2026-09-01T14:22:06-05:00 2026-05-31 994625061 CRI ADVISORS LLC 4004 SUMMIT BLVD NE SUITE 800 ATLANTA GA 30319 990 2025-06-01 586035113 HINMAN DENTAL SOCIETY OF ATLANTA INC HINM 4042311663 33 LENOX POINTE NE ATLANTA GA 303243172 JAMES ANDREW RAMSEY PRESIDENT 4042311663 2026-08-13 1 PAMELA D HARDISTER CPA P00240127 7703948000 2026-08-13 2025 JAMES ANDREW RAMSEY 33 LENOX POINTE NE ATLANTA GA 30324 7804359 0 X WWW.HINMAN.ORG X 1937 GA SEE SCHEDULE O. 20 20 7 550 0 0 0 0 4681179 4725924 1185363 549763 18261 26664 5884803 5302351 277250 145588 0 0 701827 669132 0 0 352549 3669803 3797594 4648880 4612314 1235923 690037 13615663 15667494 361662 274975 13254001 15392519 X SEE SCHEDULE O. 0 0 3423396 4725924 MEETING: THE SOCIETY ADVANCES THE EDUCATION OF DENTAL PROFESSIONALS THROUGH THE SPONSORSHIP OF AN ANNUAL DENTAL MEETING. 307681 145588 TRUSTEES (INVESTMENTS AND CONTRIBUTIONS): PROVISION OF SCHOLARSHIPS TO DENTAL STUDENTS AND CONTRIBUTIONS TO VARIOUS EDUCATIONAL AND RESEARCH INSTITUTIONS. 264011 26664 SOCIETY (OTHER ACTIVITIES): PROVIDES EDUCATIONAL OPPORTUNITIES AND OTHER SERVICES TO ITS MEMBERS. 3995088 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 45 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X LYNN LEIDEL 4042311663 33 LENOX POINTE ATLANTA GA 30324 DR J ANDREW RAMSEY PRESIDENT 1.00 X X 3000 0 0 DR DARRYAL D MCCULLOUGH PRESIDENT-ELECT 1.00 X X 0 0 0 DR JEREMY R WARD VICE-PRESIDENT 1.00 X X 0 0 0 DR PATRICK N FRENCH SECRETARY 1.00 X X 0 0 0 DR DAVID P MARION TREASURER 1.00 X X 0 0 0 DR J MATTHEW MAZZAWI ASSISTANT SECRETARY/TREASU 1.00 X X 0 0 0 DR EVIS BABO EDITOR 1.00 X X 0 0 0 DR SLADE W LAIL PARLIAMENTARIAN 3.00 X X 0 0 0 DR BENJAMIN L HAWKINS EXECUTIVE COUNCIL 1.00 X 0 0 0 DR MICHAEL L LEINGANG III EXECUTIVE COUNCIL 1.00 X 0 0 0 DR J MICHAEL LONG EXECUTIVE COUNCIL 1.00 X 0 0 0 DR NEIL D BROWNING EXECUTIVE COUNCIL 1.00 X 0 0 0 DR KRISTINA M DAWSON EXECUTIVE COUNCIL 1.00 X 0 0 0 DR BRETT SCHROEDER EXECUTIVE COUNCIL 1.00 X 0 0 0 DR JANE C PUSKAS TRUSTEE 1.00 X 0 0 0 DR JAMES A ROOS TRUSTEE 1.00 X 0 0 0 DR KATHLEEN L ROBINSON TRUSTEE 1.00 X 0 0 0 DR ROBERT J O'DONNELL TRUSTEE 1.00 X 0 0 0 DR JONATHAN S DUBIN TRUSTEE 1.00 X 0 0 0 DR PATRICK H YANCEY III TRUSTEE 1.00 X 0 0 0 LYNN A LEIDEL EXECUTIVE DIRECTOR 45.00 X 148556 0 25019 WENDY MAY MCGAR EXHIBITS MANAGER 40.00 X 122328 0 11758 273884 0 36777 2 0 1 0 PRODUCTION RESOURCE GROUP LLC PO BOX 905897 CHARLOTTE NC 28290 AUDIO VISUAL 430769 OMNI HOTEL AT CNN CENTER 100 CNN CENTER ATLANTA GA 30303 SPACE RENTAL 282240 GEORGIA WORLD CONGRESS CENTER 285 ANDREW YOUNG INTERNATIONAL BLVD ATLANTA GA 30313 SPACE RENTAL 220747 MARRIOTT HOTEL-GAYLORD 2800 OPRYLAND DRIVE NASHVILLE TN 37214 SPACE RENTAL 199512 MONARCH EVENT MANAGEMENT 3231 PACES FERRY PLACE ATLANTA GA 30305 TRANSPORTATION 182589 8 OTHER DIRECT MEETING REVENUE 561499 2482952 2482952 MEETING EXHIBIT FEES 561499 2150322 2150322 HINMAN NIGHT OUT 561499 86900 86900 SPECIAL EVENT 561499 5750 5750 4725924 306343 306343 2745428 2502008 243420 243420 243420 OTHER REVENUE 900099 26664 26664 26664 5302351 4752588 0 549763 X 145588 145588 148556 117839 18553 12164 376273 298470 46992 30811 105128 83391 13129 8608 39175 31075 4893 3207 61036 61036 86019 17146 66623 2250 59202 59202 122601 121709 892 57806 57806 622984 593277 29707 42897 33245 5362 4290 55252 55252 FOOD AND BEVERAGE 640182 447288 6677 186217 EQUIPMENT RENTAL 458482 458482 HONORARIA 351050 351050 SPACE RENTAL 335986 319587 16399 904097 798897 46304 58896 4612314 3995088 264677 352549 1203760 1129310 75218 84340 269953 291562 1851159 1192023 667842 659136 11398890 13503146 13615663 15667494 185802 87191 175860 187784 361662 274975 X 13254001 15392519 13254001 15392519 13615663 15667494 690037 1448481 0 X 0 1 X 1 0 150000 150000 1196233 730437 465796 204215 173706 30509 300711 287880 12831 659136 X 