2013-09-06T15:25:49-07:00 2012-12-31 Gatto Pope & Walwick LLP 550 West C St Suite 1700 San Diego CA 921013568 990 2012-01-01 953497223 SAN DIEGO DENTAL HEALTH FOUNDATION SAND 6192750244 1275 W MORENA BLVD SAN DIEGO CA 92110 MICHAEL KOONCE 2013-09-06 true BRENT L GASTINEAU CPA P00359737 6192827366 2012 2016-02-24 21:20:13Z MICHAEL KOONCE 1275 W MORENA BLVD SUITE B SAN DIEGO CA 92110 210643 false false X WWW.SANDIEGODENTALHEALTHFOUNDATION.ORG X 1992 CA PROMOTES PUBLIC UNDERSTANDING OF DENTAL HEALTH, FUNDS DENTAL HEALTH PROGRAMS, AND FUNDS DENTAL EDUCATIONAL PROGRAMS 6 3 0 23180 13056 22010 43583 54308 111921 17 14 25844 24305 102179 179823 0 0 8400 0 0 0 62078 114103 70478 114103 31701 65720 806000 816774 283219 115084 522781 701690 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 false false 80343 90152 GENERAL PROGRAM - PROMOTING PUBLIC UNDERSTANDING OF DENTAL HEALTH 26014 54201 CONTINUING EDUCATION EVENTS FOR DENTAL PROFESSIONALS AROUND THE SAN DIEGO AREA 106357 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false true 0 0 false 0 false true false false false false false false 0 false false false false false false false false false false X 6 3 false false false false false false false true true false true true true true true true true true true true false CA X MICHAEL KOONCE 6192750244 1275 W MORENA BLVD SUITE B SAN DIEGO CA 921103837 LESTER MACHADO DMD 5.00 0.00 X X 0 0 0 TIMOTHY G RILEY 5.00 0.00 X 0 0 0 SUSAN LOVELACE 5.00 0.00 X 0 0 0 DR DOUGLAS CHRISTIANSEN 5.00 0.00 X 0 0 0 DR HARRIET SELDIN 5.00 0.00 X X 0 0 0 DR DAVID MILDER 5.00 0.00 X X 0 0 0 MICHAEL KOONCE 5.00 35.00 X 0 114900 0 114900 0 false false false 0 12771 30812 43583 RENTAL - SDCDS 54308 54308 EDUCATION SEMINARS 57613 57613 111921 14 14 0 1058 1058 54000 30820 23180 23180 23180 0 0 0 0 UNREALIZED GAIN/LOSS 525990 67 67 67 179823 112979 23180 81 0 0 0 0 0 0 0 0 0 0 0 0 6209 5278 931 0 0 0 0 0 0 0 0 0 0 0 0 5293 5293 0 13879 9253 4626 603 603 UTILITIES 3423 2567 856 SCHOLARSHIPS 4700 4700 PROPERTY TAXES 4764 4764 PROGRAM EXPENSES 71667 71667 3565 2835 730 114103 106357 7746 0 327334 416198 0 0 0 0 0 0 0 0 996221 595645 418717 400576 0 59949 0 0 0 0 806000 816774 152297 60617 130922 54467 283219 115084 X 522781 701690 522781 701690 806000 816774 X 65720 113189 X X true X false true false X 28480 30959 40645 12010 47834 159928 57832 59416 68439 54308 107384 347379 0 0 0 86312 90375 109084 66318 155218 507307 0 0 507307 9527 7484 4409 17 14 21451 0 9527 7484 4409 17 14 21451 13154 3131 23867 27934 24250 92336 17980 10383 14033 7910 1125 51431 126973 111373 151393 102179 180607 672525 0.75430 0.74140 0.03190 0.05220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 979320 591205 388115 16901 4440 12461 400576 SECURITY DEPOSITS 5200 MORTGAGE PAYABLE 47865 INCOME TAX PAYABLE 1402 54467 Form 990, Part XII, Line 2c Form 990, Part XII, Line 2: Change of Oversight or Selection Process THE ORGANIZATION'S BOARD ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT IN CONNECTION WITH THE EXECUTIVE DIRECTOR. THERE IS NO AUDIT REQUIREMENT OF THE ORGANIZATION, THE BOARD AT THEIR DISCRETION DECIDES IF AN AUDIT IS TO BE PERFORMED ON AN ANNUAL BASIS. Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases TRANSFER OF EQUITY = $113189 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION'S GOVERNING DOCUMENTS ARE PREPARED AND REVIEWED BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process A COPY OF THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS FOR REVIEW SAN DIEGO COUNTY DENTAL SOCIETY 1275 WEST MORENA BLVD SAN DIEGO CA 92110 951184898 DENTAL EDUCATION CA 501(C)(6) N/A false false false true false false false false false false true false false false false false false false false false SAN DIEGO COUNTY DENTAL SOCIETY j 54308 SAN DIEGO COUNTY DENTAL SOCIETY c 17160