2024-09-24T15:32:16-05:00 2023-12-31 930900579 MCDONALD JACOBS PC 121 SW SALMON ST STE 1100 PORTLAND OR 97204 990 2023-01-01 930243383 OREGON DENTAL ASSOCIATION OREG 5032182010 8699 SW SUN PLACE WILSONVILLE OR 970709611 BARRY TAYLOR EXECUTIVE DIRECTOR 5032182010 2024-09-23 1 0 SANG AHN P00540880 5032270581 2023 2024-08-08 14:25:15Z BARRY TAYLOR 8699 SW SUN PLACE WILSONVILLE OR 970709611 3150813 0 X WWW.OREGONDENTAL.ORG X 1954 OR TO ADVANCE THE DENTAL PROFESSION AND PROMOTE THE HIGHEST STANDARD OF ORAL HEALTH AND ORAL HEALTHCARE. 14 14 16 250 115780 94205 903248 896151 929504 985468 25414 -14835 353471 344588 2211637 2211372 0 50000 0 0 763482 739883 0 0 0 1390328 1365362 2153810 2155245 57827 56127 4684005 4773069 1193191 1226128 3490814 3546941 X TO ADVANCE THE DENTAL PROFESSION AND PROMOTE THE HIGHEST STANDARD OF ORAL HEALTH AND ORAL HEALTHCARE. 0 0 ANNUAL MEETING - THE OREGON DENTAL CONFERENCE SERVES ALL MEMBERS OF THE DENTAL COMMUNITY, INCLUDING DENTISTS IN ALL SPECIALTIES, HYGENISTS, ASSISTANTS AND LAB TECHNICIANS. APPROXIMATELY 3,250 ATTENDED THE 2023 CONFERENCE WHICH FEATURED SPEAKERS, EXHIBITS, CONTINUING EDUCATION PROGRAMS, AND OTHER EVENTS IN SUPPORT OF DENTISTRY AND DENTAL HEALTH EDUCATION. REGULATORY AFFAIRS PROGRAM - ENGAGED IN STUDIES AND DEVELOPMENT OF RECOMMENDATIONS WITH RESPECT TO ALL FEDERAL, STATE, AND LOCAL LEGISLATION AND REGULATIONS PERTAINING TO THE PRACTICE OF DENTISTRY AND DENTAL SERVICES. MEMBERSHIP PROGRAM DEVELOPMENT AND MONITORING OF RECRUITMENT AND RETENTION EFFORTS, AS WELL AS MEMBER SERVICES, INCLUDING PEER REVIEW, DENTIST HEALTH AND WELLNESS PROGRAMS AND ENGAGEMENT WITH NEW DENTISTS AND STUDENT MEMBERS. PUBLIC AND PROFESSIONAL EDUCATION PROGRAM - CONTINUED TO PROMOTE THE DENTAL HEALTH EDUCATION, COMMUNICATIONS, AND PUBLIC INFORMATION FUNCTIONS OF THE ASSOCIATION, INCLUDING PUBLICATIONS FOR THE DENTAL COMMUNITY AND THE PUBLIC. 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 34 0 1 16 1 1 1 0 0 0 1 1 0 0 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X BARRY TAYLOR 5032182010 8699 SW SUN PLACE WILSONVILLE OR 970709611 MARK A MILLER DMD PRESIDENT,TRUSTEE 4.00 X X 0 0 0 MARK MUTSCHLER DDS PRESIDENT,TRUSTEE 4.00 X X 0 0 0 CYRUS JAVADI DDS SECRETARY-TREASURER,TRUSTEE 4.00 X X 0 0 0 ALAYNA SCHOBLASKE DMD EDITOR,TRUSTEE 4.00 X X 0 0 0 SCOTT HANSEN DMD HOUSE SPEAKER,TRUSTEE 4.00 X X 0 0 0 JULIE SPANIEL DDS TRUSTEE,ADA DELEGATE 0.50 X 0 0 0 ELLEN KRIPPAHENE TRUSTEE DESIGNATE 0.50 X 0 0 0 AMBERENA FAIRLEE DMD TRUSTEE 0.50 X 0 0 0 JARED ADAMS DDS TRUSTEE 0.50 X 0 0 0 NORMUND AUZINS DDS TRUSTEE 0.50 X 0 0 0 CAROLINE ZELLER DDS PRESIDENT ELECT,TRUSTEE 0.50 X 0 0 0 DENISE GATES DMD TRUSTEE 0.50 X 0 0 0 PAUL BOTSFORD DMD TRUSTEE 0.50 X 0 0 0 JAMES BURNESON DDS TRUSTEE 0.50 X 0 0 0 TODD BECK DMD TRUSTEE 0.50 X 0 0 0 MICHAEL NAUGHTON DMD TRUSTEE 0.50 X 0 0 0 BRYAN GUTHRIE DMD TRUSTEE 0.50 X 0 0 0 MARIN KENNEDY TRUSTEE DESIGNATE 0.50 X 0 0 0 OLESYA SALATHE DMD TRUSTEE 0.50 X 0 0 0 EDDIE RAMIREZ DMD TRUSTEE,ADA DELEGATE 0.50 X 0 0 0 BARRY J TAYLOR DMD EXECUTIVE DIRECTOR 37.50 X 177405 0 22209 177405 0 22209 1 0 1 0 0 801651 94500 896151 ANNUAL MEETING 900003 850290 850290 COMMISSIONS 541900 105453 105453 JOURNAL SUBSCRIPTIONS 513120 29725 29725 985468 44937 44937 27107 27107 879669 938976 465 -59307 -465 -59772 -59772 EXPENSE REIMBURSEMENT 900003 250000 250000 MISCELLANEOUS REVENUE 900099 39397 39397 AFFILIATES ADMIN FEE 561000 17757 17757 10327 10327 317481 2211372 1147772 115780 51669 X 50000 199614 405099 