2012-08-06T12:19:27-05:00 2011-12-31 410746749 CLIFTONLARSONALLEN LLP 1301 W 22ND ST STE 1100 OAK BROOK IL 60523 990 2011-01-01 363580171 SPECIAL CARE DENTISTRY ASSOCIATION NFP SPEC 3126735832 401 N MICHIGAN AVE NO 2200 CHICAGO IL 60611 MEGHAN CAREY 3126735832 2012-07-30 1 GREGORY S ADAMS P00095559 6305738600 2011 2016-02-24 21:20:13Z MEGHAN CAREY 401 N MICHIGAN AVE CHICAGO IL 60611 548493 0 X WWW.SCDONLINE.ORG X 1989 IL TO IMPROVE PATIENT DENTAL CARE FOR DISABLED, AGED OR OTHER SPECIAL CARE SETTING. 9 9 0 9 0 0 214017 218617 307248 306420 862 813 22182 22643 544309 548493 0 0 0 0 0 0 0 0 0 460323 491151 460323 491151 83986 57342 423989 431121 119178 68968 304811 362153 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 34376 26402 PUBLICATION OF BI-MONTHLY JOURNAL "SPECIAL CARE IN DENTISTRY" AND PUBLICATION OF NEWSLETTER. 169787 194813 EDUCATIONAL CONFERENCES/PROGRAMS WHICH PROVIDE MEMBERS THE OPPORTUNITIES TO OBTAIN THE LATEST INFORMATION REGARDING DENTAL CARE OF HANDICAPPED, GERIATRIC AND HOSPITAL PATIENTS. 35585 70305 ADMINISTRATION OF THE AAHD OUTCOME EXAMINATION WHICH HELPS PROGRAM DIRECTORS MEET ADA ACCREDITATION OF THEIR POSTGRADUATE PROGRAMS. 14900 DIPLOMATE PROGRAM AND AWARDS 14900 239748 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 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 401 N MICHIGAN AVE 2200 CHICAGO IL 60611 X KEVIN HENDLER DDS 5.00 X X 0 0 0 DR L STANLEY BRYSH 5.00 X X 0 0 0 MAUREEN M ROMER DDS 5.00 X X 0 0 0 KENNETH M FEDOR DDS 5.00 X X 0 0 0 MIRIAM ROBBINS DDS 5.00 X X 0 0 0 JUNE SADOWSKY 5.00 X 0 0 0 HAROLD LIVINGSTON 5.00 X 0 0 0 NANCY DOUGHERTY 5.00 X 0 0 0 JASON GRINTER DDS 5.00 X 0 0 0 MEGHAN CAREY 20.00 X 0 0 0 0 0 0 0 0 0 0 SMITHBUCKLIN 401 N MICHIGAN AVE CHICAGO IL 60611 MANAGEMENT 273891 1 218617 218617 NATIONAL CONFERENCE 611710 194813 194813 EXAM FEES 611710 70305 70305 PUBLICATIONS 611710 26402 26402 DIPLOMATE PROGRAM 900099 12900 12900 AWARDS 900099 2000 2000 306420 813 813 MISC REVENUE 611710 22643 22643 22643 548493 306420 0 23456 178459 178459 1335 1335 19566 19566 10775 10775 7039 7039 909 909 169787 169787 3213 3213 TEST DEVELOPMENT/SCORIN 35585 35585 PUBLICATIONS EXPENSE 34376 34376 BANK CHARGES 20004 20004 MISCELLANEOUS 6692 6692 3411 3411 491151 239748 251403 0 312412 242738 76052 151865 1350 34175 36518 423989 431121 12639 10445 106539 58523 119178 68968 X 304811 358408 3745 304811 362153 423989 431121 57342 0 X X 0 1 1 X 0 X 216382 241945 222136 214017 218617 1113097 317013 310790 337961 307248 306420 1579432 533395 552735 560097 521265 525037 2692529 0 0 0 2692529 4446 3596 892 862 813 10609 4446 3596 892 862 813 10609 17305 17326 23364 22182 22643 102820 555146 573657 584353 544309 548493 2805958 0.95960 0.96060 0.00380 0.00570 X 0 548493 491151 57342 57342 548493 0 548493 0 548493 491151 0 491151 0 491151 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 2008, 2009, AND 2010 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 THE ORGANIZATION HAS CONTRACTED A FULL SERVICE ASSOCIATION MANAGEMENT COMPANY WHICH MANAGES ALL DAY-TO-DAY OPERATING ACTIVITIES UNDER THE GUIDANCE AND DIRECTION OF THE BOARD OF DIRECTORS. 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. CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII KEVIN HENDLER, DDS - INA ALLEN DENTAL CENTER, 1841 CLIFTON RD, ATLANTA, GA 30329. DR. L. STANLEY BRYSH - MAX W POHLE DENTAL CLINIC, 202 S PARK ST, MADISON, WI 53715. MAUREEN M. ROMER, DDS - ARIZONA SCHOOL OF DENTISTRY & ORAL HLTH, 5850 E STIL MESA, AZ 85206. KENNETH M. FEDOR, DDS - VA SAN DIEGO HEALTHCARE, 3350 LA JOLLA VILLAGE DR, M SAN DIEGO, CA 92161. MIRIAM ROBBINS, DDS - 345 E 24TH ST, NEW YORK , NY 10010. MEGHAN CAREY - 401 N MICHIGAN AVENUE, CHICAGO, IL 60611. JUNE SADOWSKY - 6516 MD ANDERSON BLVD, HOUSTON, TX 77030. HAROLD LIVINGSTON - UNIVERSITY OF MISSISSIPPI MEDICAL CENTER, 2500 NORTH STA JACKSON, MS 39216. NANCY DOUGHERTY - 345 E 24TH ST, NEW YORK, NY 10010. JASON GRINTER, DDS - 811 W. WELLINGTON AVE. , CHICAGO, IL 60657. PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE THE OVERSIGHT PROCESS FOR THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT DURING THE YEAR.