2024-05-14T14:09:42-07:00 2023-12-31 204967223 Graves And Associates Cpas LLC 3702 West Truman Boulevard Suite 21 Jefferson City MO 65109 990 2023-01-01 440535233 MISSOURI DENTAL ASSOCIATION MISS 5736343436 3340 AMERICAN AVENUE JEFFERSON CITY MO 65109 VICKI WILBERS Executive Direc 2024-05-14 true VICKI WILBERS 999009999 true C Lindsay Graves CPA P00779746 5738937700 X 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z 3340 AMERICAN AVENUE JEFFERSON CITY MO 65109 2132971 false X MODENTAL.ORG X 1937 MO THE MISSOURI DENTAL ASSOCIATION IS A UNIFIED ORGANIZATION OF INDIVIDUAL MEMBERS COMMITTED TO THE HIGHEST QUALITY CARE FOR THE PUBLIC. IT IS THE MODEL RESOURCE FOR ADVOCACY, EDUCATION, COMMUNICATION, INFORMATION, AND FELLOWSHIP. 17 13 10 16570 219164 378350 983568 1029094 204036 306223 218715 371179 1625483 2084846 0 0 768924 873486 0 0 668414 754755 1437338 1628241 188145 456605 4271443 5372431 571109 1090446 3700334 4281985 X THE MISSOURI DENTAL ASSOCIATION IS A UNIFIED ORGANIZATION OF INDIVIDUAL MEMBERS COMMITTED TO THE HIGHEST QUALITY CARE FOR THE PUBLIC. IT IS THE MODEL RESOURCE FOR ADVOCACY, EDUCATION, COMMUNICATION, INFORMATION, AND FELLOWSHIP. false false The MDA continues to offer the Expanded Functions for Dental Assistants (EFDA) program modules. During 2023, courses in restorative, orthodontic, removable prosthetics, and fixed prosthetics were offered to close to 306 students. oWe were able to have our summer CE event, Connect4Success Annual Conference in person for 2023, June 22-24 at Margaritaville Lake Resort at the Lake of the Ozarks. The event was for all dentists and included a special track for new dentists and the dental team. This year, we had to close registration early because we hit our max capacity. There were 172 total attendees and 31 exhibit booths and 55 company representatives in attendance. Speakers and programs:Sam Shamardi, DMD Non-Surgical Options for Periodontal ManagementNo More Crowning Around: Mastering Crown Lengthening Establish Your Foundation: Surgical Extractions with Simultaneous Bone Grafting Karen Baker, RPh, MSDental Prescribing Predicaments Controversy or Consensus?Christopher Phelps, DDS Seamlessly Transition from an In-Network Provider to the FFS Model of Tomorrow Utilizing Dental Membership PlansLost Opportunity: Learn the Secrets of Answering and Scheduling More New Patient Phone Calls, How to Influence Them to Show for Their Appointment and Keep Them Coming Back for MoreJoAn Majors, RDA, CSP, CVP The Soft Side of Implant Dentistry: Driving Greater Connections and Case Acceptance with the Complete Team Approach!DiSC Communication Workshop in Detail: Understanding and Valuing Individual Differences for the Best Outcomes in Patient Care!The Cycle of 6, Soft Skills and Science: Lean Into Your Role in Team Case Acceptance! The MERIT program was presented in person at the MDA Executive Office on March 25, 2023, with 31 attendees. Forensic Dentistry: Role, Responsibilities & Interesting Cases was presented by Jim M. Lewis, DMD, D-ABFO. The 2024 program is being planned. false false true true false false false false false true true false true true true true true false false false false false false false false false false false true false false false false false false false false false false false true false false true 45 0 true 10 true true true false false false false false false false X 17 13 false false false false true true true true true false true true true true true true false true true true false X DENISE LEHMEN 5736343436 3340 AMERICAN AVENUE JEFFERSON CITY MO 65109 VICKI WILBERS Executive Dir. 40.00 0.00 X 174703 0 30905 DR JEREMY BOWEN President 3.00 0.00 X X 10108 0 0 DR JON COPELAND PRES. ELECT/SEC 3.00 0.00 X X 6320 0 0 DR RONALD WILKERSON LRC Chair 3.00 0.00 X 4280 0 0 DR MACK TAYLOR Treasurer 0.75 0.00 X X 4280 0 0 DR DOUGLAS WYCKOFF EDITOR 3.00 0.00 X 3162 0 0 DR PHILIP BATSON Trustee 0.75 0.00 X 0 700 0 DR GARRET COCHRAN NEW DENTIST COM 0.75 0.00 X 700 0 0 DR ASHLEY MEYER Trustee 0.75 0.00 X 700 0 0 DR EMILY MATTINGLY Trustee 0.75 0.00 X 700 0 0 DR THOMAS STONE PAST PRESIDENT 3.00 0.00 X 700 0 0 DR LISA BOSCH Trustee 0.75 0.00 X 525 0 0 DR AMANDA FITZPATRICK SPEAKER 0.75 0.00 X X 525 0 0 DR LORI ROSEMAN Trustee 0.75 0.00 X 525 0 0 DR JON REAGAN Trustee 0.75 0.00 X 350 0 0 DR WENDY WEIMER Trustee 0.75 0.00 X 