2024-11-12T09:48:01-06:00 2023-12-31 202122306 GBQ PARTNERS LLC 230 WEST STREET SUITE 700 COLUMBUS OH 43215 990 2023-01-01 314361266 OHIO DENTAL ASSOCIATION OHIO 6144862700 1370 DUBLIN ROAD COLUMBUS OH 432151098 DAVID OWSIANY EXECUTIVE DIRECTOR 6144862700 2024-11-11 1 CHRISTY S ZIMMERMAN P01461057 6142211120 2024-11-11 2023 2024-10-15 13:58:12Z DAVID OWSIANY 1370 DUBLIN ROAD COLUMBUS OH 432151098 3708834 0 X WWW.ODA.ORG X 1948 OH SEE SCHEDULE O 6 6 23 175 154864 41801 0 0 2045055 2043538 857882 1302655 309329 349522 3212266 3695715 6753 4900 0 0 1426978 1602302 0 0 0 1585570 1653219 3019301 3260421 192965 435294 30756742 35059306 1319884 1716952 29436858 33342354 X THE MISSION OF THE OHIO DENTAL ASSOCIATION IS TO IMPROVE ORAL HEALTH AND STRENGTHEN DENTISTRY IN OHIO BY: SUPPORTING, PROTECTING AND ADVANCING THE DENTAL PROFESSION; PROVIDING RESOURCES TO ADVANCE THE DENTAL PROFESSION; IMPROVING DENTAL TEAM SKILLS; INCREASING PUBLIC AND PROFESSIONAL ORAL HEALTH KNOWLEDGE; AND IMPROVING ORAL HEALTH THROUGH INCREASED ACCESS TO CARE. 0 0 THE OHIO DENTAL ASSOCIATION'S ANNUAL SESSION IS AN ANNUAL EVENT THAT THE ODA HOSTS WITH THE OBJECTIVE OF PROVIDING QUALITY CONTINUING EDUCATION COURSES TO MEMBER DENTISTS AND DENTAL TEAM MEMBERS AND PROVIDING AN EXHIBIT HALL WITH VENDORS WHO MARKET PRODUCTS TO DENTAL PRACTICES SO THAT DENTISTS ARE FAMILIAR WITH THE LATEST TECHNOLOGIES AVAILABLE TO RUN A SUCCESSFUL AND EFFICIENT DENTAL PRACTICE. THE ANNUAL SESSION IS ALSO HOST TO THE ANNUAL MEETING OF THE ODA'S GOVERNING BODY, THE HOUSE OF DELEGATES. THE OHIO DENTAL ASSOCIATION WRITES AND PUBLISHES A MONTHLY PUBLICATION, "ODA TODAY", THAT IS DISTRIBUTED TO MEMBER DENTISTS. THE PUBLICATION ENSURES THAT MEMBER DENTISTS HAVE ACCESS TO IMPORTANT INFORMATION THAT AFFECTS THEIR DENTAL PRACTICE, SUCH AS OHIO RULES AND REGULATIONS, PRACTICE MANAGEMENT AND CURRENT EVENTS.THE ODA SERVES 75 PERCENT OF OHIO'S PRACTICING DENTISTS - MORE THAN 5,000 MEMBERS. THE "ODA TODAY" PUBLICATION IS DISTRIBUTED TO ALL MEMBERS EACH MONTH. THE OHIO DENTAL ASSOCIATION WORKS TO SUPPORT, PROTECT AND ADVANCE THE INTERESTS OF ITS MEMBER DENTISTS. THE ASSOCIATION'S OBJECTIVE IS TO MONITOR AND RESPOND TO LEGISLATIVE AND REGULATORY ISSUES INVOLVING VARIOUS GOVERNMENTAL ENTITIES AND TO WORK TO ENACT THE ODA LEGISLATIVE AGENDA. 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 0 1 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 65 0 1 23 1 1 1 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X JOSH PAELTZ 6144862700 1370 DUBLIN ROAD COLUMBUS OH 43215 DR LORI FITZGERALD PRESIDENT 2.50 X 11460 0 0 DR MANISH CHOPRA PRESIDENT ELECT 2.50 X 8960 0 0 DR HAL JETER VICE-PRESIDENT 2.50 X 5460 0 0 DR TOM KELLY IMMEDIATE PAST PRESIDENT 2.50 X 5460 0 0 DR BRETT PELOK SECRETARY 2.50 X 6060 0 0 DR KYLE BOGAN TREASURER 2.50 X 6060 0 0 DAVID OWSIANY EXECUTIVE DIRECTOR 40.00 X 224257 0 42140 CHRISTOPHER