2017-07-11T08:52:52-05:00 2016-12-31 131610809 FRIEDMAN LLP 2000 MARKET STREET SUITE 500 PHILADELPHIA PA 19103 990 2016-01-01 230969355 PHILADELPHIA COUNTY DENTAL SOCIETY PHIL 2159256050 241 SOUTH 6TH STREET NO C3101 PHILADELPHIA PA 191063727 TERESA F RAVERT EXECUTIVE DIRECTOR 2159256050 2017-06-29 1 COLLEEN CRANDALL P00961249 2154969200 2017-06-08 38.98.221.158 2017-06-29 14:47:07 ED P 9F95A8CC4087A1C3252832ED1F48155CCD44EC68 DF5640BE0971A023017A63DA437700996DC31C4A 2016 2021-01-29 14:40:06Z JUDITH A MCFADDEN DMD 241 SOUTH 6TH STREET NO C3101 PHILADELPHIA PA 191063727 451426 0 X WWW.PHILCODENT.ORG X 1886 PA THE PHILADELPHIA COUNTY DENTAL SOCIETY IS A VOLUNTARY ORGANIZATION COMPRISING MORE THAN 750 MEMBER DENTISTS. IT IS A COMPONENT SOCIETY OF THE AMERICAN DENTAL ASSOCIATION AND THE PENNSYLVANIA DENTAL ASSOCIATION AND WAS ESTABLISHED IN 1886 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 OF THE DENTAL PROFESSION AND THE WELFARE OF THE PUBLIC WHICH IT SERVES. 14 14 2 43 11445 -11758 825 650 161632 144121 34315 18580 8732 378 205504 163729 1500 1000 0 0 120720 126042 0 0 0 124063 137584 246283 264626 -40779 -100897 1132274 1035297 44796 50028 1087478 985269 X THE PHILADELPHIA COUNTY DENTAL SOCIETY IS A VOLUNTARY ORGANIZATION COMPRISING MORE THAN 750 MEMBER DENTISTS. IT IS A COMPONENT SOCIETY OF THE AMERICAN DENTAL ASSOCIATION AND THE PENNSYLVANIA DENTAL ASSOCIATION AND WAS ESTABLISHED IN 1886 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 OF THE DENTAL PROFESSION AND THE WELFARE OF THE PUBLIC WHICH IT SERVES. 0 0 34668 35675 PROVIDES CONTINUING EDUCATION PROGRAMS FOR DENTISTS AND STAFF; INCLUDING TECHNICAL EXHIBITIONS OF DENTAL EQUIPMENT, SUPPLIES AND INSTRUMENTS, BENEFITING MORE THAN 500 PROFESSIONALS ANNUALLY. THE SOCIETY CONTINUES TO PROVIDE CONTINUING EDUCATION PROGRAMS THAT HELP MEMBERS COMPLY WITH PENNSYVLANIA'S MANDATORY CE REQUIREMENT FOR DENTAL PERSONNEL. ADDITIONALLY, IT PROVIDES CPR RECERTIFICATION PROGRAMS, WHICH ARE ALSO MANDATORY IN PENNSYLVANIA. 24203 97001 MEMBERSHIP ORGANIZATION MAINTAINING AN EXECUTIVE OFFICE THAT IS ACCESSIBLE TO THE PUBLIC AND THE PROFESSION ALIKE; PROVIDING THE PUBLIC WITH ACCESS TO GENERAL INFORMATION REGARDING DENTAL TREATMENT AND REFERRALS TO DENTISTS; PROVIDING THE PROFESSION WITH A RESOURCE FOR INFORMATION REGARDING PROFESSIONAL ACTIVITIES, I.E., ETHICAL RESPONSIBILITIES; COMPLIANCE REQUIREMENTS; EMPLOYMENT POSSIBILITIES, ETC.; BENEFITING THE ENTIRE PHILADELPHIA REGION. PUBLISHES AN EDUCATIONAL JOURNAL TO 945 PEOPLE. IN 2013, PCDS PROVIDED ADMINISTRATIVE SUPPORT TO THE FIRST MOM-N-PA (MISSION OF MERCY IN PENNSYLVANIA), THAT WAS HELD MAY 31 AND JUNE 1 IN PHILADELPHIA. THE MOM-N-PA FOUNDATION IS A 501C3 NON-PROFIT FOUNDATION WITH THE SOLE PURPOSE OF CONDUCTING AN ANNUAL MISSION OF MERCY TWO-DAY EVENT PROVIDING FREE DENTAL CARE TO THE INDIGENT IN PENNSYLVANIA. AT THE 2013 EVENT IN PHILADELPHIA, MORE THAN 900 MEMBERS OF THE DENTAL COMMUNITY FROM AROUND THE COMMONWEALTH DONATED FREE CARE TO APPROXIMATELY 1800 INDIVIDUALS, ABOUT $850,000.00 IN FREE DENTAL SERVICES. PCDS HOSTED (AT ITS OWN EXPENSE) 2 