DALLAS COUNTY DENTAL SOCIETY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: DALLAS COUNTY DENTAL SOCIETY (EIN 75-6023172)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-28
IRS object ID: 201242419349300614
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule C
Schedule D
Schedule I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-28T12:53:01-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NISWANDER ASSOCIATES PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1264 HARWOOD RD	AddressLine1
City	BEDFORD	City
State	TX	State
ZIP Code	76021	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	756023172	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DALLAS COUNTY DENTAL SOCIETY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DALL	NameControl
Phone	9723865741	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	13633 OMEGA RD	AddressLine1
City	FARMERS BRANCH	City
State	TX	State
ZIP Code	75244	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JANE EVANS	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	9723865741	Phone
Date Signed	2012-08-16	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GENE NISWANDER CPA	Name
Phone	8172676783	Phone
Date Prepared	2012-08-28	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JANE EVANS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	13633 OMEGA RD	AddressLine1
City	Farmers Branch	City
State	TX	State
ZIP Code	75244	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1857452	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
Web Site	www.dcds.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1908	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE DENTAL EDUCATION AND SUPPORT TO THE DENTISTS OF DALLAS COUNTY	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	-6539	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1577313	ContributionsGrantsPriorYear
Contributions Grants Current Year	1574402	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	60607	InvestmentIncomePriorYear
Investment Income Current Year	220743	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1637920	TotalRevenuePriorYear
Total Revenue Current Year	1795145	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	65600	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	234343	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	387459	SalariesEtcPriorYear
Salaries Etc Current Year	416070	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1000474	OtherExpensePriorYear
Other Expenses Current Year	1032457	OtherExpensesCurrentYear
Total Expenses Prior Year	1453533	TotalExpensesPriorYear
Total Expenses Current Year	1682870	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	184387	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	112275	RevenuesLessExpensesCY
Total Assets BOY	3769531	TotalAssetsBOY
Total Assets EOY	3964662	TotalAssetsEOY
Total Liabilities BOY	1078385	TotalLiabilitiesBOY
Total Liabilities EOY	1167780	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2691146	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2796882	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE DENTAL EDUCATION AND SUPPORT TO THE DENTISTS OF DALLAS COUNTY	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	234343	Expense
Description	CONTRIBUTIONNS TO COMMUNITY ORAL HEALTH PROGRAMS FOR THE INDIGENT AND DENTAL EDUCATION PROGRAMS	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	841439	Expense
Description	CONTINUING EDUCATION PROGRAMS BENEFITING 10,000 DENTISTS AND DENTAL HEALTH PROFESSIONALS	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1075782	TotalProgramServiceExpense
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	true	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	81	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	7	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	true	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	TX	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JANE EVANS	NamePerson
Telephone Number	9723865741	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	13633 OMEGA RD	AddressLine1
City	Farmers Branch	City
State	TX	State
ZIP Code	75244	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DR ERICK MENEGAZZO
DIRECTOR	1.00	X	0	0	0
DR J CHRIS MILLER
DIRECTOR	1.00	X	0	0	0
DR JODI D DANNA
DIRECTOR	1.00	X	0	0	0
DR WILLIAM H GERLACH
PRESIDENT	2.00	X	0	0	0
DR JACQUELINE M PLEMONS
PRESIDENT ELECT	1.00	X	0	0	0
JANE EVANS
EXECUTIVE DIRECTOR	40.00	X	114824	0	0	X
DR MARSHALL GOLDBERG
DIRECTOR	1.00	X	0	0	0
DR JORDAN SCHWEITZER
EDITOR	1.00	X	0	0	0
DR DANETTE C McNEW
SWDC CHAIR ELECT	1.00	X	0	0	0
DR WAYNE WOOD
PAST PRESIDENT	1.00	X	0	0	0
DR CARMEN P SMITH
SECRETARY TREASURER ELECT	1.00	X	0	0	0
DR TODD M BAUMANN
PROGRAM CHAIR	1.00	X	0	0	0
MR RODERICK J CASTELLS
STUDENT MEMBER	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	114824	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	FREEMAN AUDIO VISUAL SOLUTIONS	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4545 W DAVIS ST	AddressLine1
City	Dallas	City
State	TX	State
ZIP Code	75211	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	AUDIO VISUAL EQUIP	DescriptionOfServices
Compensation	103973	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Membership Dues	1570277	MembershipDues
Related Organizations	4125	RelatedOrganizations
Total Contributions	1574402	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	74157	TotalRevenueColumn
Related Or Exempt Function Income	74157	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	208893	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	62307	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	146586	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	146586	TotalRevenueColumn
Related Or Exempt Function Income	146586	RelatedOrExemptFunctionIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1795145	TotalRevenueColumn
Related Or Exempt Function Income	220743	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	234343	Total
Program Services	234343	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	416070	Total
Management And General	416070	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	52033	Total
Management And General	52033	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	138	Total
Management And General	138	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	35764	Total
Management And General	35764	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	59071	Total
Management And General	59071	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	841439	Total
Program Services	841439	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	25172	Total

