2024-09-05T06:36:55-07:00 2023-12-31 451621265 TED SOILEAU CPA LLC 429 GOVERNMENT ST FL 2 BATON ROUGE LA 70802 990 2023-01-01 721427711 LOUISIANA DENTAL ASSOCIATION FOUNDATION LOUI 2259261986 5637 BANKERS AVE BATON ROUGE LA 70808 DR L KING SCOTT President 2024-09-05 true true Ted A Soileau P00852991 2257667910 2023 2024-08-08 14:25:15Z DR L KING SCOTT 5637 BANKERS AVE BATON ROUGE LA 70808 217736 false X www.ladental.org X 1998 LA TO ENHANCE THE ORAL HEALTH OF OUR STATE BY PROVIDING FUNDING FOR CLINICAL RESEARCH, EDUCATION, SCHOLARSHIPS AND ACCESS TO CARE PROGRAMS. 10 5 0 9 0 7009 204261 0 1090 1040 8361 8757 16460 214058 0 0 0 0 0 29864 168560 29864 168560 -13404 45498 330131 331630 44750 751 285381 330879 TO ENHANCE THE ORAL HEALTH OF OUR STATE BY PROVIDING FUNDING FOR CLINICAL RESEARCH, EDUCATION, SCHOLARSHIPS AND ACCESS TO CARE PROGRAMS. false false 159572 THE FOUNDATION HAS PROVIDED GRANTS, TO RELATED ORGANIZATIONS TO HELP PUT ON EDUCATIONAL SEMINARS FOR LOUISIANA DENTISTS TO GAIN CONTINUING EDUCATION CREDIT HOURS AS MANDATED BY THE STATE BOARD THAT REGULATES DENTISTRY. THE LA MISSION OF MERCY MOM PROJECT, AN EVENT THAT IMPROVED ACCESS TO ORAL HEALTH CARE FOR UNDESERVED POPULATIONS BY SETTING UP AND RUNNING A LARGE, TEMPORARY FREE CLINIC IN AN IMPOVERISHED AREA OF LAFAYETTE, LOUISIANA. 159572 true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false true false true 1 0 true 0 false false false false false false false 0 false false false false false false false X 10 5 false true false false true true false true true false false true true false false false false false false false X DR L KING SCOTT 2259261986 5637 BANKERS AVE BATON ROUGE LA 70808 X DR L KING SCOTT President 0.20 0.00 X 0 0 0 DR STEPHEN MORGAN Trustee 0.20 1.00 X 0 0 0 DR GLEN CORCORAN Trustee 0.20 1.00 X 0 0 0 DR KRISTI SOILEAU Trustee 1.00 0.00 X 0 0 0 DR MARIA BURMASTER Trustee 0.20 0.00 X 0 0 0 DR MIKE LUMINAIS Trustee 0.20 0.00 X 0 0 0 DR WILLIAM A HADLOCK Trustee 0.20 0.00 X 0 0 0 DR LANCE SAVOIE Trustee 0.20 0.00 X 0 0 0 DR VINCENT DILEO Trustee 0.20 0.00 X 0 0 0 ANNETTE DRODDY Trustee 1.00 0.00 X 0 0 0 0 false false false 0 204261 204261 0 1040 1040 0 0 0 0 12435 3678 8757 0 0 0 214058 1040 0 0 0 0 0 0 0 0 0 0 0 0 1215 1215 0 0 0 0 0 6986 6986 0 0 0 0 0 0 0 11500 11500 0 657 657 MISSION OF MERCY 125710 125710 VOLUNTEER & TRANSPORT COST 17362 17362 EDUCATIONAL GRANT 5000 5000 POSTAGE 130 130 0 168560 159572 8988 0 62949 89096 241493 242534 0 0 0 0 0 0 25689 0 0 0 0 0 0 0 330131 331630 44750 400 351 44750 751 X 242781 330879 42600 285381 330879 330131 331630 45498 X false false false X 30893 84511 153549 7009 204261 480223 0 0 0 0 30893 84511 153549 7009 204261 480223 0 0 480223 794 794 915 1090 1040 4633 0 794 794 915 1090 1040 4633 0 0 31687 85305 154464 8099 205301 484856 0.99040 0.98610 0.00960 0.01390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 350 Rounding 1 351 Form 990, Part VI, Section A, Line 3 THE LOUISIANA DENTAL ASSOCIATION HAS COMMON BOARD MEMBERS AND MEMBERSHIP THAT