2012-03-08T06:16:29-08:00 2011-06-30 QRGA LLP 1410 Providence Hwy Norwood MA 02062 990 2010-07-01 042104230 FORSYTH DENTAL INFIRMARY FOR CHILDREN FORS 6172625200 245 FIRST STREET CAMBRIDGE MA 02142 THOMAS J MCQUAID 2012-03-08 Barbara Gonsalves 7815510040 2010 2016-02-24 21:20:13Z 23112760 false false X www.forsyth.org X 1910 MA The Forsyth Institute is the world's leading independent non-profit organization dedicated to research, community care and education in oral health and related biomedical science. FORSYTH IS COMMITTED TO BOTH RESEARCH AND CLINICAL PRACTICE TO IMPROVE THE HEALTH OF OUR NATION. 18 18 224 5 0 17978872 18254432 3414426 4353080 90552 28914 328041 318826 21811891 22955252 0 0 13353086 13546896 0 398667 9936391 11721067 23289477 25267963 -1477586 -2312711 89711447 92369633 6315255 8526332 83396192 83843301 The Forsyth Institute is the world's leading independent non-profit organization dedicated to research, community care and education in oral health and related biomedical science. FORSYTH IS COMMITTED TO BOTH RESEARCH AND CLINICAL PRACTICE TO IMPROVE THE HEALTH OF OUR NATION. false false 21100528 Founded in 1910, The Forsyth Institute is the world's leading independent non-profit organization dedicated to research, community care and education in oral health and related biomedical science. Its founding mission was to provide free dental care to disadvantaged children in Boston. Between 1914 and the mid-1950s, an estimated 500,000 children received their dental care at Forsyth. Today, Forsyth is committed to both research and clinical practice and brings its expertise in oral disease prevention and treatment to the community through the ForsythKids school-based cavity prevention program. Forsyth's objective is to lead the discovery, communication and application of breakthroughs in oral health and disease prevention that will significantly improve the health and well-being of our nation and the world. 21100528 true false false true false false false false false true true true false false true true true false false false false false false false true false false false false true false false false false false false false false false false true true false false false false true true true false false true 41 0 true 224 true false false false false false false false false true true false 0 false false false false false false false false false false false X 18 18 false false true false true true false true true false false false true true true true true true true true false false MA X STEPHEN CURRAN 6178928322 245 FIRST STREET CAMBRIDGE MA 02142 ZICHY KATHLEEN 45.00 X 236472 0 55950 TAUBMAN DR MARTIN 45.00 X 220417 0 58719 STEPHEN PHILLIPS 1.00 X 0 0 0 STASHENKO PHILIP 45.00 X 404322 0 73349 STANLEY BERGMAN 1.00 X 0 0 0 SMITH DR DANIEL 45.00 X 198276 0 51854 ROSALEE HERMENS 1.00 X 0 0 0 PETER NESSEN 3.80 X 0 0 0 NIEDERMAN DR RICHARD 45.00 X 190942 0 37984 NANCY ROSENZWEIG 1.00 X 0 0 0 MCQUAID THOMAS J 45.00 X 205433 0 57784 MCDONOUGH PAUL 45.00 X 185265 0 50067 JOHN PLUKAS 1.00 X 0 0 0 JEREMY ALDERMAN 1.00 X 0 0 0 JANET KELLY 1.00 X 0 0 0 HELENA HARTNETT 1.00 X 0 0 0 GOODSON DR JO MAX 45.00 X 196877 0 50153 ELYSE CHERRY 1.00 X 0 0 0 DR STEVEN FREEDMAN 1.00 X 0 0 0 DR JOHN FICARELLI 1.00 X 0 0 0 DR JAY GERSHEN 1.00 X 0 0 0 DR GWEN ACTON 1.00 X 0 0 0 DR DOMENIC DEPAOLA 1.00 X 0 0 0 DR DAVID ELLIS 1.00 X 0 0 0 DONALD BARR 1.00 X 0 0 0 CAMPOS-NETO DR ANTONIO 45.00 X 254079 0 67812 ANTHONY VOLPE 1.00 X 0 0 0 2092083 