 ADVERTISING 541800 115526 115526 9383586 223313 223313 301931 301931 403393 503260 -99867 -99867 -88073 -11794 1652670 1088676 563994 563994 563994 EQUITY IN WHOLLY OWNED SUBSIDIARY 900099 16839 16839 MANAGEMENT FEE 900099 16067 16067 105530 105530 138436 10511393 2737951 96903 7676539 71125 535943 2390535 172005 210924 226975 56598 62849 255684 165510 104636 17630 2720477 77646 146147 40626 SEMINARS AND WORKSHOPS 375084 MISCELLANEOUS 310513 PUBLIC AWARENESS PROGRA 292747 BANK FEES 233730 730961 9198345 774344 1609767 924836 1218532 1414357 1443084 549537 530806 8008942 2800984 5340569 5207958 7626857 8334163 327314 344153 25199 21684 16983013 18710147 891832 941804 3406307 3687978 4310041 4135397 295976 419201 8904156 9184380 X 8078857 9525767 8078857 9525767 16983013 18710147 1313048 133862 0 X 0 1 X 1 0 0 0 0 1956254 464752 464752 547434 -82682 925873 925873 5123549 1352579 3770970 383784 136006 247778 896953 831096 65857 678783 481303 197480 5207958 CUSTOMER DEPOSITS 37399 DUE TO RELATED PARTY 247766 MISCELLANEOUS 134036 419201 X PART X, LINE 2: MDA 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 FINANCIAL STATEMENT 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, 2014. MDS AND AFFILIATES' INFORMATION AND TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS. 1 DCD (DOCTORS CARING FOR DOCTORS) PO BOX 716 ANDOVER MA 01810 170(B)(1)(A)(V) 48000 THESE GRANT MONIES SUPPORT THE ACITIVITIES 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 0 0 KATHLEEN BOYCE CHIEF FINANCIAL OFFICER 156009 0 0 0 0 0 11469 0 6693 0 174171 0 0 0 ROBERT BOOSE EXECUTIVE DIRECTOR 304074 0 0 0 0 0 18750 0 38952 0 361776 0 0 0 KAREN RAFIELD ASST. EXEC. DIR. 142582 0 0 0 0 0 11983 0 3662 0 158227 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 11 THE FORM 990 IS PROVIDED TO THE TRUSTEES BEFORE FILING. THE CFO REVIEWS THE RETURN PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW IN ADVANCE OF THE FILING DEADLINE. 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. FIRMIN JOINT VENTURE LLC TWO WILLOW STREET SUITE 200 SOUTHBOROUGH MA 01745 043446721 TO OWN MDS' PRINCIPAL PROPERTY MA 813190 4701093 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 11C, 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 11A, 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 30930 347486 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 MDS FOUNDATION INC Q 4266 AMOUNT DUE TO MDSF MDS INSURANCE SERVICES INC Q 245000 AMOUNT DUE TO MDSIS MDS RELIEF FUND P 1500 AMOUNT DUE FROM MDSRF