2023-09-26T08:59:52-05:00 2023-05-31 721396621 CARR RIGGS & INGRAM LLC 4004 SUMMIT BLVD NE SUITE 800 ATLANTA GA 30319 990 2022-06-01 586035113 HINMAN DENTAL SOCIETY OF ATLANTA INC HINM 4042311663 33 LENOX POINTE NE ATLANTA GA 303243172 DAVID ANDERSON PRESIDENT 4042311663 2023-08-18 1 DAVID ANDERSON 999009999 0 TIFFANY T ORR CPA P01559485 7703948000 2023-08-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID ANDERSON 33 LENOX POINTE NE ATLANTA GA 30324 8340360 0 X WWW.HINMAN.ORG X 1937 GA THE SOCIETY'S PRIMARY EXEMPT PURPOSE IS TO ADVANCE THE EDUCATION OF THOSE DIRECTLY ASSOCIATED WITH THE DENTAL PROFESSION THROUGH THE SPONSORSHIP OF THE ANNUAL DENTAL MEETING AND PROVISION OF SCHOLARSHIPS TO STUDENTS AND CONTRIBUTIONS TO VARIOUS EDUCATIONAL AND RESEARCH INSTITUTIONS. 15 15 7 550 0 0 134767 0 3698226 4182680 749841 147465 36590 85420 4619424 4415565 180000 137500 0 0 715068 618289 0 0 283800 3299589 3473559 4194657 4229348 424767 186217 11294917 10900713 402495 530806 10892422 10369907 X THE SOCIETY'S PRIMARY EXEMPT PURPOSE IS TO ADVANCE THE EDUCATION OF THOSE DIRECTLY ASSOCIATED WITH THE DENTAL PROFESSION THROUGH THE SPONSORSHIP OF THE ANNUAL DENTAL MEETING AND PROVISION OF SCHOLARSHIPS TO STUDENTS AND CONTRIBUTIONS TO VARIOUS EDUCATIONAL AND RESEARCH INSTITUTIONS. 0 0 3305736 4182680 MEETING: THE SOCIETY ADVANCES THE EDUCATION OF DENTAL PROFESSIONALS THROUGH THE SPONSORSHIP OF AN ANNUAL DENTAL MEETING. 186526 137500 TRUSTEES (INVESTMENTS AND CONTRIBUTIONS): PROVISION OF SCHOLARSHIPS TO DENTAL STUDENTS AND CONTRIBUTIONS TO VARIOUS EDUCATIONAL AND RESEARCH INSTITUTIONS. 246089 85420 SOCIETY (OTHER ACTIVITIES): PROVIDES EDUCATIONAL OPPORTUNITIES AND OTHER SERVICES TO ITS MEMBERS. 3738351 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 44 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X LYNN LEIDEL 4042311663 33 LENOX POINTE ATLANTA GA 30324 DR WILLIAM H ROUSSEAU PARLIAMENTARIAN 1.00 X X 0 0 0 DR DAVID ANDERSON PRESIDENT 3.00 X X 0 0 0 DR TROY H SCHULMAN PRESIDENT-ELECT 1.00 X X 0 0 0 DR SLADE W LAIL VICE PRESIDENT 1.00 X X 0 0 0 DR J ANDREW RAMSEY SECTRETARY 1.00 X X 0 0 0 DR DARRYAL D MCCULLOUGH TREASURER 1.00 X X 0 0 0 DR JEREMY R WARD ASSISTANT SECRETARY/TREASURER 1.00 X X 0 0 0 DR J MATTHEW MAZZAWI EXECUTIVE COUNCIL 1.00 X 0 0 0 DR HENRY B BENSON JR EXECUTIVE COUNCIL 1.00 X 0 0 0 DR RANDALL J PHILLIPS EXECUTIVE COUNCIL 1.00 X 0 0 0 DR DAVID P MARION EXECUTIVE COUNCIL 1.00 X 0 0 0 DR KRISTINA M DAWSON EXECUTIVE COUNCIL 1.00 X 0 0 0 DR BRETT SCHROEDER EXECUTIVE COUNCIL 1.00 X 0 0 0 DR JANE C PUSKAS TRUSTEE 1.00 X 0 0 0 DR JAMES A ROOS TRUSTEE 1.00 X 0 0 0 DR DAVE C LEE TRUSTEE 1.00 X 0 0 0 DR BRADLEY K GREENWAY TRUSTEE 1.00 X 0 0 0 DR A ALLEN FRENCH TRUSTEE 1.00 X 0 0 0 PATRICK H YANCEY III TRUSTEE 1.00 X 0 0 0 PATRICK N FRENCH EDITOR 1.00 X X 0 0 0 A ANNETTE SULLIVAN EXECUTIVE DIRECTOR 45.00 X 61837 0 8416 LYNN A LEIDEL INTERIM EXECUTIVE DIRECTOR 45.00 X 122365 0 20940 184202 0 29356 1 0 0 0 PRODUCTION RESOURCE GROUP LLC PO BOX 905897 CHARLOTTE NC 28290 AUDIO VISUAL 403203 OMNI HOTEL AT CNN CENTER 100 CNN CENTER ATLANTA GA 30303 SPACE RENTAL 243273 GEORGIA WORLD CONGRESS CENTER 285 ANDREW YOUNG INTERNATIONAL BLVD ATLANTA GA 30313 SPACE RENTAL 195058 MONARCH EVET MANAGEMENT 3231 PACES FERRY PLACE ATLANTA GA 30305 TRANSPORTATION 175775 FREEMAN PO BOX 650036 DALLAS TX 75265 DECORATING SERVICE 153415 8 OTHER DIRECT MEETING REVENUE 561499 2179287 2179287 MEETING EXHIBIT FEES 561499 1923338 1923338 HINMAN NIGHT OUT 561499 72660 72660 SPECIAL EVENT 561499 7395 7395 4182680 259060 259060 3813200 3914698 10097 -101498 -10097 -111595 -111595 OTHER REVENUE 900099 85420 85420 85420 4415565 4268100 0 147465 X 137500 137500 184202 149273 20780 14149 312376 253143 35239 23994 84814 68731 9568 6515 36897 29901 4162 2834 43979 43979 82309 19485 59824 3000 33391 33391 75070 73336 1734 573217 547282 25935 37467 29037 4683 3747 55524 25506 30018 FOOD AND BEVERAGE 578292 430917 5254 142121 EQUIPMENT RENTAL 435834 435834 