2018-11-09T09:22:30-06:00 2017-12-31 742901120 WOOD JOHNSON HEATH PC 8200 N MOPAC SUITE 110 AUSTIN TX 78759 990 2017-01-01 750608460 TEXAS DENTAL ASSOCIATION TEXA 5124433675 1946 S IH-35 SUITE 400 AUSTIN TX 78704 LINDA G BRADY EXECUTIVE DIRECTOR 5124433675 2018-11-07 1 YAJAIRA ADAME P01781221 5123438075 66.196.5.66 2018-11-07 09:24:20 CS P F1A14299615AE64854A66EB13A802008FC5C8A83 AC90C3AF1D6E4F108E71388E11B2359A6F9EE861 2017 2018-06-14 16:35:46Z LINDA G BRADY 1946 S IH-35 AUSTIN TX 78704 6701664 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 30 0 635648 158003 6500 0 4807384 4685580 86102 175953 239000 271117 5138986 5132650 100000 100122 0 0 2050336 1903683 0 0 0 2993760 2981463 5144096 4985268 -5110 147382 10379875 10827436 4153633 4057415 6226242 6770021 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 1,812 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 9,019 AND 9,256 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 0 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 92 0 30 1 1 1 0 0 0 1 1 0 X 15 15 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 0 0 1 1 X DRUCILLA DELAGARZA 5124433675 1946 S IH-35 AUSTIN TX 78704 DR J MICHAEL WEDIN DIRECTOR - NORTHWEST 2.00 X 0 0 0 DR MARK K SWIFT DIRECTOR - NORTHEAST 2.00 X 0 0 0 DR SUSAN JOLLIFF DIRECTOR - SOUTHWEST 2.00 X 700 0 0 DR RANDAL M GLENN DIRECTOR-SOUTHEAST 2.00 X 0 0 0 DR LANCE V SANDERS VICE PRESIDENT-SOUTHEAST 2.00 X 1330 0 0 DR JACQUELINE M PLEMONS VICE PRESIDENT-NORTHEAST 2.00 X 1190 0 0 DR SCOTT A MORSE VICE PRESIDENT-NORTHWEST 2.00 X 840 0 0 DR CODY GRAVES SECRETARY-TREASURER 2.00 X 9800 0 0 DR RONALD LEE SENIOR DIRECTOR-NORTHWEST 2.00 X 1190 0 0 DR DEBRAH J WORSHAM SENIOR DIRECTOR-NORTHEAST 2.00 X 1400 0 0 DR GREGORY W RASHALL PARLIAMENTARIAN 2.00 X 980 0 0 DR VICTOR RODRIGUEZ SENIOR DIRECTOR-SOUTHEAST 2.00 X 1050 0 0 DR DELTON D YARBROUGH II VICE PRESIDENT-SOUTHWEST 2.00 X 700 0 0 DR VICTORIA A VICKERS SENIOR DIRECTOR-SOUTHWEST 2.00 X 700 0 0 DR JOHN W BAUCUM III SPEAKER OF THE HOUSE 2.00 X 700 0 0 DR RITA CAMMARATA PAST PRESIDENT 2.00 X 46781 0 0 DRUCILLA DELAGARZA DIRECTOR OF FINANCE 40.00 X 147315 0 22852 DR JOSE L CAZARES JR PRESIDENT 2.00 X 29435 0 0 DR DANIEL L JONES EDITOR 2.00 X 8960 0 0 DR WILLIAM H GERLACH PRESIDENT-ELECT 2.00 X 7005 0 0 LINDA G BRADY EXECUTIVE DIRECTOR 40.00 0.10 X 31833 0 0 JESS CALVERT DIRECTOR OF PUBLIC AFFAIRS 40.00 X 210733 0 29423 LEE ANN JOHNSON DIRECTOR OF MEMBER SERVICE 40.00 X 126056 0 20144 628698 0 72419 3 0 1 0 MCGINNIS LOCHRIDGE & KILGORE LLP 600 CONGRESS AVE STE 2100 AUSTIN TX 78701 LEGAL 200986 FREEMAN AUDIO VISUAL SOLUTIONS 4801 FREIDRICH LANE BLDG 1 STE 10 AUSTIN TX 78744 A/V SOLUTIONS 167504 SUTHERLAND PRINTING CO 525 N FRONT ST MONTEZUMA IA 50171 PRINTING 142436 THE RK GROUP 2110 SAN JACINTO BLVD AUSTIN TX 78712 CATERING 130271 4 MEMBERSHIP DUES 323100 2878114 2647451 230663 ANNUAL SESSION 900099 1466540 1466540 PUBLICATIONS-ADVERT. 