EXECUTIVE DIRECTOR

2013-01-07T08:28:08-08:00 2012-09-30 ANGELA WASHBURN CPA LLC 1918 LEANDER RD GEORGETOWN TX 78628 990 2011-10-01 742587018 MEDICAL EYE & DENTAL INTERNATIONAL ORG INC MEDI 5129301893 2955 DAWN DRIVE GEORGETOWN TX 78628 LYNDA PETERS EXECUTIVE DIRECTOR 5129301893 2012-11-20 true ANGELA G WASHBURN 5122716881 2013-01-07 2011 2016-02-25 16:41:14Z LYNDA PETERS 2955 DAWN DRIVE SUITE D GEORGETOWN TX 78628 549355 false X www.medico.org X 1990 TX Provide Medical, Dental, and Optometry services in Central America Over 160 Physicians, Dentists, Optometrists, and support staff served over 12,600 camposinas in Central America on medical mission trips. Expenses include team travel, medical supplies, equipment and other necessary items. 12 12 3 125 0 433436 440435 0 -5515 14820 0 427921 455255 0 0 97607 103724 0 0 231404 383098 329011 486822 98910 -31567 456355 422219 14167 10473 442188 411746 Provide Medical, Dental, and Optometry services in Central America false false 448793 MEDICAL, EYE & DENTAL INTERNATIONAL CARE ORG, INC. COORDINATED 7 MEDICAL MISSION TRIPS DURING THE FISCAL YEAR ENDING 9/30/12. EACH TRIP INCLUDED 15-20 VOLUNTEERS PROVIDING MEDICAL, DENTAL AND EYE SERVICES AT NO CHARGE IN REMOTE AREAS OF CENTRAL AMERICA. 448793 true true false false false false false false false false true false false false false false false false false false true false true false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 3 true false false false false false false false false false false X 12 12 true false false false false false false true true false false true true true true false false false false false X LYNDA PETERS 5129301893 2955 DAWN DRIVE GEORGETOWN TX 78628 BRIGHAM TEMPLE MD President 5.00 X 0 0 0 ROBERT GURMANKIN DMD VP 5.00 X 0 0 0 JULIE WALRAVEN RN Secretary 5.00 X 0 0 0 SHELDON KUPPER DDS Treasurer 5.00 X 0 0 0 LYNDA PETERS Ex. Dir 40.00 X X 43750 43750 0 MARIAN FLOWERS Director 2.00 X 0 0 0 STEVEN EPOSITO DMD Director 2.00 X 0 0 0 LARRY PITTMAN Director 2.00 X 0 0 0 TOM MAST Director 2.00 X 0 0 0 NORM PETERS Director 2.00 X 0 0 0 JULIE WALRAVEN Director 2.00 X 0 0 0 TERESA REID MD Director 2.00 X 0 0 0 NEIL MARTIN Director 2.00 X 0 0 0 MICHAEL ROBBINS Director 2.00 X 0 0 0 DEBRA WEINSTEIN Director 2 X 43750 43750 false false false 440435 174537 440435 13339 95581 94100 1481 1481 1481 455255 14820 43750 21875 21875 0 52558 49689 2869 0 7416 5511 1905 0 5700 0 5700 0 3051 0 3051 0 243 243 0 0 19800 18600 1200 0 1325 684 641 0 2729 2729 0 0 Bank/CC Fees 1624 1448 176 0 Telephone 4354 3901 453 0 Dues 210 185 25 0 344062 343928 134 0 486822 448793 38029 0 138755 53023 947 620 947 316980 368249 456355 422219 14167 10473 14167 10473 X 355544 315802 71644 80944 15000 15000 442188 411746 456355 422219 X -31567 1125 X false false false X 0 0 0 310005 316544 306455 435435 441230 1809669 310005 316544 306455 435435 441230 1809669 1809669 11505 3663 3083 7443 13339 39033 11505 3663 3083 7443 13339 39033 1848702 0.97890 0.98160 0.02110 0.01840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 947 947 947 true Water well Central America 2 Cash donation to SPS Lion's Club Central America 1 false false false false false false Pt I Line 2 MEDICO team is there while projects are being completed. Payment is rendered upon completion of work. 20th Anniversary X 12 174537 false false false Pt XI Adjustment to net assets for temporarily restricted Pt XI assets reclassed in prior fiscal year Pt VI, Line 2 The executive director and a member of the Board of Pt VI, Line 2 Directors are related by marriage. Pt VI, Line 11a The Form 990 is reviewed by the Executive Director and Pt VI, Line 11a the Executive Committee of the Board prior to filing. Pt VI, Line 12c The Board of Directors has an annual meeting in which Pt VI, Line 12c the agenda includes conflict of interest disclosure. Form 990EZ, Part I, Line 16 ADVERTISING INSURANCE MEETINGS/CONFERENCES MESF BANK FEES OFFICE EXPENSE TRAVEL WEBSITE SPECIAL PROJECT EXPENSES TRIP EXPENSES Form 990EZ, Part II, Line 24 CDS STOCKS TRIP ADVANCE Form 990EZ, Part II, Line 26 DEFERRED REVENUE SCHOLARSHIPS AND PAYROLL LIABILITY Form 990, Part IX, Line 24f PRINTING 855. 855. REPAIRS 283. 283. MEALS 1366. 1366. EQUIPMENT LEASING 1221. 1221. POSTAGE 1257. 1257. PROFESSIONAL DEVELOPMENT 604. 604. SPECIAL PROJECTS 57728. 57728. SUBSCRIPTIONS 502. 502. UTILITIES 845. 845. TRIP EXPENSES 74364. 74364. MEDICAL SUPPLIES 204073. 204073. OFFICE SUPPLIES 964. 830. 134.