2015-07-20T07:54:13-05:00 2014-12-31 410746749 CLIFTONLARSONALLEN LLP 1301 W 22ND ST STE 1100 OAK BROOK IL 60523 990 2014-01-01 363580171 SPECIAL CARE DENTISTRY ASSOCIATION NFP SPEC 3126735832 330 NORTH WABASH SUITE 2000 CHICAGO IL 60611 KRISTIN DEE EXECUTIVE DIRECTOR 3126735832 2015-07-02 1 GREGORY S ADAMS P00095597 6305738600 2014 2016-02-25 16:41:14Z KRISTIN DEE 330 N WABASH AVE SUITE 2000 CHICAGO IL 60611 514939 0 X WWW.SCDAONLINE.ORG X 1988 IL TO IMPROVE PATIENT DENTAL CARE FOR DISABLED, AGED OR OTHER SPECIAL CARE SETTING. 9 9 0 62 0 0 203050 184539 314899 326275 610 613 5690 3512 524249 514939 0 0 0 0 0 0 0 0 0 509982 517551 509982 517551 14267 -2612 448619 553486 52614 160093 396005 393393 X TO ACT AS A CENTRAL FOCUS FOR DIVERSE INDIVIDUALS AND GROUPS WITH A COMMON INTEREST IN ORAL HEALTH FOR PEOPLE WITH SPECIAL NEEDS AND DIRECT ITS RESOURCES ACCORDINGLY. 0 0 30424 28530 PUBLICATION OF BI-MONTHLY JOURNAL "SPECIAL CARE IN DENTISTRY". 117074 205399 EDUCATIONAL CONFERENCES/PROGRAMS WHICH PROVIDE MEMBERS THE OPPORTUNITIES TO OBTAIN THE LATEST INFORMATION REGARDING DENTAL CARE OF HANDICAPPED, GERIATRIC AND HOSPITAL PATIENTS. 30856 78058 ADMINISTRATION OF THE AAHD OUTCOME EXAMINATION WHICH HELPS PROGRAM DIRECTORS MEET ADA ACCREDITATION OF THEIR POSTGRADUATE PROGRAMS. 17800 DIPLOMATE PROGRAM AND AWARDS 17800 178354 1 0 0 0 0 0 0 0 0 0 0 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 0 0 0 1 6 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 0 1 0 0 0 IL X SMITHBUCKLIN CORPORATION 3126735832 330 N WABASH AVE SUITE 2000 CHICAGO IL 60611 X KENNETH M FEDOR IMMEDIATE PAST PRESIDENT 5.00 X X 0 0 0 JASON GRINTER PRESIDENT 5.00 X X 0 0 0 NANCY DOUGHERTY PRESIDENT - ELECT 5.00 X X 0 0 0 MIRIAM ROBBINS VICE PRESIDENT 5.00 X X 0 0 0 WILLIAM STEWART DIRECTOR 5.00 X 0 0 0 STEVE BEETSTRA TREASURER 5.00 X X 0 0 0 JEFFREY HICKS DIRECTOR 5.00 X 0 0 0 CONSTANCE BERNSTEIN DIRECTOR 5.00 X 0 0 0 PAULA FREIDMAN DIRECTOR 5.00 X 0 0 0 KRISTIN DEE EXECUTIVE DIRECTOR 20.00 X 0 0 0 0 0 0 0 0 0 0 SMITHBUCKLIN CORPORATION 330 N WABASH AVE CHICAGO IL 60611 MANAGEMENT 298707 1 184539 184539 NATIONAL CONFERENCE 611710 205399 205399 EXAM FEES 611710 78058 78058 PUBLICATIONS 611710 28530 28530 DIPLOMATE PROGRAM 900099 12288 12288 AWARDS 900099 2000 2000 326275 613 613 MISC REVENUE 900099 3512 3512 3512 514939 329787 0 613 255296 255296 501 501 24023 24023 29041 29041 17720 17720 1330 1330 117074 117074 3206 3206 TEST DEVELOPMENT/SCORIN 30856 30856 PUBLICATIONS EXPENSE 30424 30424 MISCELLANEOUS 4281 4281 ADWARDS 3799 3799 517551 178354 339197 0 252226 354371 153202 153815 7000 5000 36191 40300 448619 553486 3479 10793 49135 149300 52614 160093 X 392760 390398 3245 2995 396005 393393 448619 553486 -2612 0 X X 0 1 X 1 0 X 214017 218617 178832 203050 184539 999055 307248 306420 310344 314899 326275 1565186 521265 525037 489176 517949 510814 2564241 0 0 0 2564241 862 813 727 610 613 3625 862 813 727 610 613 3625 22182 22643 8881 5690 3512 62908 544309 548493 498784 524249 514939 2630774 0.97470 0.96790 0.00140 0.00140 X 0 X 514939 0 514939 0 514939 517551 0 517551 0 517551 PART X, LINE 2: SCDA FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (FASB) REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. SCDA HAS DETERMINED THAT IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. THE FEDERAL AND STATE TAX RETURNS OF SCDA FOR 2011, 2012, AND 2013 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FORM 990, PART VI, SECTION A, LINE 3 SMITHBUCKLIN CORPORATION IS A MANAGEMENT COMPANY WHICH MANAGES ALL ASPECTS OF THE ORGANIZATION IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS AND POLICIES. OPERATIONS MAY INCLUDE BUT ARE NOT LIMITED TO ADMINISTRATION, MEMBERSHIP, FINANCE AND ACCOUNTING, CONVENTION/TRADESHOW/MEETING PLANNING, EDUCATION, MARKETING, INFORMATION TECHNOLOGY AND GOVERNMENT RELATIONS. SMITHBUCKLIN EMPLOYEES PROVIDE THESE SERVICES AND TOTAL FEES PAID TO SMITHBUCKLIN IS $298,707. FORM 990, PART VI, SECTION A, LINE 6 PER THE ORGANIZATION'S BY-LAWS REGULAR MEMBERSHIP IS OPEN TO DENTISTS, DENTAL HYGIENISTS AND OTHER ORAL HEALTHCARE PROFESSIONALS WHO PRACTICES, TEACH, CONSULT OR ADMINISTER WITHIN THE AREA OF SPECIAL CARE DENTISTRY. FORM 990, PART VI, SECTION A, LINE 7A PER THE ORGANIZATION'S BY-LAWS, REGULAR MEMBERS SHALL HAVE THE RIGHT TO VOTE FOR BOARD MEMBERS OF ALL COMPONENTS. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE RETURN IS PROVIDED TO THE EXECUTIVE DIRECTOR OF THE ORGANIZATION AND THE ORGANIZATION'S MANAGEMENT COMPANY FOR REVIEW. THE RETURN IS REVIEWED BY CHECKING THAT AMOUNTS SHOWN ARE ACCURATE AND COMPLETE. ANY DISCREPANCIES ARE DISCUSSED BEFORE RETURN IS FILED. ONCE THESE ARE CLEARED, RETURN IS FILED WITH PROPER AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 12C THE ORGRANIZATION REQUIRES THAT ALL SPEAKERS MAKING A PRESENTATION COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. ALL FORMS ARE REVIEWED FOR COMPLETENESS AND ACCURACY BEFORE THE SPEAKER PRESENTS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE THE OVERSIGHT PROCESS FOR THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT DURING THE YEAR.