2013-03-07T13:54:20-06:00 2012-04-30 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2011-05-01 041590155 MASSACHUSETTS DENTAL SOCIETY MASS 5084809797 TWO WILLOW STREET SUITE 200 SOUTHBOROUGH MA 01745 KATHLEEN BOYCE 5084809747 2013-03-07 1 JOHN BUCKLEY CPA P00830631 5083669100 2013-03-07 2011 2016-03-07 17:11:31Z KATHLEEN BOYCE TWO WILLOW STREET SUITE 200 SOUTHBOROUGH MA 01745 16334165 0 X WWW.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 47 550 -31075 -94891 32050 38075 9488062 9379372 372091 360018 404946 79058 10297149 9856523 77375 75279 0 0 3327255 3411004 0 0 0 6128638 6111471 9533268 9597754 763881 258769 16220286 15232877 8450925 7581733 7769361 7651144 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 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 132 0 47 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 0 1 1 1 1 0 MA X MDS CO KATHLEEN BOYCE 5084809747 TWO WILLOW STREET SUITE 200 SOUTHBOROUGH MA 01745 CHARLES L SILVIUS DDS 4.00 X X 0 0 0 PAULA J FRIEDMAN DDS 4.00 X X 0 0 0 MICHAEL WASSERMAN DDS 4.00 X X 0 0 0 THOMAS TORRISI DDS 4.00 X X 0 0 0 TONY N GIAMBERARDINO DMD 4.00 X X 0 0 0 WILLIAM R DENNIS DDS 4.00 X X 0 0 0 MICHAEL A JUSSEAUME DDS 4.00 X X 0 0 0 HOWARD ZOLOT DMD 4.00 X X 0 0 0 JOHN P FISHER DDS 4.00 X X 0 0 0 RAYMOND JAY WISE DDS 4.00 X 0 0 0 RICHARD D MARCHAND DMD 4.00 X 0 0 0 TOFIGH RAAYAI DMD 4.00 X 0 0 0 THOMAS A TROWBRIDGE DDS MD 4.00 X 0 0 0 JOHN CHRIS OWEN 4.00 X 0 0 0 JANIS C MORIARTY 4.00 X 0 0 0 DAVID B BECKER DMD 4.00 X 0 0 0 N PETER HJORTH DMD 4.00 X 0 0 0 RAYMOND K MARTIN DDS 4.00 X 0 0 0 DAVID P LUSTBADER DMD 4.00 X 0 0 0 EDWARD J WELCH DDS 4.00 X 0 0 0 STEPHEN J SHEA DDS 4.00 X 0 0 0 EDWARD SWIDERSKI DDS 4.00 X 0 0 0 KATHLEEN BOYCE 35.00 X 156817 0 18074 ROBERT BOOSE 35.00 X 264849 0 36802 KAREN RAFELD 35.00 X 157789 0 21010 579455 0 75886 3 0 1 0 MASSACHUSETTS CONVENTION CENTER AUTHORIT 415 SUMMER STREET BOSTON MA 02210 EVENT SPACE RENTAL 397415 LEVY PREMIUM FOOD SERVICE 980 N MICHIGAN AVENUE CHICAGO IL 60611 CATERING 304678 PROJECTION INC 415 SUMMER STREET BOSTON MA 02210 AUDIO / VISUAL SERVICES 259809 PRINT RESOURCES INC 2720 19TH STREET BIRMINGHAM AL 35209 PRINTING 212868 RHODE PLANNING & MANAGEMENT SERVICES IN 640 TEN ROAD NORTH KINGSTOWN RI 02852 TRANSPORTATION 209979 5 38075 38075 YANKEE DENTAL CONGRESS 900099 6464231 6464231 MEMBERSHIP DUES 900099 2116080 2116080 CONFERENCES AND WORKSH 900099 361709 361709 CONTINUING EDUCATION 900099 282307 282307 ADVERTISING 541800 155045 155045 9379372 278686 278686 278192 278192 306613 505927 -199314 -199314 -186120 -13194 6053047 5965524 6191 87523 -6191 81332 81332 MANAGEMENT FEE 900099 10833 10833 EQUITY IN WHOLLY OWNED 900099 -57452 -57452 46799 46799 180 9856523 2817728 -31075 7031795 75279 485404 2329504 170615 207870 217611 206200 33929 294698 109782 33537 2829116 91193 154641 38065 SEMINARS AND WORKSHOPS 411537 INITIATIVES 324132 DELEGATES MEETINGS 259552 PUBLIC AWARENESS PROGRA 257351 1067738 9597754 911481 322977 1742541 1743559 142204 140549 413876 338202 7661177 2253511 5589751 5407666 7109626 6948973 277989 301650 32818 29301 16220286 15232877 648824 647289 2173582 2149201 4612055 4474784 1016464 310459 8450925 7581733 X 7754869 7651144 14492 0 7769361 7651144 16220286 15232877 X 258769 -376986 X X 0 1 1 X 0 0 0 0 2116080 434986 434986 503627 -68641 925873 925873 5121510 1067959 4053551 375943 113429 262514 807339 700520 106819 430512 371603 58909 5407666 CUSTOMER DEPOSITS 27399 MISCELLANEOUS 77698 DUE TO (FROM) 205362 310459 MASSACHUSETTS DENTAL SOCIETY (MDS) FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD WHICH REQUIRES MDS TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST THEIR ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF APRIL 30, 2012, MDS DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. INFORMATION AND INCOME TAX RETURNS FILED FOR THE YEARS ENDED APRIL 30, 2011, 2010 AND 2009, REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND MASSACHUSETTS STATE JURISDICTIONS. 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 X 0 0 0 KATHLEEN BOYCE 156817 0 0 0 0 0 0 0 18074 0 174891 0 0 0 ROBERT BOOSE 264849 0 0 0 0 0 0 0 36802 0 301651 0 0 0 KAREN RAFELD 157789 0 0 0 0 0 0 0 21010 0 178799 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 12 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. THE CHIEF FINANCIAL OFFICER'S SALARY IS 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -278,812. ADUSTMENT DISTRICT INVESTMENTS -98,174. TOTAL TO FORM 990, PART XI, LINE 5: -376,986. FORM 990, PART XI, LINE 2C THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR. FIRMIN JOINT VENTURE LLC TWO WILLOW STREET SUITE 200 SOUTHBOROUGH MA 01745 043446721 TO OWN MDS' PRINCIPAL PROPERTY MA 714058 5018084 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 40986 301650 1.00000 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 MDS FOUNDATION INC B 324132 AMOUNT OF CONTRIBUTION AWARDED MDS FOUNDATION INC M 38000 VALUE OF SERVICES PROVIDED MDS FOUNDATION INC O 6603 AMOUNT TO FROM MDSF MDS INSURANCE SERVICES INC P 212000 AMOUNT DUE TO MDSIS