2012-07-11T16:47:36-05:00 2011-12-31 232628828 SHECHTMAN MARKS DEVOR PC 2000 MARKET STREET SUITE 500 PHILADELPHIA PA 19103 990 2011-01-01 230969355 PHILADELPHIA COUNTY DENTAL SOCIETY PHIL 2159256050 241 SOUTH 6TH STREET NO C3101 PHILADELPHIA PA 191063727 TERESA F RAVERT 2159256050 2012-07-05 1 RICHARD MACCARONE P00284845 2154969200 2011 2016-02-24 21:20:13Z JUDITH A MCFADDEN DMD 241 SOUTH 6TH STREET NO C3101 PHILADELPHIA PA 191063727 655047 0 X WWW.PHILCODENT.ORG X 1886 PA THE PHILADELPHIA COUNTY DENTAL SOCIETY IS A VOLUNTARY ORGANIZATION COMPRISING NEARLY 1,000 MEMBER DENTISTS. IT IS A COMPONENT SOCIETY OF THE AMERICAN DENTAL ASSOCIATION AND THE PENNSYLVANIA DENTAL ASSOCIATION AND WAS ESTABLISHED IN 1886 TO ENCOURAGE THE IMPROVEMENT OF THE DENTAL HEALTH OF THE PUBLIC, TO PROMOTE THE ART AND SCIENCE OF DENTISTRY AND TO REPRESENT THE INTERESTS OF THE MEMBERS OF THE DENTAL PROFESSION AND THE WELFARE OF THE PUBLIC WHICH IT SERVES. 17 17 2 73 16048 -7110 1707 2170 148413 220585 23101 37799 10337 20051 183558 280605 200 1300 0 0 112289 149270 0 0 0 135068 199928 247557 350498 -63999 -69893 1373557 1260306 70839 56202 1302718 1204104 X THE PHILADELPHIA COUNTY DENTAL SOCIETY IS A VOLUNTARY ORGANIZATION COMPRISING NEARLY 1,000 MEMBER DENTISTS. IT IS A COMPONENT SOCIETY OF THE AMERICAN DENTAL ASSOCIATION AND THE PENNSYLVANIA DENTAL ASSOCIATION AND WAS ESTABLISHED IN 1886 TO ENCOURAGE THE IMPROVEMENT OF THE DENTAL HEALTH OF THE PUBLIC, TO PROMOTE THE ART AND SCIENCE OF DENTISTRY AND TO REPRESENT THE INTERESTS OF THE MEMBERS OF THE DENTAL PROFESSION AND THE WELFARE OF THE PUBLIC WHICH IT SERVES. 0 0 40911 36485 THE SOCIETY ADMINISTERS THE LIBERTY DENTAL CONFERENCE, PENNSYLVANIA'S OLDEST DENTAL MEETING, CONSISTING OF ONE DAY OF CONTINUING EDUCATION FOR DENTISTS AND STAFF MEMBERS, TECHNICAL EXHIBITIONS OF THE LATEST IN DENTAL EQUIPMENT, SUPPLIES AND INSTRUMENTS, AND SOCIAL ACTIVITIES FOR THE ENTIRE DENTAL TEAM AND FAMILY. THE CONFERENCE BENEFITED 698 PEOPLE. 38074 47930 PROVIDES CONTINUING EDUCATION PROGRAMS FOR DENTISTS AND STAFF; BENEFITING MORE THAN 700 PROFESSIONALS ANNUALLY. 24458 120122 MEMBERSHIP ORGANIZATION MAINTAINING AN EXECUTIVE OFFICE THAT IS ACCESSIBLE TO THE PUBLIC AND THE PROFESSION ALIKE; PROVIDING THE PUBLIC WITH ACCESS TO GENERAL INFORMATION REGARDING TREATMENT AND REFERRALS TO DENTISTS; PROVIDING THE PROFESSION WITH A RESOURCE FOR INFORMATION REGARDING PROFESSIONAL ACTIVITIES, I.E., ETHICAL RESPONSIBILITIES; COMPLIANCE REQUIREMENTS; EMPLOYMENT POSSIBILITIES, ETC.; BENEFITING THE ENTIRE PHILADELPHIA REGION. SENDS OUT AN EDUCATIONAL JOURNAL TO 945 PEOPLE. 