2020-11-16T09:06:27-06:00 2019-12-31 742901120 WOOD JOHNSON HEATH PC 8200 N MOPAC SUITE 110 AUSTIN TX 78759 990 2019-01-01 750608460 TEXAS DENTAL ASSOCIATION TEXA 5124433675 1946 S IH-35 SUITE 400 AUSTIN TX 78704 LINDA G BRADY EXECUTIVE DIRECTOR 5124433675 2020-11-12 1 YAJAIRA ADAME P01781221 5123438075 66.196.5.66 2020-11-12 12:13:54 CS P F1A14299615AE64854A66EB13A802008FC5C8A83 AC90C3AF1D6E4F108E71388E11B2359A6F9EE861 2019 2021-04-22 16:20:28Z LINDA G BRADY 1946 S IH-35 SUITE 400 AUSTIN TX 78704 5472522 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 25 0 632471 191086 0 20000 4570396 4421710 120709 148931 214759 396336 4905864 4986977 75000 50000 0 0 1892323 1930572 0 0 0 2898343 3143472 4865666 5124044 40198 -137067 10162510 10058162 3723299 3437068 6439211 6621094 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 8,961 AND 9,392 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 70 0 25 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 E DALE MARTIN DIRECTOR - NORTHWEST 2.00 X 0 0 0 DR CARMEN P SMITH DIRECTOR - NORTHEAST 2.00 X 840 0 0 DR J TED THOMPSON DIRECTOR - SOUTHWEST 2.00 X 0 0 0 DR GEORGANNE P MCCANDLESS DIRECTOR - SOUTHEAST 2.00 X 0 0 0 DR CHARLES W MILLER PRESIDENT 2.00 X X 30703 0 0 DR RANDAL M GLENN VICE PRESIDENT-SOUTHEAST 2.00 X 910 0 0 DR MARY K SWIFT VICE PRESIDENT-NORTHEAST 2.00 X 630 0 0 DR J MICHAEL WEDIN VICE PRESIDENT-NORTHWEST 2.00 X 1120 0 0 DR CODY GRAVES SECRETARY-TREASURER 2.00 X X 9520 0 0 DR XOCHITI D ANDERTON SENIOR DIRECTOR-NORTHWEST 2.00 X 1260 0 0 DR ROBERT A NEAL SENIOR DIRECTOR-NORTHEAST 2.00 X 980 0 0 DR SCOTT A MORSE PARLIAMENTARIAN 2.00 X 945 0 0 DR JESSE G WELCH JR SENIOR DIRECTOR-SOUTHEAST 2.00 X 840 0 0 DR JACQUELINE M PLEMONS PRESIDENT-ELECT 2.00 X X 9540 0 0 DR SUSAN JOLLIFF VICE PRESIDENT-SOUTHWEST 2.00 X 700 0 0 DR JAMES S BONE SENIOR DIRECTOR-SOUTHWEST 2.00 X 770 0 0 DR JOHN W BAUCUM III SPEAKER OF THE HOUSE 2.00 X 0 0 0 DR WILLIAM H GERLACH PAST PRESIDENT 2.00 X 15047 0 0 DR DANIEL L JONES EDITOR 2.00 X 8960 0 0 LINDA G BRADY EXECUTIVE DIRECTOR 40.00 0.10 X 184656 0 30083 JESS CALVERT DIRECTOR OF PUBLIC AFFAIRS 40.00 X 227344 0 34503 LEE ANN JOHNSON DIRECTOR OF MEMBER SERVICE 40.00 X 129819 0 22466 KELLY DOOLITTLE DIRECTOR OF FINANCE 40.00 X 103296 0 6479 DONOVAN OSIO GENERAL MANAGER 2.00 X 105480 0 19395 SANDRA DIANE RHODES SENIOR POLICY MANAGER 40.00 X 100174 0 19555 MATT ROBERTS FORMER DIRECTOR 2.00 X 13820 0 0 947354 0 132481 6 1 1 0 MCGINNIS LOCHRIDGE & KILGORE LLP 600 CONGRESS AVE STE 2100 AUSTIN TX 78701 LEGAL 196793 FREEMAN AUDIO VISUAL SOLUTIONS 4801 FREIDRICH LANE BLDG 1 STE 10 AUSTIN TX 78744 A/V SOLUTIONS 192955 SUTHERLAND PRINTING CO 525 N FRONT ST MONTEZUMA IA 50171 PRINTING 146356 THE RK GROUP 2110 SAN JACINTO BLVD AUSTIN TX 78712 CATERING 118902 MARRITOTT BUSINESS SERVICES 110 E 2ND ST AUSTIN TX 78701 BUSINESS SERVICES 111590 6 20000 20000 MEMBERSHIP DUES 323100 2734536 2515993 218543 ANNUAL SESSION 900099 1326254 1326254 PUBLICATIONS-ADVERT. 