2025-03-27T08:39:54-05:00 2024-06-30 640903390 GRANTHAMPOOLE PLLC 1062 HIGHLAND COLONY PKWY STE 201 RIDGELAND MS 39157 990 2023-07-01 237104321 MISSISSIPPI DENTAL ASSOCIATION MISS 6016649691 439 B KATHERINE DRIVE FLOWOOD MS 39232 WAHNEE SHERMAN EXECUTIVE DIRECTOR 6016649691 2025-03-19 1 0 DICKENS Q FOURNET CPA P00019427 6014992400 2025-03-19 2023 2025-03-06 01:10:19Z WAHNEE SHERMAN 439 B KATHERINE DRIVE FLOWOOD MS 39232 678772 0 X WWW.MSDENTAL.ORG X 1953 MS TO ENCOURAGE THE IMPROVEMENT OF THE ORAL HEALTH OF THE PUBLIC; TO ENHANCE MEMBERS' ABILITY TO PROVIDE CARE TO THE PUBLIC THROUGH EDUCATION, TRAINING AND SERVICE; AND TO PROMOTE THE SCIENCE OF DENTISTRY. 26 26 5 0 51122 34216 454208 439746 201809 213174 11533 25852 53283 0 720833 678772 0 0 0 0 196280 219108 0 0 0 420240 427662 616520 646770 104313 32002 1802426 1874066 381439 362380 1420987 1511686 TO ENCOURAGE THE IMPROVEMENT OF THE ORAL HEALTH OF THE PUBLIC; TO ENHANCE MEMBERS' ABILITY TO PROVIDE CARE TO THE PUBLIC THROUGH EDUCATION, TRAINING AND SERVICE; AND TO PROMOTE THE SCIENCE OF DENTISTRY. 0 0 THE ASSOCIATION ORGANIZES AND PROMOTES AN ANNUAL STATE MEETING, RAISES AWARENESS AND ADVOCATES FOR OPTIMAL ORAL HEALTH PRACTICES AND THE DENTAL PROFESSION THROUGHOUT THE STATE, PLANS AND CONDUCTS PROFESSIONAL CONTINUING EDUCATION PROGRAMS AND PROVIDES OTHER SERVICES THAT MEMBERS WOULD NOT BE ABLE TO OBTAIN ON THEIR OWN. THE ASSOCIATION ALSO PROVIDES COMMUNICATIONS VIA PRINTED AND ELECTRONIC FORMATS ON A REGULAR BASIS TO ACTIVE PRACTICING, LICENSED MEMBERS. 0 0 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 11 0 1 5 1 1 1 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MS X WAHNEE SHERMAN 6016649691 439 B KATHERINE DRIVE FLOWOOD MS 39232 KELLY TROUT PRESIDENT 5.00 X X 2000 0 0 ERIC HERRINGTON DMD PRESIDENT-ELECT 3.00 X X 0 0 0 PETER BOSWELL DMD SECRETARY/TREASURER 3.00 X X 2000 0 0 NORRIS HOWELL DDS 1ST VICE PRESIDENT 3.00 X X 0 0 0 CHARLES BELKNAP DMD 2ND VICE PRESIDENT 3.00 X X 0 0 0 FANASY P JEFCOAT DMD SPEAKER 1.00 X 0 0 0 REBECCA COURTNEY DMD PAST PRESIDENT 1.00 X 4000 0 0 AMANDA ROBERTS DMD MEMBER-AT-LARGE (A) 1.00 X 0 0 0 JIMMY HOLLINGSWORTH DMD DELEGATE 1.00 X 0 0 0 SHERRY PIPPEN MDM MEMBER-AT-LARGE (B) 1.00 X 0 0 0 RODDY SCARBROUGH DMD DELEGATE 1.00 X 0 0 0 SHERRY GWIN DMD DELEGATE 1.00 X 0 0 0 PIA CHATTERJEE KIRK DDS EDITOR 1.00 X 0 0 0 SREENIVAS KOKA DDS EX-OFFICIO MEMBER 1.00 X 0 0 0 SYDNEY SANFORD DMD TRUSTEE 1.00 X 0 0 0 ADAM ROYE DMD TRUSTEE 1.00 X 0 0 0 TIFFANY GREEN TRUSTEE 1.00 X 0 0 0 ZACH CRAWFORD DMD TRUSTEE 1.00 X 0 0 0 JON FLINT TRUSTEE 1.00 X 0 0 0 MATT MILNER DMD TRUSTEE 1.00 X 0 0 0 MEGAN PEARSON DMD TRUSTEE 1.00 X 0 0 0 JOHN DALE DUMAS DMD TRUSTEE 1.00 X 0 0 0 SHERRY PIPPEN DMD TRUSTEE 1.00 X 0 0 0 COLE BLUE ASDA D4 NONVOTING 1.00 X 0 0 0 MARY CATHERINE HOOVER DMD TRUSTEE 1.00 X 0 0 0 DAVID TUMINELLO TRUSTEE 1.00 X 0 0 0 WAHNEE SHERMAN EXECUTIVE DIRECTOR 40.00 X 19890 0 0 27890 0 0 0 0 0 0 0 293233 146513 439746 CONVENTION 611430 100140 100140 ADMIN SERVICES 513190 81931 53762 28169 JOURNAL 513120 22953 22953 RENTAL INCOME 531120 8150 8150 213174 25852 25852 678772 153902 51122 34002 42073 141382 23152 