2024-12-04T16:51:47-06:00 2023-12-31 953001179 WINDES INC 2050 MAIN ST STE 1300 IRVINE CA 92614 990 2023-01-01 455083789 PACIFIC DENTAL SERVICES FOUNDATION PACI 7148458757 17000 RED HILL AVE IRVINE CA 92614 MICHAEL LE EXECUTIVE DIRECTOR 7148458757 2024-12-04 1 1 ELEANOR A LIVINGSTON CPA MST P00226461 9498529433 2024-12-04 2023 2024-10-15 13:58:12Z MICHAEL LE 17000 RED HILL AVE IRVINE CA 92614 2472109 0 X PDSFOUNDATION.ORG X 2012 CA THE PACIFIC DENTAL SERVICES (PDS) FOUNDATION FOCUSES ON THE NEED TO REACH OUT AND ASSIST THE UNDERSERVED COMMUNITIES WORLDWIDE. 4 4 24 1027 0 0 1317372 1872301 451891 594940 2452 4868 0 -42070 1771715 2430039 276946 318779 0 0 636490 1026630 0 24000 53059 615452 728420 1528888 2097829 242827 332210 2170239 2620928 463777 565923 1706462 2055005 X THE PACIFIC DENTAL SERVICES (PDS) FOUNDATION FOCUSES ON THE NEED TO REACH OUT AND ASSIST THE UNDERSERVED COMMUNITIES WORLDWIDE. 0 0 402297 318779 REALIZING THE IMPORTANCE OF CAREER DEVELOPMENT AND FINANCIAL STABILITY FOR DISADVANTAGED STUDENTS, THE SCHOLARSHIP PROGRAM WILL PROVIDE FINANCIAL ASSISTANCE TO STUDENTS SEEKING ECONOMIC INDEPENDENCE THROUGH EDUCATION, MENTORSHIP AND ON-THE-JOB TRAINING. AWARDS WILL BE GIVEN BASED ON APPLICATION EXCELLENCE, WRITTEN ESSAY, FORMAL INTERVIEW AND FINANCIAL NEED. 299399 PACIFIC DENTAL SERVICES, LLC (PDS)-SUPPORTED DOCTORS AND TEAM MEMBERS SPEND A WEEK PROVIDING FREE DENTISTRY TO PEOPLE IN VILLAGES, CHURCHES, ORPHANAGES, AND HEALTH CLINICS. TO HELP ENACT LASTING CHANGE, THE FOUNDATION WORKS IN PARTNERSHIP WITH LOCAL MEDICAL COLLEGES TO PROVIDE CLINICAL TRAINING AND CRITICAL SUPPLIES AND EQUIPMENT TO LOCAL DENTAL PROFESSIONALS. 1077230 594940 PROVIDING TRAINING TO DENTAL PROFESSIONALS AND ADVOCATING FOR THE SPECIAL NEEDS COMMUNITY. THE ARIZONA OFFICE IS A FIVE OPERATORY SENSORY INTEGRATED DENTAL OFFICE AND USES BEHAVIOR MANAGEMENT AND DESENSITIZATION TO PROVIDE INDIVIDUALIZED CARE TO PATIENTS OF ALL AGES. 14207 THE PDS FOUNDATION MOBILE DENTAL CLINIC SERVES CHALLENGED URBAN AREAS AND RURAL COMMUNITIES IN NEED. THE MOBILE DENTAL CLINIC ALSO PARTICIPATES IN MAJOR COMMUNITY HEALTHCARE EVENTS WITH PARTNERS TO PROVIDE FREE DENTAL CARE AND SPREAD ORAL HEALTH AWARENESS. 14207 1793133 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 12 0 1 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 CA X MICHAEL LE 7148458757 17000 RED HILL AVE IRVINE CA 92614 STEPHEN THORNE PRESIDENT 1.00 X X 0 0 0 JOANNA RODGERS VICE CHAIRMAN 1.00 X X 0 0 0 DR JACK DILLENBERG DIRECTOR 1.00 X 0 0 0 DR CAROLYN GHAZAL DIRECTOR 1.00 X 0 0 0 MICHAEL LE EXECUTIVE DIRECTOR 60.00 X 196500 0 6206 196500 0 6206 1 0 1 0 0 652151 100000 1120150 1872301 PATIENT REVENUE 621300 594940 594940 594940 4868 4868 0 652151 42070 -42070 -42070 2430039 594940 0 -37202 318779 318779 202706 183962 18744 720564 653936 66628 18727 16470 2257 84633 79072 5561 6683 6683 41900 41900 24000 24000 52508 4856 47652 19607 8005 10677 925 71350 38140 26108 7102 92845 92845 191279 190219 830 230 90889 90748 141 56108 33588 22520 SUPPLIES & INSTRUMENTS 64646 63978 668 DUES & SUBSCRIPTIONS 15273 2334 12939 AUTOMOBILE, REPAIRS & M 13159 13159 MISCELLANEOUS EXPENSES 11001 3042 569 7390 1172 699 473 2097829 1793133 251637 53059 1349777 1720760 122890 188869 13682 20109 985854 713380 354110 272474 116985 240412 212795 178304 2170239 2620928 115724 153885 47444 348053 364594 463777 565923 X 1706462 2028913 26092 1706462 2055005 2170239 2620928 332210 16333 0 X 0 1 X 1 0 X 1722815 574257 1391748 1317372 1872301 6878493 1722815 574257 1391748 1317372 1872301 6878493 1700923 5177570 108560 130721 326814 2239 4868 573202 7451695 1640272 0.69480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 212366 133532 78834 768712 579848 188864 4776 4776 272474 LEASE ASSET 178304 178304 OPERATING LEASE LIABILITY 286041 PAYABLE TO PACIFIC DENTAL SERVICES 78553 364594 X 2756965 16333 310593 326926 2430039 0 2430039 2408422 310593 310593 2097829 0 2097829 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE INTERNAL REVENUE SERVICE HAS ACCEPTED THE FOUNDATION'S ADVANCED RULING REQUEST TO BE CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE FOUNDATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS ITS POSITION OF BEING TAX-EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. THE FOUNDATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDITCTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. X X X X X X 0 FULL POTENTIAL FUNDRAISING 100-955 THURLOW STREET VANCOUVER BRITISH COLUMBIA CA V6E 1W5 FUNDRAISING COACH 0 1120150 0 24000 1120150 24000 CA STROLL FOR SPECIAL NEEDS 254371 254371 17755 SMILE FOR SPECIAL NEEDS 397780 397780 24315 652151 652151 42070 42070 -42070 0 SCHOLARSHIPS 73 318779 0 0 0 0 0 0 0 0 0 MICHAEL LE EXECUTIVE DIRECTOR 196500 0 0 0 0 0 6206 0 0 0 202706 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD DOES NOT APPROVE THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY WITH THE BOARD AT LEAST ANNUALLY AND OBTAINS THEIR ACKNOWLEDGEMENT IN WRITING BY SIGNING THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A IN COLLABORATION WITH PACIFIC DENTAL SERVICE'S COMPENSATION TEAM, SALARY IS TAKEN IN COMPARABILITY DATA AND STATE COST OF LIVING TO DETERMINE A BROADBAND RANGE FOR THE ROLE. APPROVAL IS DETERMINED BY A BOARD VOTE. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. PACIFIC DENTAL SERVICES 17000 RED HILL AVE IRVINE CA 92614 330681491 DENTAL SERVICES CA N/A 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PACIFIC DENTAL SERVICES D 78553 PACIFIC DENTAL SERVICES C 100000