2022-11-15T07:44:07-06:00 2021-12-31 742901120 WOOD JOHNSON HEATH PC 8200 N MOPAC SUITE 110 AUSTIN TX 78759 990 2021-01-01 750608460 TEXAS DENTAL ASSOCIATION TEXA 5124433675 1946 S IH-35 SUITE 400 AUSTIN TX 78704 LINDA G BRADY EXECUTIVE DIRECTOR 5124433675 2022-11-11 1 LINDA BRADY 999009999 YAJAIRA ADAME P01781221 5123438075 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z LINDA G BRADY 1946 S IH-35 SUITE 400 AUSTIN TX 78704 4358059 0 X WWW.TDA.ORG X 1938 TX TO ENCOURAGE THE IMPROVEMENT OF THE ORAL HEALTH OF THE PUBLIC, TO PROMOTE THE ART AND SCIENCE OF DENTISTRY, AND TO REPRESENT THE INTERESTS OF THE MEMBERS. 15 15 22 0 503613 110391 10000 286540 2841001 3396584 95302 218337 255351 234923 3201654 4136384 25000 50000 0 0 1679571 1849033 0 0 0 1573478 2496001 3278049 4395034 -76395 -258650 11053094 10861399 4023373 3702145 7029721 7159254 X TO ENCOURAGE THE IMPROVEMENT OF THE ORAL HEALTH OF THE PUBLIC, TO PROMOTE THE ART AND SCIENCE OF DENTISTRY, AND TO REPRESENT THE INTERESTS OF THE MEMBERS. 0 0 ANNUAL SESSION: STATEWIDE ORGANIZATION CONVENTION SERVING NEEDS OF APPROXIMATELY 1,559 MEMBERS, OFFERING EXHIBIT SPACE FOR PRODUCTS USED IN TRADE, EDUCATIONAL SEMINARS, AND ANNUAL ELECTION OF OFFICERS TEXAS DENTAL JOURNAL AND NEWSLETTER TDA TODAY - PUBLICATIONS OF APPROXIMATELY 8,681 AND 9,105 ISSUES PER MONTH TO KEEP MEMBERS INFORMED OF INDUSTRY DEVELOPMENTS. BOARD OF DIRECTORS, COUNCILS, AND COMMITTEES - SERVING MEMBERS BY COORDINATING EDUCATIONAL PROGRAMS, PUBLIC RELATIONS, LOBBYING FOR MEMBER INTERESTS, AND PEER REVIEW. THE ASSOCIATION WEBSITE SERVES TO KEEP MEMBERS INFORMED OF INDUSTRY DEVELOPMENTS AND OPPORTUNITIES FOR EDUCATION, COMMUNITY SERVICE, AND PUBLIC RELATIONS. A PORTION OF THE WEBSITE IS AVAILABLE TO MEMBERS ONLY, THE REST IS ACCESSIBLE TO THE PUBLIC. 0 1 1 1 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 43 0 22 1 1 1 0 0 0 1 1 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 1 1 0 1 1 1 1 1 0 0 1 1 X KELLY DOOLITTLE 5124433675 1946 S IH-35 SUITE 400 AUSTIN TX 78704 DR SUMMER KETRON ROARK DIRECTOR - NORTHWEST 2.00 X 910 0 0 DR JODI D DANNA DIRECTOR - NORTHEAST 2.00 X 700 0 0 DR RICHARD M POTTER DIRECTOR - SOUTHWEST 2.00 X 840 0 0 DR SHAILEE J GUPTA DIRECTOR - SOUTHEAST 2.00 X 840 0 0 DR DEBRAH J WORSHAM PRESIDENT 2.00 X X 27116 0 0 DR GEORGEANNE P MCCANDLESS VICE PRESIDENT-SOUTHEAST 2.00 X 0 0 0 DR CARMEN P SMITH VICE PRESIDENT-NORTHEAST 2.00 X 770 0 0 DR E DALE MARTIN VICE PRESIDENT-NORTHWEST 2.00 X 0 0 0 DR CODY GRAVES SECRETARY-TREASURER 2.00 X X 9240 0 0 DR TERI BROOKS LOVELACE SENIOR DIRECTOR-NORTHWEST 2.00 X 0 0 0 DR ELIZABETH GOLDMAN SENIOR DIRECTOR-NORTHEAST 2.00 X 0 0 0 DR GLEN D HALL PARLIAMENTARIAN 2.00 X 700 0 0 DR GLENDA G OWEN SENIOR DIRECTOR-SOUTHEAST 2.00 X 0 0 0 DR DUC DUKE M HO PRESIDENT-ELECT 2.00 X X 5339 0 0 DR J TED THOMPSON VICE PRESIDENT-SOUTHWEST 2.00 X 0 0 0 DR CARLOS CRUZ SENIOR DIRECTOR-SOUTHWEST 2.00 X 0 0 0 DR JOHN W BAUCUM III SPEAKER OF THE HOUSE 2.00 X 0 0 0 DR JACQUELINE M FLEMONS PAST PRESIDENT 2.00 X 13264 0 0 DR DANIEL L JONES EDITOR 2.00 X 