2014-10-02T08:41:36-05:00 2014-05-31 582161308 BROOKS MCGINNIS & COMPANY LLC 5871 GLENRIDGE DR NE STE 200 ATLANTA GA 303285305 990 2013-06-01 586035113 HINMAN DENTAL SOCIETY OF ATLANTA INC HINM 4042311663 33 LENOX POINTE ATLANTA GA 30324 DR PATRICK YANCEY III PRESIDENT 4042311663 2014-09-17 true JACK L MCGINNIS P01253324 4045314940 2014-10-02 2013 2015-11-30 17:44:51Z DR PATRICK YANCEY III 33 LENOX POINTE ATLANTA GA 30324 8237058 false X WWW.HINMAN.ORG X 1937 GA THE SOCIETY'S PRIMARY EXEMPT PURPOSE IS TO ADVANCE THE EDUCATION OF THOSE DIRECTLY ASSOCIATED WITH THE DENTAL PROFESSION THROUGH THE SPONSORSHIP OF THE ANNUAL DENTAL MEETING AND PROVISION OF SCHOLARSHIPS TO STUDENTS AND CONTRIBUTIONS TO VARIOUS EDUCATIONAL AND RESEARCH INSTITUTIONS. 6 6 9 400 0 0 4811913 5228374 946055 490831 4526 31514 5762494 5750719 621750 1130662 0 560306 596046 0 0 3377332 3682640 4559388 5409348 1203106 341371 9091448 10527557 122995 623034 8968453 9904523 X THE SOCIETY'S PRIMARY EXEMPT PURPOSE IS TO ADVANCE THE EDUCATION OF THOSE DIRECTLY ASSOCIATED WITH THE DENTAL PROFESSION THROUGH THE SPONSORSHIP OF THE ANNUAL DENTAL MEETING AND PROVISION OF SCHOLARSHIPS TO STUDENTS AND CONTRIBUTIONS TO VARIOUS EDUCATIONAL AND RESEARCH INSTITUTIONS. false false 3478374 5228374 MEETING: THE SOCIETY ADVANCES THE EDUCATION OF DENTAL PROFESSIONALS THROUGH THE SPONSORSHIP OF AN ANNUAL DENTAL MEETING. 1286508 1130662 TRUSTEES (INVESTMENTS AND CONTRIBUTIONS): PROVISION OF SCHOLARSHIPS TO DENTAL STUDENTS AND CONTRIBUTIONS TO VARIOUS EDUCATIONAL AND RESEARCH INSTITUTIONS. 432676 SOCIETY (OTHER ACTIVITIES): PROVIDES EDUCATIONAL OPPORTUNITIES AND OTHER SERVICES TO ITS MEMBERS. 5197558 false false false false false false false false false true false false false false true true false false false false false false false false false false true true true false false false false false false false false false false false false false false true 53 0 true 9 true false false false false false false X 6 6 false false false false false false false true true false false true true true true true false true false false GA X SYLVIA RATCHFORD 4042311663 33 LENOX POINTE ATLANTA GA 30324 DR BRADLEY K GREENWAY CHAIRMAN AD 1.00 X X 1500 0 0 DR WAYNE T TADSEN TRUSTEE 1.00 X 0 0 0 DR BRIAN R CARPENTER GENERAL CHAI 3.00 X X 0 0 0 DR PAUL G ISLER TRUSTEE 1.00 X 0 0 0 DR BRUCE ASHENDORF TRUSTEE 1.00 X 0 0 0 DR WILLIAM S ROUSSEAU TRUSTEE 1.00 X 0 0 0 DR RICHARD N GOODROE TRUSTEE 1.00 X 0 0 0 DR DANIEL D DUNWODY III TRUSTEE 1.00 X 0 0 0 SYLVIA RATCHFORD EXECUTIVE DI 45.00 X 235550 0 25850 DR ROY A MCDONALD ASSISTANT SE 1.00 X 1500 0 0 DR JAMES A ROOS PARLIAMENTAR 1.00 X 1000 0 0 DR JANE C PUSKAS PRSIDENT 3.00 X 0 0 0 DR PATRICK H YANCEY III PRESIDENT-EL 1.00 X 0 0 0 DR JOHNATHAN DUBIN VICE PRESIDE 1.00 X 0 0 0 DR ROBERT J O'DONNELL SECRETARY 1.00 X 0 0 0 DR KATHLEEN L ROBINSON TREASURER 1.00 X 0 0 0 239550 25850 1 false true false OMNI HOTEL AT CNN CENTER 100 CNN CENTER ATLANTA GA 30303 SPACE RENTAL 407292 PRODUCTION RESOURCE GROUP LLC PO BOX 905897 CHARLOTTE NC 28290 AUDIO VISUAL 386666 GEORGIA WORLD CONGRESS CENTER 285 ANDREW YOUNG INTERNATIONAL BLVD ATLANTA GA 30313 SPACE RENTAL 269086 BENNETT GRAPHICS 125 ROYAL WOODS COURT STE 100 TUCKER GA 30084 PRINTING 261754 LEVY RESTAURANTS 285 ANDREW YOUNG INTERNATIONAL BLVD ATLANTA GA 30313 FOOD SERVICE 148956 7 MEETING EXHIBIT FEES 561499 2695375 2695375 REGISTRATION & PRE-REG. 561499 1162843 1162843 REGISTERED ATTENDANCE 561499 621450 621450 PARTICIPATION COURSES 561499 544959 544959 OTHER DIRECT MEETING REVENUE 561499 203747 203747 5228374 147111 147111 2830059 2486339 343720 343720 343720 OTHER REVENUE 900099 31514 31514 31514 5750719 5259888 490831 X 