350 0 0 DR STEVEN SCHOOLMAN Trustee 0.75 0.00 X 0 0 0 207928 700 30905 1 false true false 0 378350 10000 378350 ADVERTISING 900099 45590 45590 CE ACCREDITATION 900099 5050 5050 CONNECT4SUCCESS 900099 42910 42910 EFDA 900099 190943 190943 Membership Dues & Assessments 900099 739236 739236 5365 5365 1029094 306223 306223 0 92878 92878 64599 48029 16570 16570 16570 0 0 0 4625 96 4529 4529 COST REIMBURSEMENT 900099 61000 61000 ERC CREDIT 900099 195027 195027 MISCELLANEOUS 900099 1175 1175 257202 2084846 1094623 16570 595303 0 0 0 0 238833 0 513782 11335 56811 52725 0 9463 10539 116836 0 0 16000 0 187807 0 0 43469 50020 0 199767 0 0 52681 24717 CC DISCOUNT FEES 23820 SPONSORSHIP 19180 MISCELLANEOUS 409 PROGRAM DEVELOPMENT 45 2 1628241 0 0 0 0 1075532 1344910 0 5469 9560 0 0 0 0 22025 13533 1810405 932107 921705 878298 0 923975 910382 0 0 1322737 2215748 4271443 5372431 131890 638021 437477 451841 1742 584 571109 1090446 X 3669765 4251891 30569 30094 3700334 4281985 4271443 5372431 X 456605 143630 -18584 X false true X false false false false false true 739236 248248 -77281 170967 170967 155505 185000 185000 1115162 597563 517599 271211 105455 165756 82982 73039 9943 156050 156050 878298 910382 F 910382 CONSTRUCTION IN PROGRESS 185778 OPERATING RIGHT OF USE ASSET 2888 PREPAID TAXES 6016 ROU ASSET ACCUM AMORT -2303 2215748 CURRENT PORTION OF OPERATING LEASE 584 584 X 2161132 2161132 -76286 -76286 2084846 1704527 48031 48031 1656496 -28255 -28255 1628241 Part X : FIN48 Footnote The Association is exempt from federal and state income taxes under Section 501(c)(6) of the Internal Revenue Code and applicable state law. MDIS is a for-profit corporation subject to federal and state income taxes. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Association and MDIS may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (UBIT) and taxability of income and deductibility of expenses for MDIS. Part XII, Line 2d: Other expenses and losses per audited F/S Rental Expense Netted With Revenue $48031 false false false VICKI WILBERS Executive Dir. 174703 26710 4195 205608 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: The MDA Travel & Learn continued in collaboration with the Missouri Academy of General Dentistry (MOAGD) for the MOAGD Winter Escape/MDA Travel and Learn. The event hosted 24 attendees who traveled to the Secrets Playa Mujerers Golf and Spa Resort March 11 through March 18, 2023. As is custom for this event, the CE was provided by trip participants. Form 990, Part VI, Section A, Line 6 THE MEMBERSHIP OF THIS ASSOCIATION SHALL CONSIST OF DENTISTS AND OTHER PERSONS WHOSE QUALIFICATIONS AND CLASSIFICATIONS SHALL BE ESTABLISHED BY THE BYLAWS. Form 990, Part VI, Section A, Line 7a THE HOUSE OF DELEGATES (THE "HOUSE") CONSISTS OF 52 VOTING MEMBERS COMPOSED OF OFFICIALLY CERTIFIED DELEGATES OF COMPONENT SOCIETIES. THE HOUSE SHALL BE THE OWNER OF THE ARTICLES OF AGREEMENT AND BYLAWS OF THE ASSOCIATION, AND SHALL HAVE THE POWER TO REVIEW AND/OR RESCIND POLICY DECISIONS OF THE BOARD. Form 990, Part VI, Section A, Line 7b REFER TO RESPONSE TO FORM 990, PART VI, LINE 7A. Form 990, Part VI, Section B, Line 11b AN ELECTRONIC COPY OF THE DRAFT IS SENT TO THE BOARD FOR REVIEW PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c A CONFLICT OF INTEREST POLICY IS FILLED OUT AND SIGNED BY EACH BOARD MEMBER EVERY YEAR. Form 990, Part VI, Section B, Line 15b EXECUTIVE DIRECTOR DETERMINES STAFF SALARIES BY REVIEWING STATE AND NATIONAL SURVEYS AS WELL AS PERFORMANCE EVALUATIONS FOR EACH EMPLOYEE. THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINES THE EXECUTIVE DIRECTOR'S SALARY BY REVIEWING STATE AND NATIONAL SURVEYS AND A CONTRACT IS NEGOTIATED WITH A SALARY BASED ON CPI. Form 990, Part VI, Section C, Line 19 PROVIDED UPON REQUEST. Form 990, Part XI, Line 9 PROVISION FOR INCOME TAXES = -$4991 Form 990, Part XI, Line 9 SUBSIDIARY INCOME = -$13593 MISSOURI DENTAL RELIEF FUND 3340 AMERICAN AVENUE JEFFERSON CITY MO 65109 436072053 PROVIDE FINANCIAL AID TO MEMBERS OF DENT MO 501(c)(3) 509(a)(1) NA false MISSOURI DENTAL INSURANCE SERVICES 3340 AMERICAN AVENUE SUITE E JEFFERSON CITY MO 65109 431591540 INSURANCE MO MISSOURI DENTAL ASSOCIATION C CORP 198789 910382 1.00000 false false false false false false false false false false false false false false false false false false false false