541800 274381 274381 MEMBER BENEFITS 900004 63887 63887 PUBLICATIONS-OTHER 323100 2658 2658 4685580 88873 88873 198061 198061 172524 203874 -31350 -31350 -31350 1452220 1365049 91 87171 -91 87080 87080 RENTAL FROM SUBS 900003 64059 64059 MISCELLANEOUS 900099 40297 40297 WEBSITE REVENUE 900099 50 50 104406 5132650 2647451 635648 1849551 100122 695944 829560 136199 130689 111291 149184 44246 317322 19431 56091 40279 107594 334629 1047841 9387 96276 75666 UNRELATED BUSINESS INCO 51396 PRINTING 214256 POSTAGE 115545 STIPENDS 100050 202270 4985268 4050831 4211223 111972 29705 140892 92526 4691127 3780167 1033627 910960 3136089 3489670 1905895 2027433 569 65919 10379875 10827436 2581055 2224616 1563149 1634995 9429 197804 4153633 4057415 X 6226242 6770021 6226242 6770021 10379875 10827436 X 147382 148681 247716 X X 0 1 X 1 0 45868 45868 45868 0 TEXAS DENTAL ASSOCIATION PAC 1946 S IH-35 AUSTIN TX 78704 742224439 45868 253370 AMERICAN DENTAL ASSOCIATION PAC 1111 14TH STREET NW SUITE 1200 WASHINGTON DC 20005 520913198 60878 0 0 1 2878114 802097 26542 828639 690747 137892 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 3653153 3024565 628588 758313 711870 46443 43732 43732 0 910960 2027433 C 2027433 RENT DEPOSITS 3448 FEDERAL INCOME TAX PAYABLE 34652 CONTRIBUTION PAYABLE TO TDA SMILES FOUNDATION 31115 MEMBER CONTRIBUTIONS PAYABLE TO DENPAC 128589 197804 1 TEXAS DENTAL ASSOCIATION SMILES FOUNDATION 1946 S IH-35 AUSTIN TX 78704 742897487 501(C)(3) 100000 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 DRUCILLA DELAGARZA DIRECTOR OF FINANCE 147315 0 0 0 0 0 14732 0 8120 0 170167 0 0 0 JESS CALVERT DIRECTOR OF PUBLIC AFFAIRS 210733 0 0 0 0 0 21073 0 8350 0 240156 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 ORGANIZATION'S BOARD IS PROVIDED A COPY OF FORM 990 PRIOR TO FILING. 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 -4,864. ELIMINATION OF INCOME FROM SUBSIDIARIES 252,580. FORM 990, 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 11 TYPE II 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 252694 268766 0 63887 0 0.90000 TDA FINANCIAL SERVICES INC 1946 S IH-35 AUSTIN TX 78704 742341804 FINANCIAL SERVICES TX TEXAS DENTAL ASSOCIATION C 252580 1758668 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 271073 COST TEXAS DENTAL ASSOCIATION SMILES FOUNDATION B 100000 COST TEXAS DENTAL ASSOCIATION SMILES FOUNDATION Q 221221 COST TEXAS DENTAL ASSOCIATION SMILES FOUNDATION J 14094 COST TEXAS DENTAL ASSOCIATION POLITICAL ACTION COMMITTEE R 253370 COST TEXAS MISSION OF MERCY Q 85287 COST TEXAS DENTAL ASSOCIATION POLITICAL ACTION COMMITTEE L 45868 COST TDA FINANCIAL SERVICES INC A 49966 COST