2012-03-15T14:08:17-05:00 2011-04-30 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2010-05-01 041590155 MASSACHUSETTS DENTAL SOCIETY MASS 5084809797 TWO WILLOW STREET SUITE 200 SOUTHBOROUGH MA 01745 KATHLEEN BOYCE 5084809747 2012-03-14 1 JOHN BUCKLEY CPA 5083669100 2011-07-06 2010 2016-02-24 21:20:13Z KATHLEEN BOYCE TWO WILLOW STREET SUITE 200 SOUTHBOROUGH MA 01745 16256785 0 X WWWW.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. 23 23 42 550 76698 0 0 32050 9062537 9488062 -405228 372091 200265 404946 8857574 10297149 81992 77375 0 0 3207210 3327255 0 0 0 6211165 6128638 9500367 9533268 -642793 763881 14569787 16220286 7896177 8450925 6673610 7769361 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 1 153 0 42 1 1 1 0 0 0 0 0 0 0 X 23 23 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 JOHN P FISHER DDS 4.00 X X 0 0 0 CHARLES L SILVIUS DDS 4.00 X X 0 0 0 PAULA J FRIEDMAN DDS 4.00 X X 0 0 0 THOMAS P TORRISI DDS 4.00 X X 0 0 0 TONY N GIAMBERDINO DMD 4.00 X X 0 0 0 LISA VOURAS DMD 4.00 X X 0 0 0 MICHAEL A JUSSEAUME 4.00 X X 0 0 0 HOWARD M ZOLOT DMD 4.00 X X 0 0 0 DAVID S SAMUELS DMD 4.00 X X 0 0 0 ROBERT A FAIELLA DMD MMSC 4.00 X X 0 0 0 MICHAEL WASSERMAN 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 DMD 4.00 X 0 0 0 JANIS C MORIARTY DMD 4.00 X 0 0 0 DAVID B BECKER MDM 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 EDWARD J WELCH DDS 4.00 X 0 0 0 DAVID P LUSTBADER DMD 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 KATHY BOYCE 35.00 X 156484 0 14612 ROBERT BOOSE 35.00 X 288159 0 36937 KAREN RAFELD 35.00 X 156540 0 19974 601183 0 71523 3 0 1 0 MASSACHUSETTS CONVENTION CENTER AUTHORIT 415 SUMMER STREET BOSTON MA 02210 EVENT SPACE RENTAL 489749 LEVY PREMIUM FOOD SERVICE 980 N MICHIGAN AVENUE CHICAGO IL 60611 CATERING 317776 PRINT RESOURCES INC 2720 19TH STREET BIRMINGHAM AL 35209 PRINTING 229138 RHODE PLANNING & MANAGEMENT SERVICES IN 640 TEN ROAD NORTH KINGSTOWN RI 02852 TRANSPORTATION 215003 PROJECTION INC 415 SUMMER STREET BOSTON MA 02210 AUDIO / VISUAL SERVICES 174430 5 32050 32050 YANKEE DENTAL CONGRESS 900099 6622966 6622966 MEMBERSHIP DUES 900099 2071508 2071508 CONFERENCES AND WORKSH 900099 333128 333128 CONTINUING EDUCATION 900099 311148 311148 ADVERTISING 541800 149312 149312 9488062 218690 218690 299196 299196 509599 582213 -72614 -72614 -67079 -5535 5530824 5377423 153401 153401 153401 EQUITY IN WHOLLY OWNED 900099 43134 43134 MANAGEMENT FEE 900099 10000 10000 125230 125230 178364 10297149 2851014 82233 7331852 77375 499342 2229339 180525 210503 207546 230160 54265 310810 118484 38452 2852566 111643 163505 45988 INITIATIVES 363564 SEMINARS AND WORKSHOPS 332536 PUBLIC AWARENESS PROGRA 267680 BANK FEES 205056 DELEGATE MEETINGS 158345 875584 9533268 1786865 911481 1197582 1742541 226198 142204 264926 413876 7601014 2011263 5768494 5589751 5092953 7109626 232769 277989 0 32818 14569787 16220286 602478 648824 1885208 2173582 4712827 4612055 695664 1016464 7896177 8450925 X 6673610 7754869 14492 6673610 7769361 14569787 16220286 X 763881 331870 X X 0 1 1 X 0 0 0 0 2071508 420026 420026 638024 -217998 925873 925873 5121509 936638 4184871 375943 104031 271912 776286 636426 139860 401403 334168 67235 5589751 CUSTOMER DEPOSITS 51030 MISCELLANEOUS 60934 DUE TO (FROM) 904500 1016464 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, 2011, MDS DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. INFORMATION AND INCOME TAX RETURNS FILED FOR THE YEARS ENDED APRIL 30, 2010, 2009 AND 2008, REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND MASSACHUSETTS STATE JURISDICTIONS. 1 MINUTEMAN REGIONAL VOCATIONAL TECH SCHOOL 758 MARRET ROAD LEXINGTON MA 02421 170(B)(1)(A)(V) 8400 THESE GRANTS WERE IN ADDITION TO THE GRANTS MADE BY THE MDS FOUNDATION TO THESE SAME SCHOOLS FOR THEIR DENTAL HYGIENE PROGRAMS. DCD (DOCTORS CARING FOR DOCTORS) PO BOX 716 ANDOVER MA 01810 170(B)(1)(A)(V) 46692 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. 7 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THESE GRANTS WERE TO PROVIDE FUNDING FOR A DENTAL HYGIENE PROGRAM AT SCHOOLS. THE SCHOOLS SUBMIT A REPORT BACK TO US ON HOW THE GRANT MONIES WERE SPENT. X 0 0 0 KATHY BOYCE 156484 0 0 0 0 0 0 0 14612 0 171096 0 0 0 ROBERT BOOSE 288159 0 0 0 0 0 0 0 36937 0 325096 0 0 0 KAREN RAFELD 156540 0 0 0 0 0 0 0 19974 0 176514 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 GAINS ON INVESTMENTS: 152,584. ADUSTMENT FOR VALLEY DISTRICT INVESTMENTS 179,286. TOTAL TO FORM 990, PART XI, LINE 5: 331,870. 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 916938 5288992 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 88213 277989 1.00000 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 MDS FOUNDATION INC B 325918 AMOUNT OF CONTRIBUTION AWARDED MDS FOUNDATION INC M 38000 VALUE OF SERVICES PROVIDED MDS FOUNDATION INC O 700500 AMOUNT DUE FROM MDSF MDS INSURANCE SERVICES INC P 200400 AMOUNT DUE TO MDSIS MDS INSURANCE SERVICES INC M 24000 VALUE OF SERVICES PROVIDED