103443 0 0 0 1 0 0 0 0 0 1 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 1 0 0 1 2 1 1 1 0 0 0 0 0 0 0 0 0 X 17 17 1 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X EXECUTIVE DIRECTOR 2159256050 241 SOUTH 6TH STREET PHILADELPHIA PA 191063727 PETER J CARROLL DDS 1.50 X 0 0 0 JAY M GOLDBERG DDS 7.50 X 0 0 0 JUDITH A MCFADDEN DMD 7.50 X X 0 0 0 AJ CHIALASTRI DDS 1.50 X 0 0 0 KEVIN J KLATTE DMD 1.50 X X 0 0 0 STANLEY B TOPLAN DDS 1.50 X 0 0 0 SAUL N MILLER DDS 7.50 X 0 0 0 LENNIE M CHECCHIO DDS 1.50 X 0 0 0 SUSAN M CHIALASTRI DMD 1.50 X 0 0 0 JOHN DELGAISO DMD 1.50 X 0 0 0 AMID ISMAIL BDS 1.50 X 0 0 0 ROCHELLE G LINDEMEYER DMD 1.50 X 0 0 0 STANLEY W MARKIEWICS DMD 1.50 X 0 0 0 HAROLD L MIDDLEBERG DDS 1.50 X 0 0 0 ANDREW J MRAMOR DDS 1.50 X 0 0 0 ANAUD V RAO DMD 1.50 X 0 0 0 SHABNAM SEDAGHAT DMD 1.50 X 0 0 0 THOMAS P NORDONE DMD 7.50 X 0 0 0 TERESA F RAVERT 40.00 X 62407 0 22827 62407 0 22827 0 0 0 0 0 2170 2170 MEMBERSHIP DUES 541900 120122 120122 CONTINUING EDUCATION 611430 47930 47930 LIBERTY DENTAL CONFERE 541900 36485 36485 DENTAL JOURNAL 541900 16048 16048 220585 19324 19324 392917 374442 18475 18475 18475 ROYALTY INCOME 900099 20051 20051 20051 280605 204537 16048 57850 300 300 1000 1000 85234 85234 37682 37682 7537 7537 10723 10723 8094 8094 74 74 7400 7400 12452 12452 65394 23158 42236 6729 6729 40911 40911 22127 22127 3704 3704 CONTINUING EDUCATION 38074 38074 COMMITTEE EXPENSE 3063 3063 350498 103443 247055 0 81786 56714 15056 22658 4789 4135 8784 11208 900782 317266 605643 583516 657499 582075 1373557 1260306 34988 22575 35851 33627 70839 56202 X 1276249 1176465 26469 27639 1302718 1204104 1373557 1260306 X -69893 -28721 X 0 1 1 X 0 1 1 0 513249 145858 367391 292654 80042 212612 74117 70604 3513 20762 20762 0 583516 280605 350498 -69893 -28721 -28721 -98614 271354 -28721 20640 1000 -7081 278435 2170 2170 280605 371138 20640 20640 350498 0 350498 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: UNCERTAIN TAX POSITIONS: MANAGEMENT OF THE SOCIETY CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES,INCLUDING CHANGES TO THE SOCIETY'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE SOCIETY MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX, THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. THE SOCIETYS INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION. PART XII, LINE 2B NET ASSETS RELEASED FROM RESTRICTIONS INCLUDED IN REVENUE REPORTED SEPARATELY ON THE FINANCIAL STATEMENTS: $1,000. PART XII, LINE 4B: CONTRIBUTIONS INCLUDED IN REVENUE REPORTED SEPARATELY ON THE FINANCIAL STATEMENTS: $2,170. FORM 990, PART VI, SECTION A, LINE 2 A.J. CHIALASTRI, D.D.S. (SECRETARY EMERITUS) AND SUSAN M. CHIALASTRI, D.M.D. (PRESIDENT-ELECT) HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED ITS CONSTITUTION TO ADJUST THE MISSION OF THE SOCIETY. SEE BELOW THE NEW ARTICLE OF IT CONSTITUTION. ARTICLE II - MISSION A. THE PHILADELPHIA COUNTY DENTAL SOCIETY IS A PROFESSIONAL ASSOCIATION COMMITTED TO THE IMPROVEMENT OF THE PUBLIC'S ORAL HEALTH AND THE REPRESENTATION OF ITS MEMBERS THROUGH ADVOCACY, EDUCATION AND INFORMATION. B. THE FUNCTION AND OPERATION SHALL CONFORM WITH THE CONSTITUTION AND BYLAWS OF THE PDA AND THE ADA. FORM 990, PART VI, SECTION A, LINE 6 ACTIVE, LIFE AND RETIRED ARE THE CLASSES OF