2011-11-15T12:38:17-06:00 2010-12-31 BLUM & CLARK CPAS LLP 5675 RUFFIN ROAD SUITE 300 SAN DIEGO CA 92123 990 2010-01-01 953497223 SAN DIEGO DENTAL HEALTH FOUNDATION SAND 6192750244 1275 W MORENA BLVD SUITE B SAN DIEGO CA 92110 MICHAEL KOONCE 8582316532 2011-11-03 1 ROBERT BLUM 8582920543 2010 2016-02-24 21:20:13Z MICHAEL KOONCE 1275 W MORENA BLVD SUITE B SAN DIEGO CA 92110 237930 0 X WWW.SANDIEGODENTALHEALTHFOUNDATION.ORG X 1992 CA PROMOTES PUBLIC UNDERSTANDING OF DENTAL HEALTH; FUNDS DENTAL HEALTH PROGRAMS; AND FUNDS DENTAL EDUCATIONAL PROGRAMS. 6 3 0 0 23867 16187 30959 54776 59416 54308 48046 4409 10383 36320 148804 149813 0 0 0 0 8400 0 0 0 0 110112 99910 118512 99910 30292 49903 856867 860057 387508 340795 469359 519262 TO SERVE SAN DIEGO COUNTY AS AN ECONOMICALLY STABLE PHILANTHROPIC ENTITY DEDICATED TO PROMOTING PUBLIC UNDERSTANDING OF DENTAL HEALTH; FUNDING DENTAL HEALTH PROGRAMS; AND FUNDING DENTAL EDUCATION PROGRAMS. 0 0 97232 65805 GENERAL PROGRAM - PROMOTING PUBLIC UNDERSTANDING OF DENTAL HEALTH. 97232 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 5 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 3 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA X MICHAEL KOONCE 6192750244 1275 W MORENA BLVD SUITE B SAN DIEGO CA 921103837 DR DAVID MILDER 5.00 X X 0 0 0 DR HARRIET SELDIN 5.00 X X 0 0 0 PATRIC PETRIE 5.00 X X 9302 0 0 MICHAEL KOONCE 5.00 X X 0 0 0 DR DOUGLAS CHRISTIANSEN 5.00 X 0 0 0 SUSAN LOVELACE 5.00 X 0 0 0 TIMOTHY G RILEY 5.00 X 0 0 0 9302 0 0 0 0 0 0 0 38861 15915 54776 RENTAL - SDCDS 611430 54308 54308 54308 4409 4409 11497 11497 61984 38117 23867 23867 23867 50000 50000 0 0 OTHER REVENUE 900099 1746 1746 UNREALIZED LOSSES 525990 -790 -790 956 149813 65805 23867 5365 5217 4434 783 10271 8730 1541 253 215 38 13365 13365 TAXES 490 490 PROGRAM EXPENSE 46773 46773 INTEREST 8489 8489 PROPERTY TAXES 4814 4814 REPAIRS AND MAINTENANCE 3996 3996 6242 5926 316 99910 97232 2678 0 187633 269412 983517 498912 512404 484605 156830 106040 856867 860057 229119 192406 158389 148389 387508 340795 X 469359 519262 469359 519262 856867 860057 49903 0 X X 1 1 1 X 0 X 40874 44813 28480 30959 40645 185771 71025 52471 57832 59416 68439 309183 111899 97284 86312 90375 109084 494954 0 0 0 494954 4991 10230 9527 7484 4409 36641 4991 10230 9527 7484 4409 36641 15771 -7410 13154 3131 23867 48513 19613 14097 17980 10383 14033 76106 152274 114201 126973 111373 151393 656214 0.75430 0.76410 0.05580 0.05160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 979320 494715 484605 4197 4197 0 484605 FIXED INCOME SECURITIES 106040 F 106040 SECURITY DEPOSITS PAYABLE 5200 MORTGAGE PAYABLE 143189 148389 149813 99910 49903 -5970 -5970 43933 193077 43264 43264 149813 0 149813 149144 49234 49234 99910 0 99910 PART XI, LINE 8 - OTHER ADJUSTMENTS: RENTAL INCOME ADJUSTMENT 6,893. FEDERAL REFUND -1,746. BOOK TO TAX DEPRECIATION -856. BAD DEBT -6,894. TAXES -3,367. PART XII, LINE 2D - OTHER ADJUSTMENTS: UBIT EXPENSES INCLUDED ABOVE 38,117. ADJUSTMENTS TO RENTAL REVENUE 6,893. OTHER INCOME - FEDERAL TAX REFUND -1,746. PART XIII, LINE 2D - OTHER ADJUSTMENTS: UBIT EXPENSES NOT INCLUDED ABOVE 38,117. BOOK TO TAX DEPRECIATION 856. BAD DEBT EXPENSE 6,894. ACCRUAL OF TAXES 3,367. PLEASE NOTE THAT THE TAX RETURN IS PREPARED ON THE CASH METHOD OF ACCOUNTING AND THAT THE AUDIT IS PREPARED USING THE ACCRUAL METHOD OF ACCOUNTING (GAAP). FORM 990, PART VI, SECTION B, LINE 11 COPY PROVIDED TO EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C MONTHLY MEETINGS HELD BY THE BOARD OF DIRECTORS WHERE FINANCIALS ARE REVIEWED AND OPERATIONS OF THE ORGANIZATION ARE DISCUSSED. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR AND OTHER KEY PERSONNEL GO THROUGH AN ANNUAL EVALUATION BY THE BOARD TO DETERMINE COMPENSATION FOR THE FOLLOWING YEAR. FORM 990, PART VI, SECTION C, LINE 18 FORMS 990 AND 990-T ARE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION VIA EMAIL OR TELEPHONE AND REQUESTING A COPY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE PREPARED AND REVIEWED BY BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR. FORM 990 PART XII LINE 2C THE ORGANIZATION'S BOARD ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT IN CONNECTION WITH THE EXECUTIVE DIRECTOR. THERE IS NO AUDIT REQUIREMENT FOR THE ORGANIZATION. THE BOARD AT THEIR DISCRETION DECIDES WETHER AN AUDIT IS PERFORMED ON YEARLY BASIS OR EVERY FEW YEARS. SAN DIEGO COUNTY DENTAL SOCIETY 1275 WEST MORENA BLVD SAN DIEGO CA 92110 951184898 AN ASSOCIATION TO KEEP DENTISTS UP-TO-DATE ON THE LATEST MATERIALS AND TECH. CA 501(C)(6) 0 0 0 1 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 SAN DIEGO COUNTY DENTAL SOCIETY C 24730 SAN DIEGO COUNTY DENTAL SOCIETY I 54308 SAN DIEGO COUNTY DENTAL SOCIETY D 143189 SAN DIEGO COUNTY DENTAL SOCIETY N 0 SALARY PAID BY RELATED ORG.