MEETINGS OF THE MOM BOARD & COMMITTEE CHAIRS AND PROVIDED FOOD (ABOUT 40 PEOPLE PER MEETING). PCDS' EXECUTIVE DIRECTOR ALSO PROVIDED VOLUNTEER ADMINISTRATIVE ASSISTANCE (ASSISTING THE FUNDRAISING CHAIR WITH RESEARCH AND LETTER WRITING, DISTRIBUTING MEETING MINUTES & AGENDAS, ETC.).PCDS OFFICE RECEIVED AND STORED DONATIONS OF DENTAL MATERIALS AND SUPPLIES IN ANTICIPATION OF THE EVENT. IN ADDITION, APPROXIMATELY 35 MEMBERS OF THE SOCIETY, PLUS SPOUSES AND STAFF DONATED THEIR TIME TO PROVIDE SERVICES DURING THE 2-DAY EVENT. SINCE ITS INCEPTION IN 2013, MOM-N-PA HAS PROVIDED $3,572.043.00 IN FREE DENTAL CARE THROUGHOUT PENNSYLVANIA: 22,248 DENTAL PROCEDURES ACCOMPLISHED ON 6,519 PATIENTS BY 4,005 VOLUNTEERS. THE SOCIETY CONTINUES TO ACTIVELY PARTICIPATE IN THE ANNUAL EVENT BY PROVIDING RESOURCES AND ENCOURAGING VOLUNTEER PARTICIPATION, AND IT IS ANTICIPATED THAT THE EVENT WILL AGAIN BE HOSTED IN PHILADELPHIA. 58871 0 0 0 1 0 0 0 0 0 1 0 0 0 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 0 0 1 1 0 1 2 1 1 1 0 0 0 0 0 0 0 X 14 14 0 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X EXECUTIVE DIRECTOR 2159256050 241 SOUTH 6TH STREET PHILADELPHIA PA 191063727 PETER J CARROLL DDS GOVERNOR 1.50 X 0 0 0 JAY M GOLDBERG DDS GOVERNOR 1.50 X 0 0 0 JUDITH A MCFADDEN DMD SECRETARY 7.50 X X 0 0 0 AJ CHIALASTRI DDS SECRETARY EMERITUS 1.50 X 0 0 0 KEVIN J KLATTE DMD GOVERNOR 1.50 X 0 0 0 SAUL N MILLER DDS EDITOR 7.50 X 0 0 0 ROCHELLE G LINDEMEYER DMD TREASURER 1.50 X X 0 0 0 JONATHAN SIEGEL DMD GOVERNOR 1.50 X 0 0 0 ANDREW J MRAMOR DDS PRESIDENT 7.50 X X 0 0 0 ANAND V RAO DMD PDA TRUSTEE 7.50 X 0 0 0 RENEE FENNELL-DEMPSEY DMD PRESIDENT-ELECT 1.50 X 0 0 0 THOMAS P NORDONE DMD GOVERNOR 1.50 X 0 0 0 STANLEY B TOPLAN DDS HISTORIAN 1.50 X 0 0 0 MICHAEL A KOUMARAS DMD GOVERNOR 1.50 X 0 0 0 THOMAS W GAMBA DDS ADA SECOND VICE PRESIDENT 1.50 X 0 0 0 STANLEY W MARKIEWICZ DDS GOVERNOR 1.50 X 0 0 0 TERESA F RAVERT EXECUTIVE DIRECTOR 21.00 X 51892 0 13014 51892 0 13014 0 0 0 0 0 650 650 MEMBERSHIP DUES 541900 97001 97001 CONTINUING EDUCATION 611430 35675 35675 DENTAL JOURNAL 541900 11445 11445 144121 12725 12725 293552 287697 5855 5855 5855 ROYALTY INCOME 900099 378 378 378 163729 132676 11445 18958 1000 1000 64906 10920 53986 40747 3510 37237 8141 2885 5256 4460 4460 7788 1213 6575 261 261 8500 8500 7513 7513 32581 4675 27906 7977 7977 2415 2415 21871 21871 5715 5715 CONTINUING EDUCATION 34668 34668 COMMITTEE EXPENSE 16083 16083 264626 58871 205755 0 36352 18027 22124 39210 1104 740 8294 8529 896769 416882 501758 479887 562642 488904 1132274 1035297 12918 13764 31878 36264 44796 50028 X 1056299 954440 31179 30829 1087478 985269 1132274 1035297 -100897 -1312 0 X 0 1 X 1 0 1 0 0 513249 211660 301589 292654 117438 175216 70104 67022 3082 20762 20762 0 479887 X 171267 -1312 8500 1000 8188 163079 650 650 163729 273126 8500 8500 264626 0 264626 PART X, LINE 2: UNCERTAIN TAX POSITIONS MANAGEMENT OF THE SOCIETY CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES, INCLUDING CHANGES TO THE SOCIETY'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE SOCIETY MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO TAXABLE INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX, THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. PART XI, LINE 2D: NET ASSETS RELEASED FROM RESTRICTIONS INCLUDED IN REVENUE REPORTED SEPARATELY ON THE FINANCIAL STATEMENTS: $1,000. PART XI, LINE 4B: TEMPORARILY RESTRICTED CONTRIBUTIONS INCLUDED IN REVENUE REPORTED SEPARATELY ON THE FINANCIAL STATEMENTS: $650. FORM 990, PART VI, SECTION A, LINE 4 THE FOLLOWING CHANGES BECAME EFFECTIVE JANUARY 1,2016: THE NUMBER OF ELECTED GOVERNORS CHANGED FROM NINE (9) TO SIX (6). THE TERMS OF OFFICE (3 YEARS) REMAINS THE SAME, WITH THE EXCEPTION THAT TWO (2) NEW GOVERNORS WILL BE ELECTED EACH YEAR. THE TERM OF THE EDITOR WAS CHANGED FROM THREE (3) TO FOUR (4) YEARS. FORM 990, PART VI, SECTION A, LINE 6 ACTIVE, LIFE AND RETIRED ARE THE CLASSES OF MEMBERS WITH THE RIGHT TO ELECT THE MEMBERS OF THE BOARD OF GOVERNORS AS WELL AS TO APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A ACTIVE, LIFE, AND RETIRED ARE THE CLASSES OF MEMBERS OF THE ORGANIZATION THAT HAVE THE RIGHT TO VOTE FOR OFFICERS AND MEMBERS OF THE BOARD OF GOVERNORS, AS WELL AS ANY ITEMS OF BUSINESS THAT ARE ON THE AGENDA AT THE ANNUAL BUSINESS MEETING. FORM 990, PART VI, SECTION A, LINE 7B THE DECISION BY THE BOARD OF GOVERNORS TO AMEND THE CONSTITUTION & BYLAWS REQUIRES APPROVAL AT AN ANNUAL BUSINESS MEETING BY A TWO-THIRDS AFFIRMATIVE VOTE OF THE ELIGIBLE MEMBERS PRESENT. THE ELIGIBLE CLASSES OF MEMBERS INCLUDE THE ACTIVE, LIFE AND RETIRED MEMBERS WHO ALL HAVE THE RIGHT TO VOTE. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF GOVERNORS AND THE FINANCE COMMITTEE, AS WELL AS THE EXECUTIVE DIRECTOR. THE FORM 990 IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE. ALL INDIVIDUALS HAVE THE OPPORTUNITY TO COMMENT AND ASK QUESTIONS PRIOR TO THE APPROVAL BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C ALL ELECTED OFFICERS, GOVERNORS, COUNCIL AND COMMITTEE CHAIRPERSONS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. EITHER THE INDIVIDUAL WOULD DECLARE A CONFLICT OF INTEREST ON A CERTAIN MATTER TO BE CONSIDERED BY THE BOARD OR THE BOARD OF GOVERNORS WOULD MAKE THE DETERMINATION AND REVIEW THE CONFLICT. IF ANY INDIVIDUAL BELIEVES HE OR SHE MAY HAVE A CONFLICT OF INTEREST, THE INDIVIDUAL SHALL PROMPTLY AND FULLY DISCLOSE THE POSSIBLE CONFLICT AND SHALL REFRAIN FROM PARTICIPATING IN ANY WAY IN ANY MATTER IN WHICH THE POSSIBLE CONFLICT RELATES UNTIL AND UNLESS ANY SUCH POSSIBLE CONFLICT HAS BEEN SATISFACTORILY RESOLVED. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE FINANCE COMMITTEE. PERSONS WITH CONFLICT OF INTEREST ARE NOT INVOLVED IN THE REVIEW PROCESS. THE COST OF LIVING ADJUSTMENT (COLA) INCREASES ARE USUALLY INCORPORATED INTO THE ANNUAL BUDGET (NO COLA IN 2015). THE BOARD OF GOVERNORS APPROVES THE FINAL BUDGET YEARLY. MINUTES OF THE FINANCE COMMITTEE ARE INCORPORATED INTO THE MINUTES OF THE BOARD OF GOVERNORS AND ARE RETAINED AS PERMANENT RECORDS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE. THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.