8680 0 0 LINDA G BRADY EXECUTIVE DIRECTOR 40.00 0.10 X 190681 0 31096 JESS CALVERT DIRECTOR OF PUBLIC AFFAIRS 40.00 X 230310 0 35284 LEE ANN JOHNSON DIRECTOR OF MEMBER SERVICE 40.00 X 139805 0 24432 KELLY DOOLITTLE DIRECTOR OF FINANCE 40.00 X 131026 0 23371 DONOVAN OSIO GENERAL MANAGER 2.00 X 112437 0 21563 SANDRA D RHODES SENIOR POLICY MANAGER 40.00 X 102747 0 20781 MATT ROBERTS FORMER DIRECTOR 2.00 X 12980 0 0 988385 0 156527 6 1 1 0 MCGINNIS LOCHRIDGE & KILGORE LLP 600 CONGRESS AVE STE 2100 AUSTIN TX 78701 LEGAL 202532 SUTHERLAND PRINTING CO 525 N FRONT ST MONTEZUMA IA 50171 PRINTING 143848 FREEMAN AUDIO VISUAL SOLUTIONS 4801 FREIDRICH LANE BLDG 1 STE 100 AUSTIN TX 78744 A/V SOLUTIONS 104742 ELEVENTH & GATHER 6840 MEADOWRIDGE COURT ALPHARETTA GA 30005 HOSPITALITY 104585 4 256540 30000 286540 MEMBERSHIP DUES 323100 2562776 2347071 215705 ANNUAL SESSION 900099 516742 516742 PUBLICATIONS-ADVERT. 541800 167805 167805 CONTINUING EDUCATION 611430 85137 85137 MEMBER BENEFITS 900004 62127 62127 1997 1997 3396584 152018 152018 132295 132295 214643 167994 46649 46649 46649 120000 53681 66319 66319 66319 RENTAL FROM TAXABLE SU 900003 55979 55979 55979 4136384 2432208 503613 914023 50000 907633 548719 146373 142843 103465 159324 43125 210807 28578 338341 14753 121275 198880 545875 1440 38687 82385 UNRELATED BUSINESS INCO 13811 REPAIRS AND MAINTENANCE 241956 PRINTING 171041 STIPENDS 98600 187123 4395034 0 4750202 4266576 41723 55478 164157 54849 4783072 4038524 887735 744548 4026049 4563051 1055043 1039450 128185 137447 11053094 10861399 2578251 2245982 1293469 1311010 151653 145153 4023373 3702145 X 7029721 7159254 7029721 7159254 11053094 10861399 X -258650 291203 96980 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36556 36556 36556 0 TEXAS DENTAL ASSOCIATION PAC 1946 S IH-35 AUSTIN TX 78704 742224439 36556 216568 AMERICAN DENTAL ASSOCIATION PAC 1111 14TH STREET NW SUITE 1200 WASHINGTON DC 20005 520913198 59515 0 0 1 2562776 702486 67191 769677 615526 154151 PART I-A, LINE 1: THE ASSOCIATION ON BEHALF OF ITS MEMBERSHIP SUPPORTS CANDIDATES IN TEXAS THAT UNDERSTAND THE IMPORTANCE OF DENTAL HEALTH. THE ABOVE COSTS ARE ADMINISTRATIVE COSTS RELATED TO THE SEPARATE SEGREGATED FUND AS REPORTED IN PART I-C. 235929 235929 3821827 3324638 497189 697576 686146 11430 27740 27740 0 744548 1039450 C 1039450 19560 RENT DEPOSITS 7357 CONTRIBUTION PAYABLE TO TDA SMILES FOUNDATION 17540 MEMBER CONTRIBUTIONS PAYABLE TO DENPAC 100696 145153 1 TEXAS DENTAL ASSOCIATION SMILES FOUNDATION 1946 S IH-35 AUSTIN TX 78704 742897487 501(C)(3) 50000 0 TO PROVIDE ACCESS TO DENTAL CARE AND TO EDUCATE TEXANS ABOUT PREVENTATIVE ORAL HEALTH CARE. PART I, LINE 2: THE ORGANIZATION RECEIVES REPORTS THAT MONITOR THE EXPENDITURE OF FUNDS OF THE GRANTEE. IN ADDITION, THE ORGANIZATION'S PERSONNEL MAINTAIN THE ACCOUNTING RECORDS FOR THE GRANTEE. X X X X 0 0 0 JESS CALVERT DIRECTOR OF PUBLIC AFFAIRS 230310 0 0 0 0 0 25076 0 10208 0 265594 0 0 0 LINDA G BRADY EXECUTIVE DIRECTOR 190681 0 0 0 0 0 20888 0 10208 0 221777 0 0 0 LEE ANN JOHNSON DIRECTOR OF