503672 24 false true false WALSH MOVERS 57 LITTLEFIELD STREET AVON MA 02322 MOVING COMPANY 333930 JOHN MORIARTY & ASSOCIATES 3 CHURCH STREET WINCHESTER MA 01890 GENERAL CONTRACTOR 10320548 EXPERIENCE DESIGN 355 CONGRESS STREET BOSTON MA 02210 OFFICE SPACE DESIGN 166735 BIONDOLILLO ASSOCIATES INC PO BOX 812120 WELLESLEY MA 024820013 MARKETING STRATEGIST 149402 ARCHITECTURAL RESOURCES CAMBRIDGE FIVE CAMBRIDGE CENTER CAMBRIDGE MA 02142 ARCHITECT 214581 9 12607341 5647091 283662 18254432 NON-FEDERAL CONTRACTS 4353080 4353080 4353080 15914 15914 0 0 0 13000 13000 13000 13000 269965 157508 112457 112457 0 0 PARKING FEES 8260 8260 MISCELLANEOUS INCOME 2157 2157 CORE FACILITIES 195952 195952 206369 22955252 4366080 334740 0 0 0 0 1092615 339372 659794 93449 0 9172352 8059219 1057068 56065 0 3281929 2678883 553557 49489 0 0 0 0 0 0 215346 215346 0 0 0 0 0 6138481 5883829 229662 24990 357977 280395 42509 35073 0 72595 15308 53251 4036 0 0 1261973 1261973 135436 19007 116429 SUPPLIES 996616 862955 128898 4763 SUBCONTRACTOR 998028 870892 127136 Professional Expenses 771661 396990 256494 118177 OUTSIDE SERVICES 308121 227598 60838 19685 DUES & REGISTRATION 270856 80444 176727 13685 193977 123663 218195 -147881 25267963 21100528 3768768 398667 0 166051 9582373 581092 62730 2130103 2043092 0 0 0 0 710592 469314 19624420 2450928 6177109 17173492 54909192 36856446 23312308 24457186 0 0 1725000 1725000 89711447 92369633 3664945 1012508 2650310 7513824 6315255 8526332 X 13046127 21031728 69850065 62311573 500000 500000 83396192 83843301 89711447 92369633 X -2312711 2759820 X false true true X true true X 16028040 18196596 19605304 17978872 18254432 90063244 2697784 3723077 4181185 3414426 4353080 18369552 0 0 0 18725824 21919673 23786489 21393298 22607512 108432796 0 0 108432796 135855 211015 111932 22202 15914 496918 0 135855 211015 111932 22202 15914 496918 0 114484 113666 184677 328041 318826 1059694 18976163 22244354 24083098 21743541 22942252 109989408 0.98580 0.98600 0.00450 0.00600 X false false 74126 74126 25351345 25425471 1000000 250000 false 1000000 1000000 1000000 1000000 4000000 6000000 237712 272635 187014 74126 771487 250000 250000 250000 250000 1000000 1500000 67888836 7571709 14913661 60546884 69660551 5152212 6923927 67888836 85695165 -10330265 5704349 69660551 0.01000 0.99000 true false false 12779521 640520 12139001 6003569 1658631 4344938 841330 151777 689553 17173492 24457186 DEFERRED RENT 6042277 DEFERRED INCOME 1471547 7513824 22955252 25267963 -2312711 2759820 2759820 447109 25771518 712 157508 158220 25613298 -2658046 -2658046 22955252 25425471 157508 157508 25267963 25267963 Part X Part X : FIN48 Footnote The Institute has adopted Topic 740-10, Income Taxes, of the FASB Accounting Codification (ASC 740-10) relating to the uncertainty in income taxes. The Institute is a public charity exempt from federal and state income tax under Section 501(c)(3) of the Internal Revenue Code. The Institute does not believe it has done anything during the past year that would jeopardize its tax-exempt status at either the federal or state level. The Institute reports its activities to the IRS in an annual information return. These filings are subject to review by the taxing authorities and the federal income tax returns for 2008, 2009, and 2010 are subject to examination by the IRS, generally for three years after they were filed. Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EVENT EXPENSES $157508 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 FUNDRAISING EVENT EXPENSES $157508 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances PROCEEDS FROM TRANSITION ASSISTANCE $413333 UNREALIZED APPRECIATION ON PERPETUAL TRUST $7571707 UNREALIZED APPRECIATION ON INVESTMENTS $712 DISTRIBUTIONS FROM PERPETUAL TRUST $ -4913661 DEPRECIATION ON LEASEHOLD IMPROVEMENTS $ -312271 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. TO SUPPORT THE CHARITABLE MISSION OF THE FORSYTH DENTAL INFIRMARY FOR CHILDREN. false NATIONAL DENTAL SYMPOSIUM 114895 114895 10218 39771 17961 GOLF 83195 83195 10685 11249 9318 1 71875 71875 9490 20040 28776 269965 269965 30393 71060 56055 157508 112457 X true true X X X X X false false false false false false false false false false ZICHY KATHLEEN 236472 55950 292422 TAUBMAN DR MARTIN 220417 58719 279136 STASHENKO PHILIP 364322 40000 73349 477671 SMITH DR DANIEL 193276 5000 51854 250130 NIEDERMAN DR RICHARD 190942 37984 228926 MCQUAID THOMAS J 205433 57784 263217 MCDONOUGH PAUL 185265 50067 235332 GOODSON DR JO MAX 196877 50153 247030 CAMPOS-NETO DR ANTONIO 199079 55000 67812 321891 Sch J, Part I, Line 1a Part I, Line 1a: Relevant information in regards to selections on 1a. STANLEY BERGMAN CURRENT DIRECTOR 553815 DENTAL SUPPLIES/EQUIPMENT false SHARON DRISCOLL FORMER DIRECTOR 215346 TRUST & SECURITIES FEES false X 1 283662 FMV false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE FORSYTH INSTITUTE MAKES ITS GOVERNING DOCUMENTS, WRITTEN POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THESE ITEMS ARE AVAILABLE UPON REQUEST. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees CEO AND CFO COMPENSATION IS REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS AND ANY DECISIONS REGARDING THE COMPENSATION OF THE CEO OR CFO MUST BE APPROVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ANNUALLY A CONFLICT OF INTEREST FORM IS SENT TO EACH DIRECTOR FOR THEM TO REVIEW, SIGN AND RETURN TO THE CHAIRMAN OF THE BOARD. ANNUALLY, CERTAIN MANAGEMENT EMPLOYEES ARE ALSO REQUIRED TO COMPLETE, SIGN AND DATE A WRITTEN CONFLICT OF INTEREST AND COMMITMENT DISCLOSURE FORM WHICH IS RETURNED TO HUMAN RESOURCES TO BE REVIEWED. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process THE FORM 990 IS REVIEWED BY THE CFO WITH THE ASSISTANCE OF OTHERS ON THE FORSYTH STAFF. THE FORM 990 IS THEN REVIEWED, DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. Form 990, Part VI, Line 6 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder THE ORGANIZATION'S MEMBERS ARE THOSE DIRECTORS ON THE GOVERNING BOARD WITH VOTING POWER. Form 990, Part VI, Line 4 Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents THE ORGANIZATION AMENDED ITS BY-LAWS TO ESTABLISH AN INVESTMENT COMMITTEE SEPARATE FROM THE FINANCE, AUDIT & INVESTMENT COMMITTEE. THE AMENDMENT WAS APPROVED BY THE BOARD OF DIRECTORS. THE ORGANIZATION ALSO AMENDED ITS BY-LAWS TO ESTABLISH A BOARD OF DIRECTORS AS THE GOVERNING BODY WHO SHALL HAVE FIDUCIARY AND LEGAL RESPONSIBILITY. THE BOARD WILL CONSIST OF NO LESS THAN 11 AND NO MORE THAN 18 INDIVIDUALS. DIRECTORS SHALL SERVE THREE YEAR TERMS, WITH A MAXIMUM OF THREE CONSECUTIVE FULL TERMS IF REELECTED. FORSYTH INTERNATIONAL INC 245 FIRST STREET CAMBRIDGE MA 02142 043443294 CARRIES OUT DENTAL CARE PROGRAMS IN KUWAIT MA 501(C)(3) 9 FORSYTH DENTAL INFIRMARY FOR CHILDREN true false false false false false false false false false false true false false false false false false false FORSYTH INTERNATIONAL INC k 450194