2015-11-16T11:33:25-06:00 2014-12-31 742901120 WOOD JOHNSON HEATH PC 8200 N MOPAC SUITE 110 AUSTIN TX 78759 990 2014-01-01 742897487 TEXAS DENTAL ASSOCIATION SMILES FOUNDATION TEXA 5124433675 1946 S IH 35 SUITE 300 AUSTIN TX 78704 MIKE GEESLIN EXECUTIVE DIRECTOR 5124433675 2015-11-13 1 PERRY HEATH P00348301 5123438075 2014 2016-02-25 16:41:14Z MIKE GEESLIN 1946 S I-H 35 SUITE 400 AUSTIN TX 78704 529542 0 X WWW.TDA.ORG X 1998 TX THE MISSION IS TO EDUCATE THE PUBLIC AND PROFESSION ABOUT ORAL HEALTH AND TO IMPROVE ACCESS TO DENTAL CARE FOR THE CITIZENS OF TEXAS. 16 16 0 0 0 0 274205 243806 0 0 49349 34577 40838 25382 364392 303765 8000 6000 0 0 162461 166469 0 0 45043 74999 63754 245460 236223 118932 67542 1734604 1804725 387 140 1734217 1804585 THE MISSION IS TO EDUCATE THE PUBLIC AND PROFESSION ABOUT ORAL HEALTH AND TO IMPROVE ACCESS TO DENTAL CARE FOR THE CITIZENS OF TEXAS. 0 0 59198 DONATED DENTAL SERVICES - UTILIZING VOLUNTEER DENTISTS AND, WHENEVER POSSIBLE, VOLUNTEER LABS, THIS PROGRAM BRINGS COMPREHENSIVE DENTAL CARE TO QUALIFYING INDIVIDUALS WHO ARE OVER 62 OR WHO HAVE A DISABILITY. IN 2014, 77 PATIENTS RECEIVED DONATED DENTAL SERVICES VALUED AT $199,655. 34011 6000 EDUCATION - TDASF SUPPORTS THE EDUCATION OF DENTAL PROFESSIONALS THROUGH CONTINUING EDUCATION EVENTS PROMOTING DENTAL HEALTH FOR ALL. THE CAVITY FREE CORRAL PROMOTES DISEASE PREVENTION BY TEACHING CHILDREN AND ADULTS ABOUT THE IMPORTANCE OF PROPER NUTRITION AND ORAL HYGIENE HABITS. DENTAL SCHOOL SCHOLARSHIPS WERE ALSO AWARDED TO SIX STUDENTS. 63 SMART SMILES - THE MISSION IS TO PROVIDE ORAL HEALTH EDUCATION AND PREVENTATIVE CARE TO UNDERSERVED, SCHOOL-AGED CHILDREN, WHILE HELPING TO CREATE A POSITIVE DENTAL ENVIRONMENT AND IMPLEMENT A REFERRAL SYSTEM FOR NECESSARY DENTAL TREATMENT.IN 2014,SMART SMILES PROVIDED SERVICES TO 222 PATIENTS VALUED AT $90,555. 93272 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 5 0 0 0 0 0 0 1 1 1 1 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X DEEDEE DELAGARZA 5124433675 1946 SI-H 35 SUITE 400 AUSTIN TX 78704 JAY C ADKINS TRUSTEE 2.00 X 0 0 0 BARRY CURREY TRUSTEE 2.00 X 0 0 0 BURTON J KUNIK TRUSTEE 2.00 X 0 0 0 PAULA OWENS TRUSTEE 2.00 X 0 0 0 CAROLYN WALKER TRUSTEE 2.00 X 0 0 0 HERBERT WADE TRUSTEE 2.00 X 0 0 0 CAROL WOODS TRUSTEE 2.00 X 0 0 0 JAMES DOUTHITT TRUSTEE 2.00 X 0 0 0 DOUG BOGAN TRUSTEE 2.00 X 0 0 0 W BEN TAYLOR TRUSTEE 2.00 X 0 0 0 JIM POMEROY TRUSTEE 2.00 X 0 0 0 SHEA WOODARD HALL TRUSTEE 2.00 X 0 0 0 MILBURN HAYNES TRUSTEE 2.00 X 0 0 0 DAVID WOODBURN TRUSTEE 2.00 X 0 0 0 DON LUTES CHAIRMAN 4.00 X 0 0 0 BEVERLY ZINSER SECRETARY 3.00 X 0 0 0 RICHARD M SMITH TREASURER 3.00 X 0 0 0 JUDITH GONZALEZ FOUNDATION DIRECTOR 40.00 X 71230 0 13813 71230 0 13813 0 0 0 0 0 100000 143806 3153 243806 47593 47593 184607 197623 -13016 -13016 -13016 53536 28154 25382 25382 303765 0 0 59959 X 6000 6000 71230 28492 24931 17807 95239 38394 33957 22888 110 110 11700 11700 5829 2078 3751 7823 3095 2802 1926 5943 3724 2219 2891 2891 MISCELLANEOUS 11067 7630 3437 TELEPHONE 4384 1874 2510 HONORARIUMS 3800 3800 