EXECUTIVE DIRECTOR

2012-03-08T09:33:54-08:00 2011-09-30 ANGELA G WASHBURN CPA 707 S MAIN STREET SUITE 202 GEORGETOWN TX 78626 990 2010-10-01 742587018 MEDICAL EYE & DENTAL INTERNATIONAL ORG INC MEDI 5129301893 2955 DAWN DRIVE GEORGETOWN TX 78628 LYNDA PETERS EXECUTIVE DIRECTOR 5129301893 2011-12-19 ANGELA G WASHBURN 5129308270 2012-03-08 2010 2016-02-24 21:20:13Z LYNDA PETERS 2955 DAWN DRIVE SUITE D GEORGETOWN TX 78628 532097 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 4 125 0 211222 433436 87891 0 3083 -5515 7342 0 309538 427921 0 0 107690 97607 10359 0 2866 232170 231404 350219 329011 -40681 98910 322286 456355 10702 14167 311584 442188 Provide Medical, Dental, and Optometry services in Central America false false 286481 MEDICAL, EYE & DENTAL INTERNATIONAL CARE ORG, INC. COORDINATED 5 MEDICAL MISSION TRIPS DURING THE FISCAL YEAR ENDING 9/30/11. EACH TRIP INCLUDED 15-20 VOLUNTEERS PROVIDING MEDICAL, DENTAL AND EYE SERVICES AT NO CHARGE IN REMOTE AREAS OF CENTRAL AMERICA. 286481 true true 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 4 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 LYNN PURCELL OD President 5.00 X 0 0 0 BRIGHAM TEMPLE MD VP 5.00 X 0 0 0 PETER WINKLER DDS 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 26000 26000 0 MARIAN FLOWERS Director 2.00 X 0 0 0 SHERRIE GILCHREST Director 2.00 X 0 0 0 BOB GURMANKIN 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 MIKE ROBBINS Director 2.00 X 0 0 0 NEIL MARTIN Director 2.00 X 0 0 0 26000 26000 false false false 29008 404428 87504 433436 7443 89218 102176 -12958 -12958 -12958 2000 29008 2000 427921 -5515 52000 26000 26000 0 38667 38667 0 0 6940 4792 2148 0 5690 16 5674 0 2467 0 2467 0 279 279 0 0 2912 2912 0 0 19800 17900 1900 0 6483 6210 273 0 519 499 20 0 2606 2606 0 0 Bank/CC Fees 1225 1010 215 0 Telephone 3554 2861 693 0 Dues 168 78 90 0 Mileage 19 0 19 0 Office Supplies 1605 1559 46 0 184077 181092 119 2866 329011 286481 39664 2866 195265 138755 104 775 155 620 620 126297 316980 322286 456355 10702 14167 10702 14167 X 256531 355544 40053 71644 15000 15000 311584 442188 322286 456355 X 98910 31694 X false false false X 0 0 0 310005 316544 306455 435435 1368439 310005 316544 306455 435435 1368439 1368439 11505 3663 3083 7443 25694 11505 3663 3083 7443 25694 1394133 0.98160 0.97640 0.01840 0.02360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 775 155 620 620 true Water well Central America 2 6000 Payment of servi Cash donation to SPS Lion's Club Central America 1 1000 Payment of servi 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 24578 24578 2000 24578 24578 2000 2000 22578 X 500 87504 false false false Pt XI Adjustment to net assets for temporarily restricted Pt XI assets reclassed in prior fiscal year Pt VI-A, Line 2 The executive director and a member of the Board of Pt VI-A, Line 2 Directors are related by marriage. Pt VI-B, Line 11a The Form 990 is reviewed by the Executive Director and Pt VI-B, Line 11a the Executive Committee of the Board prior to filing. Pt VI-B, Line 12c The Board of Directors has an annual meeting in which Pt VI-B, 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 117597. STOCKS 64840. TRIP ADVANCE 4500. Form 990EZ, Part II, Line 26 DEFERRED REVENUE SCHOLARSHIPS AND PAYROLL LIABILITY 1938. Form 990, Part IX, Line 24f PRINTING 1082. 1023. 59. REPAIRS 812. 752. 60. MEALS 1409. 1409. EQUIPMENT LEASING 1078. 1078. POSTAGE 1085. 1085. PROFESSIONAL DEVELOPMENT 297. 297. SPECIAL PROJECTS 10937. 10937. SUBSCRIPTIONS 265. 265. UTILITIES 749. 749. TRIP EXPENSES 52376. 52376. MEDICAL SUPPLIES 111121. 111121. FUNDRAISING EXPENSES 2866. 0. 0. 2866.