541800 256604 256604 MEMBER BENEFITS 900004 101292 101292 PUBLICATIONS-OTHER REVENUE 323100 3024 3024 4421710 146777 146777 219400 219400 193636 181651 11985 11985 11985 305348 700 303894 0 1454 700 2154 2154 MISCELLANEOUS 900099 111943 111943 RENTAL FROM TAXABLE SUBS 900003 53008 53008 164951 4986977 2515993 632471 1818513 50000 862851 667634 156446 139931 103710 164609 40322 284555 24952 305885 30701 107241 361105 984524 14227 48167 76722 UNRELATED BUSINESS INCO 35756 PRINTING 212612 POSTAGE 116745 DUES AND PAYROLL PROCES 111600 223749 5124044 2 3940937 4368379 49432 45769 86012 93164 4780463 3887917 904321 892546 3276009 3738534 1839509 873926 66290 45842 10162510 10058162 2161831 2105950 1406621 1192308 154847 138810 3723299 3437068 X 6439211 6621094 6439211 6621094 10162510 10058162 X -137067 390278 -71328 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39916 39916 39916 0 TEXAS DENTAL ASSOCIATION PAC 1946 S IH-35 AUSTIN TX 78704 742224439 39916 237894 AMERICAN DENTAL ASSOCIATION PAC 1111 14TH STREET NW SUITE 1200 WASHINGTON DC 20005 520913198 55223 0 0 1 2734536 793281 7867 801148 848632 -47484 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 3193664 628163 694967 666513 28454 27740 27740 0 892546 873926 C 873926 RENT DEPOSITS 5194 CONTRIBUTION PAYABLE TO TDA SMILES FOUNDATION 21170 MEMBER CONTRIBUTIONS PAYABLE TO DENPAC 112446 138810 1 TEXAS DENTAL ASSOCIATION SMILES FOUNDATION 1946 S IH-35 AUSTIN TX 78704 742897487 501(C)(3) 50000 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 LINDA G BRADY EXECUTIVE DIRECTOR 184656 0 0 0 0 0 19846 0 10237 0 214739 0 0 0 JESS CALVERT DIRECTOR OF PUBLIC AFFAIRS 227344 0 0 0 0 0 24280 0 10223 0 261847 0 0 0 LEE ANN JOHNSON DIRECTOR OF MEMBER SERVICE 129819 0 0 0 0 0 13229 0 9237 0 152285 0 0 0 MATT ROBERTS FORMER DIRECTOR 0 0 0 0 13820 0 0 0 0 0 13820 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 -210,300. ELIMINATION OF INCOME FROM SUBSIDIARIES 138,973. ROUNDING -1. PART XII LINE 2C THE PROCESS HAS 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 307738 93528 0 101292 0 0.90000 TDA FINANCIAL SERVICES INC 1946 S IH-35 AUSTIN TX 78704 742341804 FINANCIAL SERVICES TX TEXAS DENTAL ASSOCIATION C 311371 780398 1.00000 0 1 1 1 0 0 0 0 0 0 0 1 0 1 0 1 0 0 1 1 1 TDA MEMBER BENEFITS LTD S 255083 COST TEXAS DENTAL ASSOCIATION SMILES FOUNDATION B 50000 COST TEXAS DENTAL ASSOCIATION SMILES FOUNDATION Q 94974 COST TEXAS DENTAL ASSOCIATION SMILES FOUNDATION J 10918 COST TEXAS DENTAL ASSOCIATION POLITICAL ACTION COMMITTEE R 237894 COST TEXAS MISSION OF MERCY Q 115120 COST TEXAS DENTAL ASSOCIATION POLITICAL ACTION COMMITTEE L 39916 COST TDA FINANCIAL SERVICES INC A 53008 COST