2024-10-30T11:28:14-05:00 2023-12-31 541631262 KEITER STEPHENS HURST GARY & SHREAVES 4401 DOMINION BLVD GLEN ALLEN VA 23060 990 2023-01-01 540697647 VIRGINIA DENTAL ASSOCIATION ATTN JILL KELLY VIRG 8042885750 3460 MAYLAND COURT 110 RICHMOND VA 23233 RYAN L DUNN EXECUTIVE DIRECTOR 8042885750 2024-10-29 1 1 VIRGINIA R BELCHER P00421964 8047470000 2023 2024-10-15 13:58:12Z RYAN L DUNN 3460 MAYLAND COURT 110 RICHMOND VA 23233 1985232 0 X WWW.VADENTAL.ORG X 1870 VA THE VIRGINIA DENTAL ASSOCIATION IS A MEMBERSHIP ORGANIZATION FOR DENTISTS LICENSED IN VIRGINIA. ITS PURPOSE IS TO PROMOTE THE PRACTICE OF DENTISTRY. 142 142 15 230 85930 0 19000 63000 1758202 1747048 39588 49095 159107 126089 1975897 1985232 0 0 0 0 1027139 1144794 0 0 0 1114369 1253177 2141508 2397971 -165611 -412739 3994655 3189635 1160831 709253 2833824 2480382 THE VIRGINIA DENTAL ASSOCIATION IS A MEMBERSHIP ORGANIZATION FOR DENTISTS LICENSED IN VIRGINIA. ITS PURPOSE IS TO PROMOTE THE PRACTICE OF DENTISTRY. 0 0 PROVIDED A JOURNAL TO MEMBERS CONTAINING INFORMATIVE ARTICLES ON NEW IDEAS IN DENTISTRY. THE JOURNAL WAS RECEIVED BY APPROXIMATELY 4000 MEMBERS IN 2023. CONDUCTED VARIOUS MEETINGS DURING THE YEAR WHERE ITS MEMBERS ARE INVITED TO LISTEN TO GUEST SPEAKERS GIVE INFORMATIVE LECTURES ON TOPICS IN DENTISTRY. TOTAL ATTENDANCE IN 2023 WAS 600. 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 19 0 1 15 1 1 1 0 0 0 1 1 0 0 0 X 142 142 0 0 0 0 1 1 0 1 1 0 1 0 1 1 1 1 0 0 1 0 0 X X JILL KELLY 8042885750 3460 MAYLAND COURT 110 RICHMOND VA 23233 DAVID T MARSHALL DIRECTOR 1.00 X 0 0 0 GEORGE JACOBS DIRECTOR 1.00 X 0 0 0 SAMUEL W GALSTAN DIRECTOR 1.00 X 0 0 0 MARCEL LAMBRECHTS DIRECTOR 1.00 X 0 0 0 CHRISTINE HOWELL DIRECTOR 1.00 X 0 0 0 MARLON A GOAD DIRECTOR 1.00 X 0 0 0 CAITLIN S BATCHELOR DIRECTOR 1.00 X 0 0 0 JUSTIN R NORBO PRESIDENT-ELECT 1.00 X X 0 0 0 DAVID W STAFFORD DIRECTOR 1.00 X 0 0 0 MELANIE HARTMAN DIRECTOR 1.00 X 0 0 0 LYNDON F COOPER DIRECTOR 1.00 X 0 0 0 LORENZO MODESTE DIRECTOR 1.00 X 0 0 0 LYNN WISMAN DIRECTOR 1.00 X 0 0 0 RYAN L DUNN EXECUTIVE DIRECTOR 35.00 X 237622 0 63724 RALPH L HOWELL JR DIRECTOR 1.00 X 0 0 0 ABBY L HALPERN DIRECTOR 1.00 X 0 0 0 DUSTIN S REYNOLDS PRESIDENT /CHAIR 1.00 X X 0 0 0 CINDY SOUTHERN PAST PRESIDENT/CHAIR 1.00 X X 0 0 0 ZANETA HAMLIN SEC/TREASURER 1.00 X X 0 0 0 SARAH FRIEND DIRECTOR 1.00 X 0 0 0 PAUL LOGAN HIGHEST COMPENSATED 35.00 X 143310 0 14331 380932 0 78055 2 0 1 0 0 63000 63000 VDA MEMBERSHIP DUES 900099 1289525 1289525 ANNUAL MEETING INCOME 900099 303899 303899 VIRGINIA DENTAL JOURNA 900099 85930 85930 INCOME OTHER-VSOMS 900099 43784 43784 VDSC ANNUAL MANAGEMENT 900099 23910 23910 1747048 49095 49095 67537 67537 OTHER INCOME 900099 44056 44056 JOURNAL, NEWSLETTER, A 513120 14496 14496 58552 1985232 1719670 85930 116632 236491 645714 200186 62403 183520 17200 80958 221829 5918 109370 252525 35984 ASSESSMENT FOR PR CAMPA 100400 DENTAL JOURNAL 83664 COMMITTEES 81710 DUES/FEES/AWARDS 34362 45737 2397971 1901592 1058345 280047 253961 46010 57419 1472631 602703 