MEMBER SERVICE 139805 0 0 0 0 0 14224 0 10208 0 164237 0 0 0 KELLY DOOLITTLE DIRECTOR OF FINANCE 131026 0 0 0 0 0 13163 0 10208 0 154397 0 0 0 MATT ROBERTS FORMER DIRECTOR 0 0 0 0 12980 0 0 0 0 0 12980 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 TEXAS DENTISTS ARE VOLUNTARY MEMBERS OF THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7A DELEGATES ELECTED BY THE MEMBERS OF EACH LOCAL COMPONENT ARE ALLOWED TO VOTE AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B DELEGATES ELECTED BY THE MEMBERS OF EACH LOCAL COMPONENT ARE ALLOWED TO VOTE AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY THE DIRECTOR OF FINANCE AND EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO THE OFFICERS, BOARD OF DIRECTORS AND MEMBERS OF COUNCILS AND COMMITTEES OF THE ASSOCIATION. IF A PERSON KNOWS OF A CONFLICT OF INTEREST OR A MATTER GIVING THE APPEARANCE OF A CONFLICT OF INTEREST, THE PERSON SHALL DISCLOSE THE PRESENCE OF A CONFLICT IN WRITING, TO THE ASSOCIATION, THROUGH THE PRESIDENT, EXECUTIVE DIRECTOR OR PERSON IN CHARGE OF A PARTICULAR FUNCTION OR MEETING. A PERSON HAVING A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN A DISCUSSION, CONSIDERATION, DECISION, OR VOTE REGARDING THE MATTER IN WHICH THE PERSON HAS A CONFLICT. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE TO PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE TO PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: BOOK INCOME IN EXCESS OF PARTNERSHIP K-1 INCOME -2,496. ELIMINATION OF INCOME FROM SUBSIDIARIES 99,475. ROUNDING 1. PART XII LINE 2C THE PROCESS HAD NOT CHANGED. TEXAS DENTAL ASSOCIATION RELIEF FUND 1946 SOUTH IH-35 AUSTIN TX 78704 756050453 RELIEF TO MEMBERS OF DENTAL PROFESSION HAVING FINANCIAL HARDSHIP TX 501(C) 3 BOX 11 TYPE II TEXAS DENTAL ASSOCIATION 0 TEXAS DENTAL ASSOCIATION SMILES FOUNDATION 1946 SOUTH IH-35 AUSTIN TX 78704 742897487 EDUCATE THE PUBLIC AND PROFESSION AND IMPROVE ACCESS TO DENTAL CARE TX 501(C) 3 BOX 7 TEXAS DENTAL ASSOCIATION 0 TEXAS MISSIONS OF MERCY 1946 SOUTH IH-35 AUSTIN TX 78704 810566980 PROVIDE DENTAL CARE TO UNDERSERVED AREAS OF TEXAS TX 501(C) 3 BOX 7 TEXAS DENTAL ASSOCIATION SMILES FOUNDATION 0 TEXAS DENTAL ASSOCIATION PAC 1946 SOUTH IH-35 AUSTIN TX 78704 742224439 SUPPORTING STATE OFFICE CANDIDATES WHO SUPPORT THE DENTAL PROFESSION TX 527 TEXAS DENTAL ASSOCIATION 0 TDA MEMBER BENEFITS LTD 1946 S IH-35 AUSTIN TX 78704 742723974 MEMBER BENEFIT PROGRAMS TX TDA FINANCIAL SERVICES INC ROYALTIES 194422 393037 0 62127 1 0.90000 TDA FINANCIAL SERVICES INC 1946 S IH-35 AUSTIN TX 78704 742341804 FINANCIAL SERVICES TX TEXAS DENTAL ASSOCIATION C 92385 646413 1.00000 0 1 1 1 0 0 0 0 0 0 0 1 0 1 0 1 0 0 1 1 0 TEXAS DENTAL ASSOCIATION SMILES FOUNDATION B 50000 COST TEXAS DENTAL ASSOCIATION SMILES FOUNDATION Q 96262 COST TEXAS DENTAL ASSOCIATION SMILES FOUNDATION J 11532 COST TEXAS DENTAL ASSOCIATION POLITICAL ACTION COMMITTEE R 216568 COST TEXAS MISSION OF MERCY Q 119202 COST TEXAS DENTAL ASSOCIATION POLITICAL ACTION COMMITTEE L 36556 COST TDA FINANCIAL SERVICES INC A 55979 COST