ROTELLA SUBSIDIARY COO 40.00 X 0 115894 34450 CHRISTOPHER MOORE DIRECTOR OF DENTAL SERVICES 40.00 X 133971 0 32043 401688 115894 108633 5 0 1 0 0 MEMBERSHIP DUES 541900 1168498 1168498 TRADE EXHIBITS 541900 694760 694760 PUBLICATION ADVERTISING 541800 144023 1040 142983 OTHER PROGRAM SERVICE 541900 36257 36257 2043538 996331 996331 25000 13119 11881 11881 11881 306324 0 306324 306324 306324 ODASC REIMBURSEMENT 561000 256015 256015 ODAF REIMBURSEMENT 561000 62876 62876 ENDORSEMENT INCOME 561499 18750 18750 337641 3695715 1524686 154864 2016165 4900 449042 860021 64696 150331 78212 13900 104706 1978 46235 120234 74754 58572 658 1009823 9255 UNRELATED BUSINESS INCO 17800 MEMBER SERVICES 157986 MISCELLANEOUS 29562 DUES AND SUBSCRIPTIONS 6183 1573 3260421 722213 604233 89637 94701 146373 135725 141335 197662 584776 452726 134453 132050 25512 23916 29497219 33871019 30756742 35059306 636245 930732 683639 786220 1319884 1716952 X 29436858 33342354 29436858 33342354 30756742 35059306 X 435294 1762304 -4410 1712308 X X 0 1 X 1 0 0 0 0 1168498 166704 166704 167270 -566 125000 125000 459776 452726 7050 132050 INVESTMENT IN OHIO DENTAL ASSOCIATION SERVICE CORP 13045846 F MUTUAL FUNDS - EQUITY 20355573 F INSURANCE ANNUITIES 469600 C 33871019 X PART X, LINE 2: THE ORGANIZATION ANNUALLY EVALUATES FOR UNCERTAINTY IN INCOME TAXES TO ENABLE APPROPRIATE PRESENTATION IN ITS CONSOLIDATED FINANCIAL STATEMENTS. THIS ASSESSMENT INCLUDES CONSIDERATION OF THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR ODA, THE ASSESSMENT ALSO INCLUDES CONSIDERATION OF UNRELATED BUSINESS INCOME, RELATED DEDUCTIONS APPLIED OR OTHER ACTIVITIES THAT COULD JEOPARDIZE THE TAX EXEMPT STATUS AND THUS MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023. X 1 1 0 0 0 DAVID OWSIANY EXECUTIVE DIRECTOR 215000 0 7000 0 2257 0 20850 0 21290 0 266397 0 0 0 CHRISTOPHER MOORE DIRECTOR OF DENTAL SERVICES 130100 0 2500 0 1371 0 12755 0 19288 0 166014 0 0 0 CHRISTOPHER ROTELLA SUBSIDIARY COO 0 108611 0 7000 0 283 0 14742 0 19708 0 150344 0 0 PART I, LINE 1A THE EXECUTIVE DIRECTOR'S MONTHLY MEMBERSHIP FEE FOR A LOCAL COUNTRY CLUB IS PAID BY THE ASSOCIATION IN ORDER FOR THE ODA TO UTILIZE THE CLUB FOR MEETINGS. FORM 990, PART I, LINE 1: THE MISSION OF THE OHIO DENTAL ASSOCIATION IS TO IMPROVE ORAL HEALTH AND STRENGHTEN DENTISTRY IN OHIO BY: SUPPORTING, PROTECTING AND ADVANCING THE DENTAL PROFESSION; PROVIDING RESOURCES TO ADVANCE THE DENTAL PROFESSION; IMPROVING DENTAL TEAM SKILLS; INCREASING PUBLIC AND PROFESSIONAL ORAL HEALTH KNOWLEDGE; AND IMPROVING ORAL HEALTH THROUGH INCREASED ACCESS TO CARE. THE ODA ACCOMPLISHES THESE OBJECTIVES THROUGH VARIOUS PROGRAMS SUCH AS ADVOCATING ON BEHALF OF THE DENTAL PROFESSION AND PATIENTS WITH VARIOUS LEGISLATIVE AND REGULATORY ENTITIES; IMPROVING THE PUBLIC'S ACCESS TO ORAL HEALTH CARE THROUGH ODA PROGRAMS SUCH AS GIVE KIDS A SMILE DAY; HOSTING AN ANNUAL EVENT THAT OFFERS CONTINUING EDUCATION COURSES FOR DENTISTS AND DENTAL TEAM MEMBERS SO THAT THEY MAY COMPLY WITH REGULATORY EDUCATIONAL REQUIREMENTS; HOSTING AN ANNUAL EXHIBIT HALL OF VENDORS WHO MARKET PRODUCTS TO DENTAL PRACTICES SO THAT DENTISTS ARE FAMILIAR WITH THE LATEST TECHNOLOGIES AVAILABLE TO RUN A SUCCESSFUL AND EFFICIENT DENTAL PRACTICE; INTERACTING ON BEHALF OF MEMBER DENTISTS WITH THIRD-PARTY PAYERS TO ADDRESS DENTAL INSURANCE ISSUES; AND WRITING AND DISTRIBUTING A MONTHLY PUBLICATION THAT PROVIDES MEMBER DENTISTS WITH TIMELY INFORMATION RELATED TO DENTISTRY. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION COMPRISED OF MEMBERS OF THE OHIO DENTAL PROFESSION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF ODA ELECT THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS EMAILED TO MEMBERS OF THE BOARD FOR THEIR REVIEW AND APPROVAL PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE OHIO DENTAL ASSOCIATION REQUIRES EACH OFFICER, COUNCIL, AND COMMITTEE MEMBER TO READ, COMPLETE, AND SIGN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND FORM. THE ODA'S ATTORNEYS REVIEW ANY CONFLICTS DISCLOSED ON MEMBERS' CONFLICT OF INTEREST FORMS. MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM ANY INVOLVEMENT WITH ISSUES RELATED TO ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S TOP OFFICER INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OR THE COMPENSATION COMMITTEE; THE USE OF COMPARABLE COMPENSATION DATA FOR SIMILARLY SITUATED TOP EXECUTIVES OF OTHER STATE DENTAL ASSOCIATIONS AND QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR PROFESSIONAL ASSOCIATIONS; AND CONTEMPORANEOUS DOCUMENTATION OF THE DELIBERATIONS AND DECISIONS MADE DURING THE PROCESS. THIS PROCESS IS ALSO APPLIED TO THE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 THE FORMS ARE AVAILABLE UPON REQUEST. FURTHER, THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION THROUGH ANOTHER'S WEBSITE, WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: NET EQUITY IN EARNINGS OF SUBSIDIARY 1,712,308. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. OHIO DENTAL ASSOCIATION FOUNDATION 1370 DUBLIN RD COLUMBUS OH 43215 311417074 SCHOLARSHIPS OH 501(C)(3) LINE 12A, I OHIO DENTAL ASSOCIATION 1 OHIO DENTAL ASSOCIATION SERVICES CORP INC 1370 DUBLIN RD COLUMBUS OH 43215 311116500 INSURANCE SERVICES OH OHIO DENTAL ASSOCIATION C 2112308 13806265 1.00000 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 OHIO DENTAL ASSOCIATION SERVICES CORP S 400000 CASH -DIVIDEND OHIO DENTAL ASSOCIATION SERVICES CORP Q 85886 ACTUAL EXPENSE OHIO DENTAL ASSOCIATION SERVICES CORP K 58572 ACTUAL EXPENSE OHIO DENTAL ASSOCIATION FOUNDATION Q 49995 ACTUAL EXPENSE OHIO DENTAL ASSOCIATION FOUNDATION R 47914 ODAF DONATIONS SENT WITH DUES OHIO DENTAL ASSOCIATION SERVICES CORP A 25000 ACTUAL EXPENSE OHIO DENTAL ASSOCIATION SERVICES CORP P 149743 ACTUAL EXPENSE