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	COMMUNICATIONS EXP	Description
Total	18840	Total
Management And General	18840	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1682870	Total
Program Services	1075782	ProgramServices
Management And General	581916	ManagementAndGeneral

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	829983	BOY
EOY	957801	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	7535	BOY
EOY	7535	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	240296	BOY
EOY	249770	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1153647	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	465400	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	713419	BOY
EOY	688247	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	1977958	BOY
EOY	2060969	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	340	BOY
EOY	340	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3769531	BOY
EOY	3964662	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1078385	BOY
EOY	1167780	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1078385	BOY
EOY	1167780	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	2691146	BOY
EOY	2796882	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2691146	BOY
EOY	2796882	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3769531	BOY
EOY	3964662	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	112275	ReconcilationRevenueExpenses
Reconcilation Other Changes	-6539	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade
Form1120 Pol Filed	false	Form1120PolFiled
Form4720 Filed	false	Form4720Filed
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax
Substantially All Dues Nondeduct	false	SubstantiallyAllDuesNondeduct
Only In House Lobbying	false	OnlyInHouseLobbying
Agree To Carryover Prior Year	false	AgreeToCarryoverPriorYear
Dues Assessments	373421	DuesAssessments

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	150570	OtherCostOrOtherBasis
Book Value	150570	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	534643	OtherCostOrOtherBasis
Depreciation	176279	Depreciation
Book Value	358364	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	239922	OtherCostOrOtherBasis
Depreciation	70811	Depreciation
Book Value	169111	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	234744	OtherCostOrOtherBasis
Depreciation	218310	Depreciation
Book Value	16434	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	694479	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
RESERVE FUNDS	2059969	C
DDS INC STOCK	1000	C

Field	Value	IRS element (for citing)
Total Of Book Value Securities	2060969	TotalOfBookValueSecurities

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	DEPOSITS	Description
Book Value	340	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	340	TotalBookValueOtherAssets
Total Revenue	1795145	TotalRevenue
Total Expenses	1682870	TotalExpenses
Excess Or Deficit For Year	112275	ExcessOrDeficitForYear
Excess Or Deficit Per FS	112275	ExcessOrDeficitPerFS

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	DALLAS COUNTY DENTAL FOUNDATION	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	13633 OMEGA DR	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75244	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	752790709	EINOfRecipient
Amount Of Cash Grant	234343	AmountOfCashGrant
Purpose Of Grant	TRANSFER OF ENDOWMENT	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Explanation	Part VI Section A Ln 7 - Board members are elected by members based upon nominations provided by an independent nomimating committee Section B LINE 11 - THE 990 IS PROVIDED WITH THE BOARD AGENDA TO ALL MEMBERS AT THE BOARD MEETING Section C LINE 19 - COPIES OF THESE DOCUMENTS ARE AVAILABLE IN OUR PUBLIC OFFICES AND THRU ANY REQUEST MADE BY THE PUBLIC SECTION B - POLICIES - POLICIES AND PROCEDURES AND COMPENSATION ARE REVIEWED AT BOARD MEETINGS PART XI - LN 5 - NET LOSS FROM 990-T LN 34	Explanation

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	DCDS BUILDING PARTNERSHIP LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	13633 OMEGA RD	AddressLine1
City	Farmers Branch	City
State	TX	State
ZIP Code	75244	ZIPCode

Field	Value	IRS element (for citing)
EIN	752824465	EIN
Primary Activities	Owns office building and parking lot occupied by taxpayer	PrimaryActivities
Legal Domicile State	TX	LegalDomicileState
Total Income	1558	TotalIncome
EOY Assets	878285	EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	DALLAS COUNTY DENTAL SOCIETY	BusinessNameLine1

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	DALLAS DENTAL SERVICES INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	13633 OMEGA RD	AddressLine1
City	Farmers Branch	City
State	TX	State
ZIP Code	75244	ZIPCode

Field	Value	IRS element (for citing)
EIN	752575700	EIN
Primary Activity	TO PROVIDE SUPPORT SERVICES TO DENTISTS	PrimaryActivity
Legal Domicile State	TX	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	DALLAS COUNTY DENTAL SOCIETY	BusinessNameLine1

Field	Value	IRS element (for citing)
Type Of Entity	CORP	TypeOfEntity
Share Of Total Income	100	ShareOfTotalIncome
Share Of EOY Assets	100	ShareOfEOYAssets
Percentage Ownership	1.00000	PercentageOwnership

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg