DENTAL SERVICE OF MASSACHUSETTS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DENTAL SERVICE OF MASSACHUSETTS INC (EIN 04-6143185)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201243199349306589
- Schema version
- 2011v1.3
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-14T17:22:16-06:00 | 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 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 BEATTIE PLACE SUITE 800 | AddressLine1 |
| City | GREENVILLE | City |
| State | SC | State |
| ZIP Code | 29601 | 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 | 046143185 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENTAL SERVICE OF MASSACHUSETTS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % JAMES COLLINS | InCareOfName |
| Name Control | DENT | NameControl |
| Phone | 6178861000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 465 MEDFORD STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02129 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES E COLLINS | Name |
| Title | TREASURER | Title |
| Date Signed | 2012-11-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8642425740 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELTA DENTAL OF MASSACHUSETTS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | FAY DONOHUE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 465 MEDFORD STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02129 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 537485402 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.DELTAMASS.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE ORAL HEALTH THROUGH DENTAL BENEFITS, CREATION AND TRANSFER OF KNOWLEDGE AND PHILANTHROPY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 325069121 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 331934063 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11998388 | InvestmentIncomePriorYear |
| Investment Income Current Year | 16415959 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 337067509 | TotalRevenuePriorYear |
| Total Revenue Current Year | 348350022 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 10685000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 26812000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 215403482 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 216765437 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2176889 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 475750 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 75565240 | OtherExpensePriorYear |
| Other Expenses Current Year | 80355379 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 303830611 | TotalExpensesPriorYear |
| Total Expenses Current Year | 324408566 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 33236898 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 23941456 | RevenuesLessExpensesCY |
| Total Assets BOY | 401242532 | TotalAssetsBOY |
| Total Assets EOY | 425069402 | TotalAssetsEOY |
| Total Liabilities BOY | 109710392 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 112996387 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 291532140 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 312073015 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO IMPROVE ORAL HEALTH THROUGH DENTAL BENEFITS, CREATION AND TRANSFER OF KNOWLEDGE AND PHILANTHROPY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 282702576 | Expense |
| Grants | 26812000 | Grants |
| Revenue | 331934063 | Revenue |
| Description | DENTAL SERVICE OF MASSACHUSETTS, INC. (DSM) IS A NOT-FOR-PROFIT DENTAL SERVICE ORGANIZATION INCORPORATED TO PROVIDE DENTAL INSURANCE TO MASSACHUSETTS GROUPS AND INDIVIDUALS. WE BELIEVE THAT EVERYBODY DESERVES A HEALTHY SMILE. DENTAL IS ALL WE DO, AND WE'RE COMMITTED TO DOING IT BETTER THAN ANYBODY ELSE. FROM ADMINISTERING INNOVATIVE DENTAL BENEFIT PLANS THROUGH THE NATION'S LARGEST NETWORK OF DENTISTS, TO DRIVING RESEARCH THAT IMPROVES ORAL HEALTH FOR EVERYONE IN THE COMMUNITIES WE SERVE, DSM IS COMMITTED TO SPREADING SMILES. FOR MORE THAN 40 YEARS, DSM HAS DEDICATED ITSELF TO IMPROVING ORAL HEALTH. AFTER ALL, TAKING CARE OF TEETH IS ALL WE DO. TEETH ARE OUR LIFE. THEY'RE OUR PASSION, WHICH MAY BE WHY MORE COMPANIES OFFERING DENTAL BENEFITS TO EMPLOYEES TODAY CHOOSE DSM THAN ANY OTHER DENTAL PLAN. NEARLY EVERY DENTIST IN THE STATE OF MASSACHUSETTS PARTICIPATES IN ONE OR MORE OF OUR PLANS. PLUS, WHEN SOMEONE SIGNS UP WITH DSM, THEY ARE PARTNERING WITH A COMPANY THAT'S ON THE FOREFRONT OF PROMOTING ADVANCED DENTAL TREATMENTS AND PREVENTIVE PROGRAMS. FROM SPEARHEADING TREATMENTS THAT KEEP ORAL BACTERIA IN CHECK TO STOP THE DECAY OF TEETH, TO COMMUNITY FLUORIDATION PROGRAMS THAT BENEFIT ALL RESIDENTS, WE LEAD THE WAY IN IMPROVING THE ORAL HEALTH OF INDIVIDUALS THROUGH INNOVATIVE, QUALITY DENTAL PROGRAMS. programs. | Description |
| Total Program Service Expense | 282702576 | TotalProgramServiceExpense |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Subject To Proxy Tax | false | 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 | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | 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 | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 | true | 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 | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 65414 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | 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 | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| 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 |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAMES COLLINS | NamePerson |
| Telephone Number | 6178861000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 465 MEDFORD STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02129 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| TERRY CONNER | |||||||||
| DIRECTOR | 4.5 | X | 14000 | 7000 | |||||
| THOMAS GALLIGAN | |||||||||
| DIRECTOR | 4.5 | X | 19000 | 9000 | |||||
| RAUL GARCIA | |||||||||
| DIRECTOR | 4.5 | X | 31000 | 0 | 817 | ||||
| MARION KANE | |||||||||
| DIRECTOR | 4.5 | X | 37000 | 0 | 285 | ||||
| KAREN KAPLAN | |||||||||
| DIRECTOR | 4.5 | X | 26000 | 0 | 817 | ||||
| DONALD KENNEY | |||||||||
| DIRECTOR | 4.5 | X | 47000 | 0 | 817 | ||||
| DONALD LECLAIR | |||||||||
| DIRECTOR | 4.5 | X | 27000 | 9000 | 817 | ||||
| ANNE PAGE PALMER | |||||||||
| DIRECTOR | 4.5 | X | 22500 | 817 | |||||
| PAMELA DA REEVE | |||||||||
| DIRECTOR | 4.5 | X | 29000 | 7000 | |||||
| JAY SARLES | |||||||||
| CHAIRMAN/DIRECTOR | 10.0 | X | 72000 | 817 | X | ||||
| LESLIE ZIDE | |||||||||
| DIRECTOR | 4.5 | X | 26000 | 0 | 285 | ||||
| EDWARD A HJERPE III | |||||||||
| DIRECTOR | 4.5 | X | 28500 | 8000 | 0 | ||||
| JOHN GUSHA | |||||||||
| DIRECTOR | 4.5 | X | 29000 | 817 | |||||
| LINDA NIESSEN | |||||||||
| DIRECTOR | 4.5 | X | 38750 | 0 | 0 | ||||
| WALTER OWENS | |||||||||
| DIRECTOR | 4.5 | X | 29000 | 817 | |||||
| FAY DONOHUE | |||||||||
| PRESIDENT | 38.0 | X | 1124479 | 382478 | X | ||||
| JAMES COLLINS | |||||||||
| TREASURER | 38.0 | 425387 | 154414 | X | |||||
| MYRA GREEN | |||||||||
| CLERK | 38.0 | 501387 | 226095 | X | |||||
| DENNIS LEONARD | |||||||||
| SENIOR VP - DENTAQUEST | 38.0 | 498114 | 161912 | X | |||||
| STEVE POLLOCK | |||||||||
| COO - DENTAQUEST | 38.0 | 793786 | 188143 | X | |||||
| SHERYL TRAYLOR | |||||||||
| SR. VP OF HR - DENTAQUEST | 38.0 | 353806 | 121122 | X | |||||
| KEN ERDELT | |||||||||
| SR. VP OPERATIONS- DENTAQUEST | 38.0 | 350288 | 131601 | X | |||||
| ROBERT LYNN | |||||||||
| SENIOR VP - DENTAQUEST | 38.0 | 438492 | 161330 | X | |||||
| ANGELA KISH | |||||||||
| SR VP OF OPERATIONS - DQ | 38.0 | 273413 | 100893 | X | |||||
| KEVIN KLEIN | |||||||||
| SENIOR VP - DENTAQUEST | 38.0 | 305999 | 119751 | X | |||||
| MEG WING | |||||||||
| FORMER CLERK | 38.0 | 142406 | 43890 | X | |||||
| ROBERT COMPTON | |||||||||
| FORMER COMPLIANCE OFFICER | 38.0 | 295377 | 86038 | X | |||||
| MICHAEL MONOPOLI | |||||||||
| FRMR DIR DENTAL PUBLIC HEALTH | 38.0 | 265811 | 70904 | X | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 475750 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 5808745 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1955677 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BLACKROCK | |||||
| MELLON INVESTOR SERVICES PO BOX 3 | SOUTH HACKENSACK | NJ | 07606 | INVESTMENT MGMT | 135552 |
| ERNST YOUNG US LLP | |||||
| 200 CLARENDON STREET | BOSTON | MA | 02116 | ATTESTATION | 219624 |
| PRIME BUCHHOLZ | |||||
| PEASE INTERNATIONAL TRADEPORT | PORTSMOUTH | NH | 03801 | INVESTMENT ADVISOR | 201090 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| REVENUE FROM DENTAL SERVICE PLAN | 900099 | 283405145 | 283405145 |
| ASO ADMINISTRATIVE SERVICE | 900099 | 48528918 | 48528918 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 331934063 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7256154 | TotalRevenueColumn |
| Exclusion | $7,256,154 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 198295185 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 189135380 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9159805 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9159805 | TotalRevenueColumn |
| Exclusion | $9,159,805 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 348350022 | TotalRevenueColumn |
| Related Or Exempt Function Income | 331934063 | RelatedOrExemptFunctionIncome |
| Exclusion | $16,415,959 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26812000 | Total |
| Program Services | 26812000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216765437 | Total |
| Program Services | 216765437 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 475750 | Total |
| Program Services | 475750 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49509063 | Total |
| Program Services | 17700895 | ProgramServices |
| Management And General | 31808168 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219624 | Total |
| Management And General | 219624 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 756000 | Total |
| Management And General | 756000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 487000 | Total |
| Program Services | 194800 | ProgramServices |
| Management And General | 292200 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4480 | Total |
| Program Services | 1792 | ProgramServices |
| Management And General | 2688 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3054 | Total |
| Program Services | 1222 | ProgramServices |
| Management And General | 1832 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35511 | Total |
| Program Services | 14204 | ProgramServices |
| Management And General | 21307 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104566 | Total |
| Program Services | 41826 | ProgramServices |
| Management And General | 62740 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3358091 | Total |
| Program Services | 1343236 | ProgramServices |
| Management And General | 2014855 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Commissions | 11971561 | 11971561 | |
| Subscriptions and Dues | 452971 | 181188 | 271783 |
| PURCHASED SERVICES | 10078325 | 5831652 | 4246673 |
| OTHER | 3375133 | 1367013 | 2008120 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 324408566 | Total |
| Program Services | 282702576 | ProgramServices |
| Management And General | 41705990 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34684274 | BOY |
| EOY | -15824339 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13965721 | BOY |
| EOY | 14299462 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8750000 | BOY |
| EOY | 8750000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1441827 | BOY |
| EOY | -12536047 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 57093135 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9970354 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33147110 | BOY |
| EOY | 47122781 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222019738 | BOY |
| EOY | 262748580 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87233862 | BOY |
| EOY | 120508965 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 401242532 | BOY |
| EOY | 425069402 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8895469 | BOY |
| EOY | 8165021 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100814923 | BOY |
| EOY | 104831366 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109710392 | BOY |
| EOY | 112996387 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 291532140 | BOY |
| EOY | 312073015 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 291532140 | BOY |
| EOY | 312073015 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 401242532 | BOY |
| EOY | 425069402 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 23941456 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -3400581 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9054 | OtherCostOrOtherBasis |
| Depreciation | 4419 | Depreciation |
| Book Value | 4635 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 57084081 | OtherCostOrOtherBasis |
| Depreciation | 9965935 | Depreciation |
| Book Value | 47118146 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 47122781 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INVESTMENT IN SUBSIDIARY | 30702638 |
| COST REIMBURSEMENT | 89806327 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 120508965 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| UNPAID CLAIMS | $46,402,245 |
| GROUP EXPERIENCE REFUNDS | $6,293,897 |
| UNEARNED PREMIUM | $5,740,578 |
| ADVANCE DEPOSITS | $42,697,073 |
| PAYABLE FOR OPEN TRADE | $3,697,573 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 104831366 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FIN 48/ASC 740 | Identifier |
| Explanation | THERE IS NO FIN48/ASC 740 FOOTNOTE. HOWEVER, THE FOLLOWING DISCLOSURE WAS MADE: THE COMPANY DETERMINES WHETHER A TAX POSITION OF THE COMPANY IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OF LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. FOR TAX POSITIONS MEETING THE MORE LIKELY THAN NOT THRESHOLD, THE TAX AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS REDUCED BY THE LARGEST BENEFIT THAT HAS A GREATER THAN FIFTY PERCENT LIKELIHOOD OF BEING REALIZED UPON THE ULTIMATE SETTLEMENT WITH THE RELEVANT TAXING AUTHORITY. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| DENTAQUEST FOUNDATION | |||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 043265080 | 501(C)(3) | 24000000 | UNRESTRICTED ORAL HEALTH IMPROVEMENT |
| DENTAQUEST INSTITUTE INC | |||||||
| 2400 COMPUTER DRIVE | WESTBOROUGH | MA | 01581 | 205312990 | 501(C)(3) | 2812000 | UNRESTRICTED ORAL HEALTH IMPROVEMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990, Schedule I | Identifier |
| Return Reference | Description of Organization's Procedures for Monitoring the Use of Grants | ReturnReference |
| Explanation | DSM PROVIDES GRANTS ONLY TO RELATED ORGANIZATIONS WHO ARE EXEMPT FROM TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | true | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | true | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | true | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | true | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)
| Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|
| FAY DONOHUE | ||||||
| 528245 | 393734 | 202500 | 375601 | 6877 | 1506957 | 403534 |
| JAMES COLLINS | ||||||
| 269870 | 107500 | 48017 | 136936 | 17478 | 579801 | 114618 |
| MYRA GREEN | ||||||
| 287487 | 213900 | 214125 | 11970 | 727482 | 223700 | |
| MEG WING | ||||||
| 101545 | 29593 | 11268 | 42757 | 1133 | 186296 | 35032 |
| DENNIS LEONARD | ||||||
| 290072 | 130800 | 77242 | 144400 | 17512 | 660026 | 140600 |
| STEVE POLLOCK | ||||||
| 258117 | 85600 | 450069 | 170560 | 17583 | 981929 | 95400 |
| SHERYL TRAYLOR | ||||||
| 227260 | 103700 | 22846 | 114450 | 6672 | 474928 | 113500 |
| KEN ERDELT | ||||||
| 229126 | 98316 | 22846 | 114210 | 17391 | 481889 | 108116 |
| ROBERT LYNN | ||||||
| 294060 | 117601 | 26831 | 143800 | 17530 | 599822 | 127401 |
| ANGELA KISH | ||||||
| 200766 | 70373 | 2274 | 83540 | 17353 | 374306 | |
| ROBERT COMPTON | ||||||
| 222301 | 71560 | 1516 | 78845 | 7193 | 381415 | 81360 |
| KEVIN KLEIN | ||||||
| 213117 | 71400 | 21482 | 102390 | 17361 | 425750 | 81200 |
| MICHAEL MONOPOLI | ||||||
| 225287 | 40524 | 64235 | 6669 | 336715 | ||
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | NON-QUALIFIED SUPPLEMENTAL RETIREMENT PLAN | Identifier |
| Return Reference | SCHEDULE J, PART I, QUESTION 4B | ReturnReference |
| Explanation | THE ELIGIBLE LISTED EMPLOYEES OVER $250,000 AS OF 12/31/2011 PARTICIPATE IN A 457(B) SUPPLEMENTAL RETIREMENT PLAN. OF THOSE ELIGIBLE EMPLOYEES, NO ONE RECEIVED ANY PAYMENTS IN 2011. THE FOLLOWING DSM AND DENTAQUEST EMPLOYEES PARTICIPATE IN THE DENTAQUEST LONG TERM INCENTIVE COMPENSATION PLAN AND RECEIVED THE PAYMENTS LISTED BELOW DURING 2011. FAY DONOHUE: $ 202,500 JAMES COLLINS: $ 48,017 MEG WING: $ 11,268 DENNIS LEONARD: $ 77,242 STEVE POLLOCK: $ 77,242 SHERYL TRAYLOR: $ 22,846 KEN ERDELT: $ 22,846 ROBERT LYNN: $ 26,831 STEVE LAURENT: $ 27,651 KEVIN KLEIN: $ 21,482 ROBERT COMPTON: $ 1,516 COMPENSATION CONTINGENT ON REVENUE SCHEDULE J, PART I, QUESTION 5 DSM SPONSORS A TARGET INCENTIVE PLAN THAT ALLOWS PARTICIPANTS ANNUALLY TO EARN A THRESHOLD, TARGET OR SUPERIOR INCENTIVE (AS A PERCENT OF THEIR BASE SALARY). THE ACTUAL INCENTIVE TO BE AWARDED IS BASED ON THE ACHIEVEMENT OF PERFORMANCE GOALS THAT ARE SET AT THE BEGINNING OF THE YEAR BY THE COMPENSATION COMMITTEE AS PART OF THE ORGANIZATION'S EXECUTIVE COMPENSATION PHILOSOPHY AND PAY-FOR-PERFORMANCE PHILOSOPHY. AMONG THE PERFORMANCE GOALS ARE A REVENUE GOAL, A NET INCOME GOAL AND A MEMBERSHIP GOAL. EACH PARTICIPANT IN THE TARGET INCENTIVE PLAN HAS A MAXIMUM INCENTIVE THAT CAN BE EARNED REGARDLESS OF THE ATTAINMENT OF THE REVENUE, NET INCOME AND/OR MEMBERSHIP GOALS. THE MAXIMUM INCENTIVE OPPORTUNITY FOR EACH PARTICIPANT IS SET SO THAT THE PARTICIPANT'S TOTAL POSSIBLE COMPENSATION IS REASONABLE FOR PURPOSES OF INTERMEDIATE SANCTIONS, SECTION 4958 OF THE INTERNAL REVENUE CODE. COMPENSATION CONTINGENT ON NET EARNINGS SCHEDULE J, PART I, QUESTION 6 & 7 NON-FIXED PAYMENTS THE COMPANY PROVIDES ANNUAL INCENTIVE BONUSES TO MANAGEMENT EMPLOYEES THAT ARE CALCULATED BASED ON THE PERFORMANCE OF THE COMPANY AND THE INDIVIDUAL EMPLOYEE. THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS APPROVES THE OVERALL ANNUAL INCENTIVE BONUS POOL AND REVIEWS AND APPROVES COMPENSATION RELEVANT TO EXECUTIVE OFFICERS REPORTING TO THE COMPANY'S CEO. THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS ON COMPENSATION MATTERS FOR THE COMPANY'S CEO. THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE COMPANY'S CEO. BONUS PAYMENTS SCHEDULE J, PART II, COLUMN B COLUMN B ON SCHEDULE J PART II INCLUDES BONUSES EARNED AND ACCRUED DURING 2010, BUT PAID IN 2011. OTHER REPORTABLE COMPENSATION SCHEDULE J, PART II, COLUMN B(III) COLUMN B(III) OTHER REPORTABLE COMPENSATION REPRESENTS STOCK OPTIONS PAID DURING 2011 AND AS MOVING EXPENSES PAID DURING 2011 FOR STEVE POLLOCK. DEFERRED COMPENSATION SCHEDULE J, PART II, COLUMN C COLUMN C ON SCHEDULE J PART II INCLUDES BONUSES AND PENSION AMOUNTS EARNED DURING 2011 BUT PAID IN 2012. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| JOHN GUSHA | |||
| DIRECTOR | 517689 | DENTIST CLAIMS | false |
| DONALD LECLAIR | |||
| DIRECTOR | 201971 | DENTIST CLAIMS | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | BUSINESS RELATIONSHIPS | Identifier |
| Return Reference | PART VI, QUESTION 2 | ReturnReference |
| Explanation | FAY DONOHUE, JIM COLLINS, MYRA GREEN AND MEG WING HAVE A BUSINESS RELATIONSHIP SINCE THEY JOINTLY SERVE AS OFFICERS OF THE ORGANIZATION AND ITS TAXABLE SUBSIDIARY, DENTAQUEST. DELEGATE CONTROL OVER MANAGEMENT DUTIES PART VI, QUESTION 3 THE COMPANY HIRES DENTAQUEST, LLC (A RELATED PARTY) TO PROVIDE MANAGEMENT SERVICES. MEMBERS OR STOCKHOLDERS PART VI QUESTION 6 THE ORGANIZATION HAS MEMBERS, THE MAJORITY OF WHICH ARE PERSONS WHO ARE NOT PROVIDERS OF HEALTH SERVICES LICENSED UNDER THE LAWS OF THE COMMONWEALTH OF MASSACHUSETTS. MEMBERSHIP RIGHTS PART VI, LINE 7A THE MEMBERS OF THE ORGANIZATION ELECT THE DIRECTORS AT THE ANNUAL MEETING OF THE ORGANIZATION. GOVERNANCE PART VI, LINE 7B A QUORUM OF THE ORGANIZATION'S MEMBERS MAY VOTE TO AMEND OR REPEAL THE BYLAWS. REVIEW PROCESS PART VI, QUESTION 11B THE AUDIT COMMITTEE, A COMMITTEE OF THE GENERAL BOARD OF DIRECTORS, REVIEWS A FINAL FORM OF THE FORM 990 PRIOR TO ACTUAL FILING. MEMBERS OF THE EXTERNAL TAX FIRM (CURRENTLY ERNST & YOUNG U.S., LLP) INITIALLY DISCUSS, PREPARE AND REVIEW THE RETURN WITH MANAGEMENT. MANAGEMENT AND DENTAQUEST STAFF REVIEW THE 990 FOR ACCURACY AND COMPLETENESS AND PROVIDE COMMENTS TO THE PREPARER. ONCE THE RETURN IS FULLY ANALYZED AND PREPARED, A PAPER COPY IS DISTRIBUTED TO THE AUDIT COMMITTEE MEMBERS IN ADVANCE OF A SPECIFIC MEETING. AUDIT COMMITTEE MEMBERS REVIEW THE DRAFT FORM 990 AND THEN SEND TO THE FULL BOARD FOR REVIEW. THE FULL BOARD AND OFFICERS REVIEW THE 990 BEFORE IT IS FILED. CONFLICT OF INTEREST PART VI, QUESTION 12C MONITORING THE ORGANIZATION'S CONFLICT OF INTEREST POLICY PROVIDES THAT ANNUALLY, EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL SIGN A STATEMENT AFFIRMING THAT SUCH PERSON RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, READ AND UNDERSTANDS THE POLICY AND AGREES TO COMPLY WITH THE POLICY. ADDITIONALLY, THE SIGNED STATEMENT AFFIRMS THAT THE PERSON UNDERSTANDS DENTAL SERVICE OF MASSACHUSETTS IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS TAX-EXEMPT STATUS, DENTAL SERVICE OF MASSACHUSETTS MUST ENGAGE IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. ENFORCEMENT IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. WHO IS COVERED? THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBERS OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS. LEVEL OF DETERMINATION AND REVIEW OF CONFLICTS IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER PRESENTATION OF A POTENTIAL TRANSACTION OR ARRANGEMENT IS MADE BY AN INTERESTED PERSON, THE REMAINING DISINTERESTED BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE IF DENTAL SERVICE OF MASSACHUSETTS CAN OBTAIN, WITH REASONABLE EFFORTS, A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, THE GOVERNING BOARD OR COMMITTEE SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. RESTRICTIONS PLACED ON CONFLICTED PERSONS IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. COMPENSATION POLICY PART VI, QUESTION 15 THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S CEO AND OTHER TOP MANAGEMENT IS MODELED AFTER THE REQUIREMENTS IN THE INTERNAL REVENUE CODE SECTION 4958 TO ESTABLISH THE REBUTTABLE PRESUMPTION OF REASONABLE COMPENSATION. COMPENSATION IS REVIEWED AND APPROVED BY A COMPENSATION COMMITTEE ("THE COMMITTEE") OF THE BOARD, WHICH IS COMPRISED OF INDEPENDENT PERSONS, ON AN ANNUAL BASIS. THE COMMITTEE ENGAGED AN INDEPENDENT COMPENSATION CONSULTANT, WHICH PRESENTED TO THE COMMITTEE COMPARABLE MARKET DATA FROM PUBLISHED SURVEYS AND FORM 990S OF COMPARABLE ORGANIZATIONS TO ASSIST IN EVALUATING THE COMPENSATION FOR EACH INDIVIDUAL. THE COMMITTEE CONDUCTED A REVIEW OF THIS COMPARABILITY DATA AND DOCUMENTED ITS DELIBERATIONS AND DISCUSSIONS IN MINUTES THAT ARE RETAINED WITH OTHER GOVERNANCE RECORDS OF THE ORGANIZATION. THE COMMITTEE FOLLOWED THE PROCESS TO ESTABLISH THE PRESUMPTION THAT COMPENSATION PAID TO THE ORGANIZATION'S CEO AND OTHER TOP MANAGEMENT WAS REASONABLE FOR PURPOSES OF SECTION 4958 BY RELYING ON PROFESSIONAL ADVICE IN A WRITTEN OPINION OF REASONABLENESS FROM INDEPENDENT COMPENSATION CONSULTANT. THE COMMITTEE INFORMS THE BOARD OF ITS DECISIONS AT THE NEXT BOARD MEETING. PUBLIC DISCLOSURE PART VI, QUESTION 19 WE DO NOT PUBLISH ANY GOVERNING POLICIES OR DOCUMENTS FOR PUBLIC CONSUMPTION. WE DO FILE A MASSACHUSETTS FORM PC WITH AN ATTACHED FORM 990. THE FORM PC IS FILED WITH THE ATTORNEY GENERAL'S OFFICE AND IS AVAILABLE FOR INSPECTION BY ANY OF THE INTERESTED PUBLIC. PART VII, SECTION A, COLUMN (B) HOURS DEVOTED TO RELATED ORGANIZATIONS DENTAQUEST FOUNDATION, INC. -MICHAEL MONOPOLI 40.00 HR/WK -FAY DONOHUE 5.00 HR/WK -DONALD KENNEY 1.00 HR/WK -LINDA NIESSEN, DMD 1.00 HR/WK -MARION KANE 1.00 HR/WK -MYRA GREEN 1.00 HR/WK DENTAQUEST INSTITUTE, INC. -FAY DONOHUE 5.00 HR/WK -MARION KANE 1.00 HR/WK -ANNE PAGE PALMER 1.00 HR/WK -MYRA GREEN 5.00 HR/WK OTHER CHANGES IN NET ASSETS PART XI, LINE 5 EQUITY INCOME IN SUBSIDIARIES $ 901,300 UNREALIZED LOSS ON INVESTMENTS ($ 5,348,908) CHANGE IN INTEREST RATE SWAP $ 1,046,757 ROUNDING/OTHER $ 270 TOTAL CHANGES IN NET ASSETS ($ 3,400,581) | Explanation |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| DENTAQUEST FOUNDATION | ||||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 043265080 | ORAL HTH IMPR | MA | 501(C)(3) | N/A | DSM | true |
| DENTAQUEST INSTITUTE INC | ||||||||||
| 2400 COMPUTER DRIVE | WESTBOROUGH | MA | 01581 | 205312990 | ORAL HTH IMPR | MA | 501(C)(3) | N/A | DSM | true |
Form990 Schedule R Part IV Form990ScheduleRPartIV (24 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| DENTAQUEST GROUP INC | |||||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 204056199 | DENTAL SERVICE | DE | DSM | C CORP | 1227082 | 232099000 | 1.00000 |
| DSM INVESTMENT INC | |||||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 043428012 | DENTAL SERVICE | MA | DSM | C CORP | -325782 | 1832782 | 1.00000 |
| DENTAQUEST LLC | |||||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 200390099 | DENTAL SERVICE | DE | DQ MA BUS TRUST | LLC | 2958181 | 183773432 | 1.00000 |
| DENTAQUEST MID-ATLANTIC INC | |||||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 522006071 | INSURANCE | MD | DQ MANAGEMENT | C CORP | 1217048 | 8803055 | 1.00000 |
| DENTAQUEST VIRGINIA INC | |||||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 522016912 | INSURANCE | VA | DQ MANAGEMENT | C CORP | -108232 | 2956933 | 1.00000 |
| DENTAQUEST MANAGEMENT INC | |||||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 521908785 | DENTAL SERVICE | MD | DQ GROUP | C CORP | 2062028 | 29995771 | 1.00000 |
| DSM INSURANCE SERVICES INC | |||||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 043172335 | INSURANCE | MA | DSM INVESTMENTS | C CORP | -40937 | 155002 | 1.00000 |
| DENTAQUEST ORAL HEALTH CENTER INC | |||||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 043434787 | ORAL HEALTH IMPRV | MA | DSM INVESTMENTS | C CORP | -284845 | 1677780 | 1.00000 |
| DQ MASSACHUSETTS BUSINESS TRUST | |||||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 204056067 | DENTAL SERVICE | MA | DQ MANAGEMENT | TRUST | 953212 | 14643823 | 1.00000 |
| DENTAQUEST OF KENTUCKY LLC | |||||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 141885490 | DENTAL SERVICE | WI | DENTAQUEST LLC | LLC | 142 | 4449071 | 1.00000 |
| DENTAQUEST OF ILLINOIS LLC | |||||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 421529687 | DENTAL SERVICE | WI | DENTAQUEST LLC | LLC | 113876 | 6362497 | 1.00000 |
| DENTAQUEST OF MARYLAND LLC | |||||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 810567214 | DENTAL SERVICE | WI | DENTAQUEST LLC | LLC | -898328 | 1346462 | 1.00000 |
| DENTAQUEST ADMINISTRATIVE SERVICES LLC | |||||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 392041298 | DENTAL SERVICE | CA | DENTAQUEST LLC | LLC | 55971 | 367818 | 1.00000 |
| DENTAQUEST OF GEORGIA LLC | |||||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 141885493 | DENTAL SERVICE | WI | DENTAQUEST LLC | LLC | -388463 | 2200673 | 1.00000 |
| DENTAQUEST OF ARIZONA LLC | |||||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 113692025 | DENTAL SERVICE | WI | DENTAQUEST LLC | LLC | -26068 | 141411 | 1.00000 |
| DENTAQUEST OF TENNESSEE LLC | |||||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 352177954 | DENTAL SERVICE | WI | DENTAQUEST LLC | LLC | -67700 | 8209491 | 1.00000 |
| DENTAQUEST SOLUTIONS LLC | |||||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 392040881 | DENTAL SERVICE | WI | DENTAQUEST LLC | LLC | -6951 | 496915 | 1.00000 |
| DENTAQUEST IPA OF NEW YORK LLC | |||||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 810616910 | DENTAL SERVICE | WI | DENTAQUEST LLC | LLC | 1455744 | 845936 | 1.00000 |
| DENTAQUEST USA INSURANCE COMPANY INC | |||||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 202970185 | INSURANCE | TX | DENTAQUEST LLC | C CORP | 251420 | 19858299 | 1.00000 |
| DENTAQUEST OF NEW JERSEY LLC | |||||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 562356433 | DENTAL SERVICE | WI | DENTAQUEST LLC | LLC | 50449 | 1340894 | 1.00000 |
| DENTAQUEST OF NEW YORK LLC | |||||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 141885500 | DENTAL SERVICE | WI | DENTAQUEST LLC | LLC | 1847699 | 24094389 | 1.00000 |
| DENTAQUEST OF MINNESOTA LLC | |||||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 562356445 | DENTAL SERVICE | WI | DENTAQUEST LLC | LLC | 311666 | 3445505 | 1.00000 |
| DENTAQUEST OF NEW MEXICO LLC | |||||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 141885481 | DENTAL SERVICE | WI | DENTAQUEST LLC | LLC | -119437 | 2111663 | 1.00000 |
| DENTAQUEST OF FLORIDA INC | |||||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | 650743731 | INSURANCE | FL | DENTAQUEST LLC | C CORP | 378160 | 9639795 | 1.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | 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 | true | 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 | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| DENTAQUEST INSTITUTE INC | ||
| B | 2812000 | FMV |
| DENTAQUEST FOUNDATION INC | ||
| B | 24000000 | FMV |
| DENTAQUEST GROUP INC & SUBSIDIARIES | ||
| G | 17349820 | FMV |
| DENTAQUEST INSTITUTE INC | ||
| P | 170549 | FMV |
| DENTAQUEST FOUNDATION INC | ||
| N | 244876 | FMV |
| DENTAQUEST INSTITUTE INC | ||
| N | 228680 | FMV |
| DENTAQUEST GROUP INC & SUBSIDIARIES | ||
| O | 60091403 | FMV |