HONORARIA 332700 332700 SPACE RENTAL 322861 308142 14719 902915 820194 35935 46786 4229348 3738351 207197 283800 936985 1430729 19 49514 209126 208737 1853138 1146044 709673 707094 9439114 8504639 11294917 10900713 195183 311049 207312 219757 402495 530806 X 10892422 10369907 10892422 10369907 11294917 10900713 186217 -708732 0 X 0 1 X 1 0 150000 150000 1175979 625857 550122 219723 215032 4691 307436 305155 2281 707094 X 3749081 -708730 86225 -622505 4371586 43979 43979 4415565 4271594 86225 86225 4185369 43979 43979 4229348 PART X, LINE 2: UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED MAY 31, 2023 AND 2022, THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF MAY 31, 2023 AND 2022, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 DENTAL COLLEGE OF GEORGIA AT AUGUSTA UNIVERSITY 1430 JOHN WESLEY GILBERT DRIVE AUGUSTA GA 30912 586002053 GOVT 47500 0 SCHOLARSHIPS UNIVERSITY OF TENNESSEE 1502 CUMBERLAND AVE KNOXVILLLE TN 37916 626001636 GOVT 55000 0 SCHOLARSHIPS 2 PART I, LINE 2: ALL FUNDS GO TO SCHOLARSHIPS. THE RECEIVING INSTITUTIONS REPORT BACK TO HINMAN THE NAMES OF STUDENTS RECEIVING SCHOLARSHIPS. REPRESENTATIVES FROM HINMAN ATTEND A RECEPTION WHERE THE SCHOLARSHIPS ARE REWARDED TO THE STUDENTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AWARENESS IS CONSTANTLY REINFORCED AMONG STAFF AND MANAGEMENT OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PAID TO THE EXECUTIVE DIRECTOR IS DETERMINED ANNUALLY BY AN INDEPENDENT EXECUTIVE COMPENSATION COMMITTEE OF THE ORGANIZATION. THE SUB-COMMITTEE #1 (PART OF ADVISORY COMMITTEE) MEETS EACH APRIL TO REVIEW STAFF SALARIES. THE EXECUTIVE DIRECTOR PROVIDES THE CURRENT COST OF LIVING INDEX, AN INDUSTRY COMPENSATION COMPARISON AND STAFF EVALUATIONS. THE COMMITTEE REVIEWS THESE COMPONENTS AND THEN RECOMMENDS INCREASES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 24E MEETING CONSTRUCTION: PROGRAM SERVICE EXPENSES 193,736. MANAGEMENT AND GENERAL EXPENSES 56. FUNDRAISING EXPENSES 169. TOTAL EXPENSES 193,961. CREDIT CARD AND BANK FEES: PROGRAM SERVICE EXPENSES 117,066. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1. TOTAL EXPENSES 117,067. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 109,144. MANAGEMENT AND GENERAL EXPENSES 267. FUNDRAISING EXPENSES 7,271. TOTAL EXPENSES 116,682. SECURITY: PROGRAM SERVICE EXPENSES 103,692. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,692. REGISTRATION: PROGRAM SERVICE EXPENSES 81,084. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,084. SUPPLIES: PROGRAM SERVICE EXPENSES 29,433. MANAGEMENT AND GENERAL EXPENSES 3,489. FUNDRAISING EXPENSES 10,170. TOTAL EXPENSES 43,092. TECHNOLOGY: PROGRAM SERVICE EXPENSES 41,284. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,284. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 30,577. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,896. TOTAL EXPENSES 36,473. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 27,638. MANAGEMENT AND GENERAL EXPENSES 4,458. FUNDRAISING EXPENSES 3,566. TOTAL EXPENSES 35,662. TELEPHONE: PROGRAM SERVICE EXPENSES 31,466. MANAGEMENT AND GENERAL EXPENSES 1,838. FUNDRAISING EXPENSES 1,252. TOTAL EXPENSES 34,556. KEYNOTE SPEAKER FEES: PROGRAM SERVICE EXPENSES 30,888. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,888. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,924. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,924. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 14,588. MANAGEMENT AND GENERAL EXPENSES 2,353. FUNDRAISING EXPENSES 1,882. TOTAL EXPENSES 18,823. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 16,085. TOTAL EXPENSES 16,085. COURSE MATERIALS: PROGRAM SERVICE EXPENSES 5,772. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,772. UTILITIES: PROGRAM SERVICE EXPENSES 3,826. MANAGEMENT AND GENERAL EXPENSES 617. FUNDRAISING EXPENSES 494. TOTAL EXPENSES 4,937. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 933. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 933.