CONTRIBUTE TO THIS ENTITY. THE OFFICERS USE THE ADMINISTRATIVE STAFF OF LOUISIANA DENTAL ASSOCIATION TO PAY BILLS, KEEP ACCOUNTING RECORDS, MAKE DEPOSITS, AND GENERATE REPORTS ON THEIR BEHALF. AN ADMINISTRATIVE FEE IS PAID BY THIS ENTITY TO LOUISIANA DENTAL ASSOCIATION FOR THE SERVICES PERFORMED. LOUISIANA DENTAL ASSOCIATION REPORTS THE ADMINISTRATIVE FEE THEY RECEIVE AS UNRELATED BUSINESS TAXABLE INCOME. Form 990, Part VI, Section A, Line 6 THE FOUNDATION IS MADE UP OF MEMBERS OF THE LOUISIANA DENTAL ASSOCIATION, INC. Form 990, Part VI, Section B, Line 11b THE BOARD HAS RETAINED THE SERVICES OF AN INDEPENDENT PUBLIC ACCOUNTING FIRM TO PREPARE THE ANNUAL IRS FORM 990. A COPY IS PRESENTED TO THE PRESIDENT FOR HIS REVIEW & SIGNATURE & A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS. Form 990, Part VI, Section C, Line 19 OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. IRS 990, PART IV, QUESTION 35 DURING THE CALENDAR YEAR ENDED DECEMBER 31, 2023, THIS ORGANIZATION RECEIVED DONATIONS FROM SOME MEMBERS OF A RELATED ORGANIZATION, I.E. THE LOUISIANA DENTAL ASSOCIATION, WHICH IS A TAX EXEMPT NON-PROFIT ENTITY. LDA IS NOT A CONTROLLED ENTITY BY THIS ORGANIZATION NOR IS THIS ORGANIZATION A CONTROLLED ENTITY OF LDA PURSUANT TO CODE 512B13. FOR FULL DISCLOSURE PURPOSES BECAUSE THE MEMBERSHIP OF THIS ORGANIZATION ARE ALSO MEMBERS OF LDA WE ARE DISCLOSING ALL TRANSACTIONS BETWEEN THESE TWO ENTITIES ON SCHEDULE R. THE RELATED ENTITY, THE LOUISIANA DENTAL ASSOCIATION, FID 72-0428263, RECEIVES THESE FUNDS FROM SPECIFIC INDIVIDUALS AND THEN IMMEDIATELY TRANSFERS THESE FUNDS TO THIS TAX EXEMPT ENTITY. NO SINGLE CONTRIBUTION BY A MEMBER EXCEEDED THE $ 5,000 THRESHOLD TO LOUISIANA DENTAL ASSOCIATION WHICH IN TURN TRANSFER TO THIS ENTITY.. PART IV, LINE 34, 35A, 35B OUT OF AN ABUNDANCE OF CAUTION, THIS ENTITY'S BOARD IS COMPRISED OF BOARD MEMBERS FROM THE LOUISIANA DENTAL ASSOCIATION, FID 72-0428263. THIS ENTITY OPERATES AS A STAND ALONE ENTITY BUT BECAUSE OF COMMON BOARD MEMBERS, BY DEFINITION OF THE INSTRUCTIONS TO SCHEDULE R, CONTROL COULD BE ASSUMED BY LDA OVER THIS ENTITY. ACCORDINGLY, ALL TRANSACTIONS EXECUTED BETWEEN THIS ENTITY AND LDA HAVE BEEN DISCLOSED ON SCHEDULE R. PART VII, SECTION A TAX SOFTWARE HAS LIMITATIONS ON TITLE/POSITION FOR TRUSTEES. WE ARE UTILIZING SCHEDULE O TO PROVIDE THE ACTUAL TITLES TO THESE TRUSTEES. DR. L. KING SCOTT - PRESIDENT, DR. GLEN CORCORAN - CLASS 1 TRUSTEE, DR. STEPHEN MORGAN - CLASS 1 TRUSTEE, DR. MIKE LUMINAIS - CLASS 1 TRUSTEE, DR. KRISTI SOILEAU - CLASS 1 TRUSTEE, DR. MARIA BURMASTER - CLASS 1 TRUSTEE, DR. WILLIAM A. HADLOCK - CLASS 1 TRUSTEE, DR. LANCE SAVOIE - CLASS 1 TRUSTEE, DR. VINCENT DILEO - CLASS 1 TRUSTEE, & ANNETTE DRODDY - EX-OFFICIO NON VOTING TRUSTEE. LOUISIANA DENTAL ASSOCIATION 5637 BANKERS AVE BATON ROUGE LA 70808 720428263 PROMOTING INT LA 501 C 6 LDA BD OF DIR false false false false false false false false false false false false false false false false true false false false LOUISIANA DENTAL ASSOCIATION p 11500 COST