2014-04-15T14:50:51-05:00 2013-08-31 581589807 MARSHALL JONES & CO 26 LENOX POINTE NE ATLANTA GA 303243169 990 2012-09-01 273194544 GEORGIA DENTAL ASSOCIATION FOUNDATION FOR ORAL HEALTH INC GEOR 4046367553 7000 PEACHTREE DUNWOODY ROAD BUILDING 17 NO 200 ATLANTA GA 30328 MARTHA S PHILLIPS 4046367553 2014-04-15 1 SUSAN K HOPKINS P01450324 4042312001 2012 2015-11-30 17:44:51Z NELDA GREENE 7000 PEACTREE DUNWOODY ROAD STE 200 ATLANTA GA 30328 386728 0 X N/A X 2010 GA THE FOUNDATION WAS ESTABLISHED TO PROVIDE DENTAL CARE, GOODS AND OUTREACH SERVICES TO THOSE WHO CANNOT AFFORD OR DO NOT HAVE ACCESS TO SUCH GOODS AND SERVICES. 7 7 0 0 0 0 26950 386728 0 0 0 0 0 0 26950 386728 0 0 0 0 0 0 0 0 0 3910 350047 3910 350047 23040 36681 142635 159423 0 3147 142635 156276 THE FOUNDATION WAS ORGANIZED TO PROVIDE DENTAL CARE, GOODS AND OUTREACH SERVICES TO THOSE WHO CANNOT AFFORD OR DO NOT HAVE ACCESS TO SUCH GOODS AND SERVICES 0 0 338635 386728 GEORGIA MISSION OF MERCY: THIS PROGRAM SERVICE PROVIDES FREE ACCESS TO DENTAL CARE FOR LOW-OR NO-INCOME ADULTS WHILE PLACING A HIGH PRIORITY ON PATIENTS SUFFERING FROM DENTAL INFECTIONS OR PAIN. IN ADDITION, THIS PROGRAM SERVICE EDUCATES PATIENTS ON THE IMPORTANCE OF OBTAINING AND MAINTAINING ORAL HEALTH AND RAISES PUBLIC AWARENESS OF THE INCREASING DIFFICULTY FOR LOW-INCOME ADULTS TO ACCESS CRITICAL DENTAL CARE IN GEORGIA 338635 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 GA X GEORGIA DENTAL ASSOCIATION FOUNDATION FOR ORAL HEALTH INC 4046367553 7000 PEACHTREE DUNWOODY ROAD BLDG ATLANTA GA 30328 DR MIKE VERNON 8.00 X X 0 0 0 DR JAMES B HALL 8.00 X X 0 3000 0 DR JAY PHILLIPS 8.00 X X 0 0 0 DR JOHN DOOLEY 1.00 X 0 0 0 DR NANCY GALLAGHER 1.00 X 0 0 0 DR BYRON COLLEY 1.00 X 0 0 0 DR DOUG TORBUSH 1.00 X 0 0 0 MARTHA PHILLIPS 37.00 X 0 241293 0 0 244293 0 0 1 1 0 0 47470 339258 162743 386728 386728 0 0 0 7795 1949 5846 14359 10769 3590 19721 17745 1976 34505 34505 15000 15000 11390 11390 DENTAL EQUIPMENT 126216 126216 STAFF SUPPORT 40901 40901 EQUIPMENT RENT 38582 38582 MEALS AND ENTERTAINMENT 12982 12982 28596 28596 350047 338635 11412 0 135135 159423 7500 0 142635 159423 3147 0 3147 X 142635 156276 142635 156276 142635 159423 36681 -23040 0 X 0 0 0 X 332429 26950 339258 698637 332429 26950 339258 698637 698637 698637 1.00000 X 0 X 386728 0 386728 0 386728 350047 0 350047 0 350047 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). GAAP PROVIDES GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. IT PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT REQUIRES THAT AN ENTITY RECOGNIZE IN THE FINANCIAL STATEMENTS THE IMPACT OF THE TAX POSITION IF THAT POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED AUGUST 31, 2011, THE FOUNDATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE EARNINGS AND RETAINED EARNINGS. 0 0 0 0 0 0 0 0 0 MARTHA PHILLIPS 0 241293 0 0 0 0 0 0 0 0 0 241293 0 0 X DENTAL EQUIPMENT AND SUPPLIES 42 130961 FMV X DONATED SERVICES 3 31782 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO THE FILING OF THE RETURN FORM 990, PART VI, SECTION B, LINE 12 GENERAL COUNSEL FOR THE ORGANIZATION REVIEWS CONFLICT OF INTEREST STATEMENTS WITH THE NEW BOARD OF TRUSTEES EVERY AUGUST AND NEW CONFLICT OF INTEREST STATEMENTS ARE SIGNED. 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. GEORGIA DENTAL ASSOCIATION 7000 PEACHTREE DUNWOODY ROAD SUITE ATLANTA GA 303281655 580626520 PROMOTE THE HIGHEST LEVEL OF DENTAL HEALTH FOR GEORGIA CITIZENS GA 501(C)(6) 170(B)(1)(A)(VI) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1