2013-10-10T14:44:39-05:00 2012-12-31 410746749 CLIFTONLARSONALLEN LLP 1301 W 22ND ST STE 1100 OAK BROOK IL 60523 990 2012-01-01 363580171 SPECIAL CARE DENTISTRY ASSOCIATION NFP SPEC 3126735832 330 NORTH WABASH SUITE 2000 CHICAGO IL 60611 KRISTIN DEE 3126735832 2013-09-23 1 GREGORY S ADAMS P00095597 6305738600 2012 2016-02-25 16:41:14Z X KRISTIN DEE 330 N WABASH AVE SUITE 2000 CHICAGO IL 60611 498784 0 X WWW.SCDAONLINE.ORG X 1989 IL TO IMPROVE PATIENT DENTAL CARE FOR DISABLED, AGED OR OTHER SPECIAL CARE SETTING. 9 9 0 55 0 0 218617 178832 306420 310344 813 727 22643 8881 548493 498784 0 0 0 0 0 0 0 0 0 491151 479199 491151 479199 57342 19585 431121 520007 68968 138269 362153 381738 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 31134 29298 PUBLICATION OF BI-MONTHLY JOURNAL "SPECIAL CARE IN DENTISTRY". 83709 189796 EDUCATIONAL CONFERENCES/PROGRAMS WHICH PROVIDE MEMBERS THE OPPORTUNITIES TO OBTAIN THE LATEST INFORMATION REGARDING DENTAL CARE OF HANDICAPPED, GERIATRIC AND HOSPITAL PATIENTS. 31498 77450 ADMINISTRATION OF THE AAHD OUTCOME EXAMINATION WHICH HELPS PROGRAM DIRECTORS MEET ADA ACCREDITATION OF THEIR POSTGRADUATE PROGRAMS. 13800 DIPLOMATE PROGRAM AND AWARDS 13800 146341 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 9 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 DR L STANLEY BRYSH 5.00 X X 0 0 0 MAUREEN M ROMER 5.00 X X 0 0 0 KENNETH M FEDOR 5.00 X X 0 0 0 JASON GRINTER 5.00 X X 0 0 0 MIRIAM ROBBINS 5.00 X X 0 0 0 JUNE SADOWSKY 5.00 X 0 0 0 CARLOS F SALINAS 5.00 X 0 0 0 NANCY DOUGHERTY 5.00 X 0 0 0 SCOTT W SHORE 5.00 X 0 0 0 KRISTIN DEE 20.00 X 0 0 0 0 0 0 0 0 0 0 SMITHBUCKLIN CORPORATION 330 N WABASH AVE CHICAGO IL 60611 MANAGEMENT 290860 1 178832 178832 NATIONAL CONFERENCE 611710 189796 189796 EXAM FEES 611710 77450 77450 PUBLICATIONS 611710 29298 29298 DIPLOMATE PROGRAM 900099 11800 11800 AWARDS 900099 2000 2000 310344 727 727 MISC REVENUE 611710 8881 8881 8881 498784 310344 0 9608 248397 248397 25 25 21235 21235 9300 9300 17737 17737 6775 6775 83709 83709 3358 3358 TEST DEVELOPMENT/SCORIN 31498 31498 PUBLICATIONS EXPENSE 31134 31134 BANK CHARGES 16064 16064 MISCELLANEOUS 6417 6417 3550 3550 479199 146341 332858 0 242738 335117 151865 152592 2500 36518 29798 431121 520007 10445 10619 58523 127650 68968 138269 X 358408 378243 3745 3495 362153 381738 431121 520007 19585 0 X X 0 1 X 1 0 X 241945 222136 214017 218617 178832 1075547 310790 337961 307248 306420 310344 1572763 552735 560097 521265 525037 489176 2648310 0 0 0 2648310 3596 892 862 813 727 6890 3596 892 862 813 727 6890 17326 23364 22182 22643 8881 94396 573657 584353 544309 548493 498784 2749596 0.96320 0.95960 0.00250 0.00380 X 0 X 498784 0 498784 0 498784 479199 0 479199 0 479199 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: SCDA FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (FASB) REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. SCDA DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS A RESULT OF IMPLEMENTING THE NEW REQUIREMENTS. THE FEDERAL AND STATE TAX RETURNS OF SCDA FOR 2009, 2010, AND 2011 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 $290,860. 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.