12501 1155 22102 57226 116 52002 5507 20018 8038 39352 15157 36 CONVENTION 111254 GRANT EXPENDITURES FOR 84113 DUES & SUBSCRIPTIONS 7883 RECRUITMENT 3703 646770 51376 960 682224 450517 19797 922 24342 22849 709474 265551 454756 443923 569931 954895 1802426 1874066 135602 115101 98250 103412 147587 143867 381439 362380 X 1101773 1140798 319214 370888 1420987 1511686 1802426 1874066 32002 58697 0 X X 0 1 X 1 0 0 0 0 439746 57226 39812 97038 53345 43693 51955 51955 556848 170957 385891 84714 78637 6077 15957 15957 0 443923 INVESTMENTS 954895 F 954895 CONTRACT LIABILITY - MEMBERSHIP 143867 143867 X 737469 58697 58697 678772 0 678772 646770 0 646770 0 646770 PART X, LINE 2: MISSISSIPPI DENTAL ASSOCIATION IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THIS TAX-EXEMPT ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE. RULES AND REGULATIONS REGARDING UNRELATED BUSINESS INCOME TAX APPLY TO THESE ORGANIZATIONS. THE ASSOCIATION BELIEVES THEY HAVE NO UNCERTAIN TAX POSITIONS. MISSISSIPPI DENTAL ASSOCIATION IS REQUIRED TO PAY FEDERAL AND STATE INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ASSOCIATION'S FEDERAL INCOME TAX RETURNS FOR YEARS 2020 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990, PART VI, SECTION B, LINE 11: A DRAFT OF FORM 990 IS SENT TO THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS. FORM 990 IS REVIEWED AND ANY QUESTIONS THAT ARISE FROM THE BOARD MEMBERS ARE ANSWERED AND/OR CLEARED PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C FORM 990, PART VI, SECTION B, LINE 12C: THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL MEMBERS AND KEY EMPLOYEES ANNUALLY. THEY DISCLOSE ANY CONFLICTS OF INTEREST DURING THE COURSE OF EACH BOARD MEETING. THE EXECUTIVE DIRECTOR MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY DURING THE COURSE OF THE YEAR AND IF ANY CONFLICTS ARISE, THEY ARE DISCUSSED AND RECORDED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, SECTION B, LINE 15: THE ADA COMPILES A SURVEY OF DIRECTOR SALARIES OVER ALL OF THE STATES EVERY 3 YEARS AND SUBMITS IT TO MDA AND OTHER ORGANIZATIONS. THE BOARD REVIEWS THE SURVEY AND COMPARES SALARY TO OTHER SIMILAR SIZED ORGANIZATIONS TO DETERMINE THE PAY. FORM 990, PART VI, SECTION C, LINE 19 FORM 990, PART VI, SECTION C, LINE 19: THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS IN WHICH THE OVERSIGHT COMMITTEE ASSUMES REPONSIBILITY FOR THE AUDIT, REVIEW AND COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. MISSISSIPPI DENTAL ASSOCIATION PAC 439 B KATHERINE DRIVE FLOWOOD MS 39232 640610311 TO INFLUENCE THE NOMINATION OF AN INDIVIDUAL TO A PUBLIC OFFICE MS 527 N/A MISSISSIPPI DENTAL ASSOCIATION 0 MISSISSIPPI DENTAL ASSOCIATION FOUNDATION 439 B KATHERINE DRIVE FLOWOOD MS 39232 273309766 TO SUPPORT THE DENTAL PROFESSION AND ITS EFFORTS TO MEET COMMUNITY NEEDS MS 501(C)(3) LINE 7 MISSISSIPPI DENTAL ASSOCIATION 0 MISSISSIPPI DENTAL ASSOCIATION RELIEF FUND 439 B KATHERINE DRIVE FLOWOOD MS 39232 510175942 TO PROVIDE SUPPORT TO THE NATIONAL FOUNDATION OF THE AMERICAN DENTAL ASSN MS 501(C)(3) MISSISSIPPI DENTAL ASSOCIATION 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0