MEMBERS WITH THE RIGHT TO ELECT THE MEMBERS OF THE BOARD OF GOVERNORS AS WELL AS TO APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A ACTIVE, LIFE, AND RETIRED ARE THE CLASSES OF MEMBERS OF THE ORGANIZATION THAT HAVE THE RIGHT TO VOTE FOR OFFICERS AND MEMBERS OF THE BOARD OF GOVERNORS, AS WELL AS ANY ITEMS OF BUSINESS THAT ARE ON THE AGENDA AT THE ANNUAL BUSINESS MEETING. FORM 990, PART VI, SECTION A, LINE 7B THE DECISION BY THE BOARD OF GOVERNORS TO AMEND THE CONSTITUTION & BYLAWS REQUIRES APPROVAL AT AN ANNUAL BUSINESS MEETING BY A TWO-THIRDS AFFIRMATIVE VOTE OF THE ELIGIBLE MEMBERS PRESENT. THE ELIGIBLE CLASSES OF MEMBERS INCLUDE THE ACTIVE, LIFE AND RETIRED MEMBERS WHO ALL HAVE THE RIGHT TO VOTE. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF GOVERNORS AND THE FINANCE COMMITTEE, AS WELL AS THE EXECUTIVE DIRECTOR. THE FORM 990 IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE. ALL INDIVIDUALS HAVE THE OPPORTUNITY TO COMMENT AND ASK QUESTIONS PRIOR TO THE APPROVAL BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C ALL ELECTED OFFICERS, GOVERNORS, LIBERTY DENTAL CONFERENCE DIRECTORS, COUNCIL AND COMMITTEE CHAIRPERSONS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. EITHER THE INDIVIDUAL WOULD DECLARE A CONFLICT OF INTEREST ON A CERTAIN MATTER TO BE CONSIDERED BY THE BOARD OR THE BOARD OF GOVERNORS WOULD MAKE THE DETERMINATION AND REVIEW THE CONFLICT. IF ANY INDIVIDUAL BELIEVES HE OR SHE MAY HAVE A CONFLICT OF INTEREST, THE INDIVIDUAL SHALL PROMPTLY AND FULLY DISCLOSE THE POSSIBLE CONFLICT AND SHALL REFRAIN FROM PARTICIPATING IN ANY WAY IN ANY MATTER IN WHICH THE POSSIBLE CONFLICT RELATES UNTIL AND UNLESS ANY SUCH POSSIBLE CONFLICT HAS BEEN SATISFACTORILY RESOLVED. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE FINANCE COMMITTEE. PERSONS WITH CONFLICT OF INETERST ARE NOT INVOLVED IN THE REVIEW PROCESS. THE COST OF LIVING ADJUSTMENT (COLA) INCREASES ARE USUALLY INCORPORATED INTO THE ANNUAL BUDGET (NO COLA IN 2011). THE BOARD OF GOVERNORS APPROVES THE FINAL BUDGET YEARLY. MINUTES OF THE FINANCE COMMITTEE ARE INCORPORATED INTO THE MINUTES OF THE BOARD OF GOVERNORS AND ARE RETAINED AS PERMANENT RECORDS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE. THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. WHISTLEBLOWER POLICY FORM 990, PART VI, SECTION B, LINE 13 THE ORGANIZATION CURRENTLY HAS A WHISTLEBLOWER POLICY THAT WAS APPROVED BY THE BOARD OF GOVERNORS ON SEPT. 6, 2011. DOCUMENT RETENTION AND DESTRUCTION POLICY FORM 990, PART VI, SECTION B, LINE 14 THE ORGANIZATION CURRENTLY HAS A DOCUMENT RETENTION AND DESTRUCTION POLICY THAT WAS APPROVED BY THE BOARD OF GOVERNORS ON SEPT. 6, 2011. ADDITIONALLY,THE BYLAWS DO STATE THAT THE DUTIES OF THE SECRETARY ARE TO KEEP A COMPLETE RECORD OF ALL PROCEEDINGS OF THE SOCIETY, THE BOARD AND SUCH OTHER COMMITTEE AND COUNCIL MEETINGS AS THE PRESIDENT MAY DIRECT. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -28,721.