1012912 1012912 117750 117750 258943 207748 51195 225477 193926 31551 81029 67108 13921 30597 25340 5257 36359 36359 85893 47919 37974 14609 14609 317278 310167 7111 28800 26326 2474 627340 627340 94004 94004 44098 40310 3788 37227 13990 23237 FOOD AND BEVERAGE 529752 523712 6040 EQUIPMENT RENTAL 388524 387757 767 HONORARIA 317755 317755 SPACE RENTAL 302316 302316 858685 830210 28475 5409348 5197558 211790 0 233106 418879 64206 21781 185095 148654 1671132 738454 963165 932678 7645876 9005565 9091448 10527557 102253 528566 20742 94468 122995 623034 X 8968453 9904523 8968453 9904523 9091448 10527557 341371 594699 X false true X true false 150000 150000 1103215 356246 746969 119165 85246 33919 298752 296962 1790 932678 6366068 594699 20650 615349 5750719 5750719 5429998 20650 20650 5409348 5409348 SCHEDULE D, PAGE 3, PART X THE SOCIETY QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(6), AS AMENDED, AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A BUSINESS LEAGUE. IN ACCORDANCE WITH GAAP, MANAGEMENT IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE SOCIETY HAS TAKEN AN UNCERTAIN POSITION THAT MORE-LIKELY- THANNOT WOULD BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE SOCIETY, AND HAS CONCLUDED THAT AS OF MAY 31, 2014 AND 2013, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY(OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ACCORDINGLY, NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SOCIETYS TAX FILINGS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE REGULATORY AUTHORITIES AND THE RETURNS ARE TYPICALLY OPEN FOR THE LAST THREE YEARS. true GEORGIA DENTAL ASSOCIATION 7000 PEACHTREE DUNWOODY RD NE BLDG 17-200 ATLANTA GA 30328 580626520 501C6 15000 SPONSORSHIP GEORGIA HEALTH SCIENCE UNIVERSITY 1120 FIFTEENTH STREET AD -1119 AUGUSTA GA 30912 352310573 501C3 360412 SCHOLARSHIP UNIVERSITY OF ALABAMA AT BIRMINGHAM 1530 3RD AVENUE SOUTH BIRMINGHAM AL 35294 636005396 501C3 71500 SCHOLARSHIP UNIVERSITY OF NORTH CAROLINA 208 W FRANKLIN ST CAMPUS BOX 6100 CHAPEL HILL NC 27599 566001393 501C3 511000 SCHOLARSHIP UNIVERSITY OF TENNESSEE 875 UNION AVENUE MEMPHIS TN 38163 626001636 501C3 41000 SCHOLARSHIP 4 1 SCHOLARSHIPS 89 117750 SCHEDULE I, PAGE 1, PART I, LINE 2 RECIPIENTS AND THE AMOUNT OF EACH SCHOLARSHIP AND OTHER ASSISTANCE INCLUDED IN SCHEDULE I IS DETERMINED ANNUALLY BY VOTE OF THE BOARD OF TRUSTEES. FACTORS CONSIDERED IN THIS GROUP DECISION INCLUDE SPECIFIC NEEDS OF THE POTENTIAL SCHOLARSHIP RECIPIENTS AT EACH UNIVERSITY VIEWED IN ACCORDANCE WITH THE ESTABLISHED EDUCATION FURTHERANCE OBJECTIVES OF THE SOCIETY. X X X false false false SYLVIA RATCHFORD EXECUTIVE DIRECTOR 235550 19640 6210 261400 FORM 990 - ORGANIZATION'S MISSION THE SOCIETY'S PRIMARY EXEMPT PURPOSE IS TO ADVANCE THE EDUCATION OF THOSE DIRECTLY ASSOCIATED WITH THE DENTAL PROFESSION THROUGH THE SPONSORSHIP OF THE ANNUAL DENTAL MEETING AND PROVISION OF SCHOLARSHIPS TO STUDENTS AND CONTRIBUTIONS TO VARIOUS EDUCATIONAL AND RESEARCH INSTITUTIONS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C AWARENESS IS CONSTANTLY REINFORCED AMONG STAFF AND MANAGEMENT OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION PAID TO THE EXECUTIVE DIRECTOR IS DETERMINED ANNUALLY BY AN INDEPENDENT EXECUTIVE COMPENSATION COMMITTEE OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 24E OTHER EXPENSES 146,230 1,186 0 COURSE MATERIAL 136,616 0 0 BANK FEES 115,779 289 0 SUPPLIES 107,007 5,821 0 REGISTRATION 103,060 0 0 SECURITY 80,818 0 0 TECHNOLOGY 34,600 0 0 REPAIRS AND MAINTENANCE 24,711 2,322 0 SPEAKER FEES 23,277 0 0 COMMUNICATIONS 22,386 0 0 TELEPHONE 17,191 1,389 0 ENTERTAINMENT 18,535 0 0 DUES AND SUBSCRIPTIONS 0 10,541 0 TRAINING 0 6,927 0