902143 869928 852192 942906 12671 7076 3994655 3189635 29467 38608 10000 0 506785 588381 614579 82264 1160831 709253 X 2833824 2480382 2833824 2480382 3994655 3189635 -412739 59297 0 X 1 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1289525 83786 116385 200171 86398 113773 1278171 414311 863860 194460 188392 6068 869928 DUES COLLECTED FOR OTHERS 1498 CONTRIBUTIONS COLLECTED IN ADVANCE 73690 LEASE LIABILITY 7076 82264 X PART X, LINE 2: THE ASSOCIATION FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ASSOCIATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED "WHEN CHALLENGED OR "WHEN EXAMINED" BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX EXPENSE AND LIABILITY IN THE CURRENT YEAR. MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ASSOCIATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION. X 0 0 0 RYAN L DUNN EXECUTIVE DIRECTOR 206000 0 20822 0 10800 0 23762 0 39962 0 301346 0 0 0 PAUL LOGAN HIGHEST COMPENSATED 139243 0 3084 0 983 0 14331 0 0 0 157641 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE VDA IS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERSHIP IS OPEN TO ANY LICENSED DENTIST, OR DENTAL STUDENT, WITHIN THE COMMONWEALTH OF VIRGINIA UPON APPLICATION TO THE ASSOCIATION. VOTING FOR MEMBERS OF THE GOVERNING BODY IS OPEN TO THE GENERAL MEMBERSHIP OF THE ASSOCIATION. FORM 990, PART VI, SECTION B, LINE 10B THE ORGANIZATION DOES NOT HAVE WRITTEN POLICIES AND PROCEDURES GOVERNING THE ACTIVITIES OF CHAPTERS, AFFILIATES, AND BRANCHES. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE COMPLETED ANNUAL FORM 990 IS PROVIDED TO THE GOVERNING BODY ELECTRONICALLY. THE GOVERNING BODY IS ASKED TO REVIEW THE FORM 990 AND PROVIDE COMMENTS AS APPROPRIATE FOR DISCUSSION AND APPROVAL PRIOR TO FILING THE FORM 990 WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL ANNUAL STATEMENTS REGARDING CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD WHEN SIGNED. ANY DISCLOSURES OF ANY CONFLICTS OR POTENTIAL CONFLICTS ARE ADDRESSED IMMEDIATELY BY THE BOARD. ALL MEMBERS ARE EXPECTED TO AFFIRMATIVELY DISCLOSE ANY NEW CONFLICTS OR POTENTIAL CONFLICTS AS THEY ARISE DURING THE COURSE OF THE YEAR. FORM 990, PART VI, SECTION B, LINE 15A AN OVERSIGHT REVIEW BOARD REVIEWS AND PROVIDES APPROVAL FOR COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL. THE BOARD REVIEWS COMPARABLE SALARY DATA FOR OTHER NONPROFIT AND FOR PROFIT ORGANIZATIONS OF SIMILAR SIZE BASED ON THE NATURE AND COMPLEXITY OF THE DUTIES EXPECTED OF MANAGEMENT OFFICIALS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST DURING NORMAL BUSINESS HOURS. IN ADDITION, THE DOCUMENTS CAN BE REVIEWED ELECTRONICALLY AT THE GUIDESTAR.ORG WEBSITE. VIRGINIA DENTAL ASSOC FOUNDATION 3460 MAYLAND COURT RICHMOND VA 23233 541821602 CHARITY VA 501(C)(3) LINE 10 N/A 0 VIRGINIA DENTAL SERVICE CORPORATION 3460 MAYLAND COURT RICHMOND VA 23233 541780482 DENTISTRY VA N/A C 170903 597663 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 VA DENTAL ASSOC FOUNDATION Q 266956 ACTUAL EXPENSES