MEETINGS 2989 3014 -25 7218 1909 5081 228 236223 93272 97908 45043 198366 143891 151877 164494 36457 12970 325 325 40253 33467 6524 6786 483144 545971 857911 930288 1734604 1804725 387 140 387 140 X 669131 676249 152557 150608 912529 977728 1734217 1804585 1734604 1804725 67542 2826 0 X X 0 1 X 1 0 X X 2 TEXAS DENTAL ASSOCIATION 750608460 501(C)(6) 0 0 0 TX MISSION OF MERCY 810566980 501(C)(3) 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION A, LINE 1: TDASF SUPPORTS THE EDUCATION OF THE PUBLIC AND DENTAL PROFESSION ABOUT ORAL HEALTH THROUGH CONTINUING EDUCATION EVENTS AND WORKS TO IMPROVE ACCESS TO DENTAL CARE FOR UNDERSERVED AREAS OF TEXAS. TDASF ALSO ASSISTS ITS AFFILIATE, TEXAS MISSION OF MERCY, IN PROVIDING DENTAL SERVICES TO NEEDY INDIVIDUALS IN THE STAE OF TEXAS. PART IV, SECTION C, LINE 1: THE BOARD OF TEXAS DENTAL ASSOCIATION APPOINTS THE MEMBERS OF THE BOARD OF TDASF. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 912529 71199 6000 977728 847976 72553 8000 912529 779913 74063 6000 847976 701102 84811 6000 779913 627554 73548 24502 4000 20352 150 701102 0 0 34222 27436 6786 6031 6031 0 6786 DFA FIVE YEAR GLOBAL FIXED 359313 C VANGUARD ST EXT QUALITY PORTFOLIO 100020 C BRIDGEWAY OMNI SMALL CAP 186896 C DFA US CORE EQUITY 2 184059 C DFA ST EXT QUALITY PORTFOLIO 100000 C 930288 GOLF TOURNAMENT 48691 48691 7956 6080 4700 1344 HOLIDAY CARDS 4160 4160 238 3 685 685 1064 53536 53536 7956 6080 4700 2646 21382 32154 1 SCHOLARSHIPS FOR COLLEGE STUDENTS 6 6000 PART I, LINE 2: FOR SCHOLARSHIP GRANTS THE STUDENT'S ENROLLMENT AND ATTENDANCE AT UNIVERSITY IS CONFIRMED. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE RETURN IS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE TEXAS DENTAL ASSOCIATION'S CONFLICT OF INTEREST POLICY APPLIES TO THE BOARD OF DIRECTORS OF TDASF. IF A PERSON KNOWS OF A CONFLICT OF INTEREST OR A MATTER GIVING THE APPEARANCE OF A CONFLICT OF INTEREST, THE PERSON SHALL DISCLOSE, IN WRITING, TO TDASF THROUGH THE PERSON IN CHARGE OF A PARTICIULAR FUNCTION OR MEETING THE PRESENCE OF THE CONFLICT. 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 IX, LINES 5 & 7 AND PART VII: AMOUNTS REPORTED AS OTHER SALARIES & WAGES ARE PAID BY TEXAS DENTAL ASSOCIATION, A RELATED 501(C)(6) ENTITY. TDASF REIMBURSES TDA FOR SALARY AND BENEFIT COSTS THAT ARE ALLOCABLE TO TDASF. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S PROCESS HAS NOT CHANGED. SCHEDULE D, PART V, LINE 1C: PER THE INDEPENDENT AUDITOR, NONE OF THE EARNINGS ON THE PERMANENTLY RESTRICTED ENDOWMENT FUNDS ARE RESTRICTED BY A TRUST INSTRUMENT OR OTHER DOCUMENT, AS SUCH THE EARNINGS ARE CLASSIFIED AS UNRESTRICTED INCOME AND NO EARNINGS ARE REPORTED ON LINE 1C. 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 1 TEXAS DENTAL ASSOCIATION 1946 SOUTH IH-35 AUSTIN TX 78704 750608460 PROMOTE THE ART AND SCIENCE OF DENTISTRY,REPRESENT INTEREST OF MEMBERS. TX 501(C) 6 0 0 0 1 0 0 0 0 0 0 0 1 1 0 1 0 1 0 0 0 TEXAS DENTAL ASSOCIATION C 100000 COST TEXAS DENTAL ASSOCIATION P 273493 COST TEXAS DENTAL ASSOCIATION L 67798 COST