2024-08-27T16:30:41-05:00 2023-12-31 930900579 MCDONALD JACOBS PC 121 SW SALMON ST STE 1100 PORTLAND OR 97204 990 2023-01-01 930818476 THE DENTAL FOUNDATION OF OREGON DENT 5035940880 8699 SW SUN PLACE WILSONVILLE OR 97070 PHILLIP T MARUCHA PRESIDENT 5035940880 2024-08-27 1 0 SANG AHN P00540880 5032270581 2023 2024-08-08 14:25:15Z PHILLIP T MARUCHA 8699 SW SUN PLACE WILSONVILLE OR 97070 325687 0 X WWW.SMILEONOREGON.ORG X 1982 OR THE DFO IS DEDICATED TO ADVANCING ORAL HEALTH EDUCATION, PROVIDING CHARITABLE CARE, AND COORDINATING RESOURCES FOR OREGON'S CHILDREN AND VULNERABLE COMMUNITIES. 13 13 1 13 0 0 201857 269280 31394 1847 -4510 51120 -12156 -19830 216585 302417 0 0 0 0 150024 143227 0 0 85010 420838 241802 570862 385029 -354277 -82612 4525677 4778305 0 0 4525677 4778305 THE DFO IS DEDICATED TO ADVANCING ORAL HEALTH EDUCATION, PROVIDING CHARITABLE CARE, AND COORDINATING RESOURCES FOR OREGON'S CHILDREN AND VULNERABLE COMMUNITIES. 0 0 216612 1847 DELIVERING DENTAL CARE TO OREGON SCHOOLS & NONPROFITS, AND DESPITE THE ADVANCED AGE OF THE CURRENT TOOTH TAXI VAN (WITH THE REPLACEMENT VEHICLE IN PRODUCTION AT ADI IN TUALATIN, OREGON), WE PROVIDED TREATMENT AND ORAL HEALTH SCREENINGS SCHOOLS AND COMMUNITY PARTNERS RESULTING IN 315 PRE-K TO 18 YRS. BEING SERVED ON THE VAN; WITH 413 APPOINTMENTS SCHEDULED; 130 IN-CLASSROOM PRESENTATIONS; AND $232,368 IN FREE SERVICES TO YOUTH. 216612 1 1 0 0 0 0 0 0 0 1 1 1 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 1 0 0 0 1 1 0 1 1 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 13 13 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 0 1 0 0 OR X AMBER FOWLER 5035940881 8699 SW SUN PLACE WILSONVILLE OR 97070 TERI BARICHELLO DMD PRESIDENT 3.00 39.00 X X 0 0 0 PHILLIP T MARUCHA DMD PHD VICE PRESIDENT 1.00 0.00 X X 0 0 0 ROBERT G GOOTEE SECRETARY/TREASURER 1.00 39.00 X X 0 0 0 GRANT AUSTIN BOARD MEMBER 1.00 0.00 X 0 0 0 ELIZABETH TOMCZYK DMD BOARD MEMBER 1.00 0.00 X 0 0 0 HAI PHAM DMD BOARD MEMBER 1.00 0.00 X 0 0 0 THOMAS POLLARD DMD BOARD MEMBER 1.00 0.00 X 0 0 0 ANTHONY RAMOS DMD BOARD MEMBER 1.00 0.00 X 0 0 0 DR BARRY TAYLOR BOARD MEMBER 1.00 0.00 X 0 0 0 KRISTINA GRIMES BOARD MEMBER 1.00 0.00 X 0 0 0 JULIE MARIE BOARD MEMBER 1.00 0.00 X 0 0 0 LANDIS KWONG DMD BOARD MEMBER 1.00 0.00 X 0 0 0 SARAH BOYLAN BOARD MEMBER 1.00 0.00 X 0 0 0 AMBER FOWLER EXECUTIVE DIRECTOR 70.00 0.00 X 110000 0 22575 110000 0 22575 1 0 0 0 0 125000 144280 269280 DENTAL CARE-INS REIMB 621990 1847 1847 1847 29328 29328 21792 0 21792 21792 21792 3440 23270 -19830 -19830 302417 1847 0 31290 132575 53030 26515 53030 10652 4261 2130 4261 664 167 497 12270 3088 9182 26745 26745 4350 1095 3255 56108 22443 11222 22443 22682 17578 2517 2587 408 408 3319 3319 TOOTH TAXI SALARIES 71123 71123 TOOTH TAXI DENTAL SUPPL 7721 7721 36412 32379 1344 2689 385029 216612 83407 85010 417361 304434 24691 83914 1069026 589161 383067 479865 3700558 3910092 4525677 4778305 0 0 X 4493855 4778305 31822 0 4525677 4778305 4525677 4778305 -82612 335240 0 X X 0 1 X 1 0 X 529075 463273 368898 201857 269280 1832383 529075 463273 368898 201857 269280 1832383 968473 863910 26522 20744 27648 21538 29328 125780 30800 3988 4021 38809 1996972 217917 0.43260 0.42450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3700558 386278 150000 26744 3910092 4138819 -413513 24748 3700558 4209782 930542 973068 28437 4138819 3776644 460411 27273 4209782 3186717 612430 22503 3776644 1.00000 0.00000 0.00000 1 0 598181 589161 9020 470845 470845 479865 ASSETS HELD AT OREGON COMMUNITY FOUNDATION 3910092 F 3910092 X 610912 335240 335240 275672 26745 26745 302417 358284 0 358284 26745 26745 385029 PART V, LINE 4: 4.5% OF THE YEAR-END ENDOWMENT BALANCE MAY BE USED AFTER 50% OF THAT AMOUNT IS TAKEN OUT FOR THE TOOTH TAXI REPLACEMENT FUND. PART X, LINE 2: THE FOUNDATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. FORM 990, PART VI, SECTION A, LINE 7A OREGON DENTAL ASSOCIATION TRUSTEES ELECT THE DENTAL FOUNDATION OF OREGON'S DENTAL BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B OREGON DENTAL ASSOCIATION TRUSTEES ELECT THE DENTAL FOUNDATION OF OREGON'S DENTAL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED TO PRESENT ANY CONFLICTS OF INTEREST TO THE BOARD AT MEETINGS. BOARD MEMBERS WITH A CONFLICT OF INTEREST RECUSE THEMSELVES FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD WITH INPUT FROM OUTSIDE HUMAN RESOURCES AND COMPENSATION PROFESSIONALS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART XII, LINE 1: MODIFIED CASH BASIS FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. OREGON DENTAL ASSOCIATION 8699 SW SUN PLACE WILSONVILLE OR 97070 930243383 ADVANCE DENTAL PROFESSION AND HIGHEST STANDARD OF ORAL HEALTH OR 501(C)(6) N/A N/A 0 MODAODS 601 SW SECOND AVENUE PORTLAND OR 97204 930438772 PROVIDER OF DENTAL SERVICES OR 501(C)(4) N/A N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 MODAODS C 75000 CASH MODAODS N 75000 FMV