36811 41952 56407 13200 417854 89382 3240 66897 164471 319952 64688 37972 MEALS & ENTERTAINMENT 84905 BOARD / COMMITTEES 45727 AWARDS AND GIFTS 5071 52003 2155245 211888 265041 556043 675662 103320 82107 132418 90961 3148599 1279496 1927593 1869103 1670057 1761694 82686 28501 4684005 4773069 763228 768153 429963 457975 1193191 1226128 X 3490814 3546941 3490814 3546941 4684005 4773069 56127 0 X X 1 X 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1 801651 100478 -29357 71121 116239 -45118 550807 550807 2342943 1053824 1289119 37475 18335 19140 217374 207337 10037 1869103 X PART X, LINE 2: THE ASSOCIATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ASSOCIATION'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. 1 DENTAL FOUNDATION OF OREGON 8699 SW SUN PLACE WILSONVILLE OR 97070 823418027 501C3 50000 0 TOOTH TAXI PROGRAM 1 0 PART I, LINE 2: AS A BOARD MEMBER OF THE GRANTEE ORGANIZATION, THE OREGON DENTAL ASSOCIATION EXECUTIVE DIRECTOR IS ABLE TO MONITOR USE OF THE GRANT. X X 1 1 X X X X 0 0 0 BARRY J TAYLOR DMD EXECUTIVE DIRECTOR 164295 0 13110 0 0 0 19665 0 2544 0 199614 0 0 0 PART I, LINE 1A EXECUTIVE DIRECTOR HEALTH CLUB DUES ARE REIMBURSED UP TO $300. PAYMENTS WERE TREATED AS TAXABLE COMPENSATION. FRINGE BENEFIT AMOUNTS REPORTED AS TAXABLE COMPENSATION ARE GROSSED UP FOR ALL EMPLOYEES INCLUDING THE EXECUTIVE DIRECTOR. PART I, LINE 1B PAYMENT OF EXPENSES LISTED ABOVE ARE PER THE EXECUTIVE DIRECTOR'S EMPLOYMENT CONTRACT AND EMPLOYEE HANDBOOK. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS ELECT DELEGATES WHO IN TURN ELECT TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT DELEGATES WHO IN TURN ELECT TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF TRUSTEES WILL BE EMAILED THE ENTIRE DRAFT 990 PRIOR TO FILING, ENCOURAGING COMMENTS AND CORRECTIONS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS AND ALL OFFICERS. IT REQUIRES DISCLOSURE OF ANY TRANSACTION FROM WHICH SUCH A PERSON MIGHT BENEFIT THAT THEY FEEL SHOULD BE DISCLOSED, AND ALSO ASKS ABOUT FAMILY AND BUSINESS RELATIONSHIPS WITH ANY OTHER COVERED PERSON. THE POLICY IS GIVEN TO EACH COVERED PERSON ANNUALLY. STAFF REVIEWS THE RESPONSES AND DETERMINES WHEN A CONFLICT SHOULD BE DISCLOSED AND TO WHOM. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR COMPENSATION IS COMPARED TO MULTIPLE MANAGEMENT INFORMATION REPORTS. THE CURRENT EXECUTIVE DIRECTOR EMPLOYMENT CONTRACT COVERS A PERIOD OF THREE YEARS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE IN THE MEMBERS ONLY SECTION OF THE WEBSITE. OTHER REQUESTS ARE CONSIDERED ON A CASE BY CASE BASIS. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES 11,041. CONTRACT SERVICES 406,813. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. DENTAL FOUNDATION OF OREGON 8699 SW SUN PLACE WILSONVILLE OR 97070 930818476 WORKING TO IMPROVE ORAL HEALTH FOR OREGON'S CHILDREN OR 501(C)(3) LINE 7 N/A 0 OREGON DENTAL ASSOCIATION CHARITABLE ACTIVITIES FUND 8700 SW SUN PLACE WILSONVILLE OR 97070 936041775 ASSIST IN FUNDING OF CHARITABLE DENTAL EVENTS IN OREGON OR 501(C)(3) LINE 7 N/A 0 DENTISTS OF OREGON PAC 8701 SW SUN PLACE WILSONVILLE OR 97070 930661880 FACILITATE GOVERNMENTAL REPRESENTATION OF DENTAL PROFESSION IN OREGON OR 527 N/A N/A 0 OREGON DENTAL SERVICE 601 SW SECOND AVE PORTLAND OR 97204 930438772 PROVISION OF DENTAL SERVICES TO THE GENERAL PUBLIC OR 501(C)(4) N/A N/A 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 1 0 OREGON DENTAL SERVICE Q 250000 CASH DENTAL FOUNDATION OF OREGON B 50000 CASH