6765221 1448481 75425 1523906 5241315 61036 61036 5302351 4626703 75425 75425 4551278 61036 61036 4612314 PART X, LINE 2: UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED MAY 31, 2026 AND 2025, THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF MAY 31, 2026 AND 2025, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 DENTAL COLLEGE OF GEORGIA AT AUGUSTA UNIVERSITY 1430 JOHN WESLEY GILBERT DRIVE AUGUSTA GA 30912 586002053 GOVT 96000 0 SCHOLARSHIPS PART I, LINE 2: ALL FUNDS GO TO SCHOLARSHIPS. THE RECEIVING INSTITUTIONS REPORT BACK TO HINMAN THE NAMES OF STUDENTS RECEIVING SCHOLARSHIPS. X 1 1 X X 0 0 0 LYNN A LEIDEL EXECUTIVE DIRECTOR 143017 0 5539 0 0 0 13370 0 11649 0 173575 0 0 0 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THE SOCIETY'S PRIMARY EXEMPT PURPOSE IS TO ADVANCE THE EDUCATION OF THOSE DIRECTLY ASSOCIATED WITH THE DENTAL PROFESSION THROUGH THE SPONSORSHIP OF THE ANNUAL DENTAL MEETING AND PROVISION OF SCHOLARSHIPS TO STUDENTS AND CONTRIBUTIONS TO VARIOUS EDUCATIONAL AND RESEARCH INSTITUTIONS. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THE SOCIETY'S PRIMARY EXEMPT PURPOSE IS TO ADVANCE THE EDUCATION OF THOSE DIRECTLY ASSOCIATED WITH THE DENTAL PROFESSION THROUGH THE SPONSORSHIP OF THE ANNUAL DENTAL MEETING AND PROVISION OF SCHOLARSHIPS TO STUDENTS AND CONTRIBUTIONS TO VARIOUS EDUCATIONAL AND RESEARCH INSTITUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR SHARES THE 990 WITH THE IMMEDIATE PAST PRESIDENT BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EVERY MEMBER IS REQUIRED TO READ AND SIGN THE CONFLICT OF INTEREST POLICY UPON RENEWING THEIR ANNUAL MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PAID TO THE EXECUTIVE DIRECTOR IS DETERMINED ANNUALLY BY AN INDEPENDENT EXECUTIVE COMPENSATION COMMITTEE OF THE ORGANIZATION. THE SUB-COMMITTEE #1 (PART OF ADVISORY COMMITTEE) MEETS EACH APRIL TO REVIEW STAFF SALARIES. THE EXECUTIVE DIRECTOR PROVIDES THE CURRENT COST OF LIVING INDEX, AN INDUSTRY COMPENSATION COMPARISON AND STAFF EVALUATIONS. THE COMMITTEE REVIEWS THESE COMPONENTS AND THEN RECOMMENDS INCREASES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 24E MEETING CONSTRUCTION: PROGRAM SERVICE EXPENSES 223,686. MANAGEMENT AND GENERAL EXPENSES 75. FUNDRAISING EXPENSES 225. TOTAL EXPENSES 223,986. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 128,430. MANAGEMENT AND GENERAL EXPENSES 131. FUNDRAISING EXPENSES 11,232. TOTAL EXPENSES 139,793. CREDIT CARD AND BANK FEES: PROGRAM SERVICE EXPENSES 134,838. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 76. TOTAL EXPENSES 134,914. REGISTRATION: PROGRAM SERVICE EXPENSES 94,255. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,255. SUPPLIES: PROGRAM SERVICE EXPENSES 40,963. MANAGEMENT AND GENERAL EXPENSES 5,366. FUNDRAISING EXPENSES 14,848. TOTAL EXPENSES 61,177. SECURITY: PROGRAM SERVICE EXPENSES 57,456. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,456. TELEPHONE: PROGRAM SERVICE EXPENSES 31,175. MANAGEMENT AND GENERAL EXPENSES 2,320. FUNDRAISING EXPENSES 1,521. TOTAL EXPENSES 35,016. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 24,638. MANAGEMENT AND GENERAL EXPENSES 3,974. FUNDRAISING EXPENSES 3,179. TOTAL EXPENSES 31,791. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26,628. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,628. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 12,629. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 8,365. TOTAL EXPENSES 20,994. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 2,481. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 16,930. TOTAL EXPENSES 19,411. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 14,475. MANAGEMENT AND GENERAL EXPENSES 2,335. FUNDRAISING EXPENSES 1,868. TOTAL EXPENSES 18,678. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 13,745. MANAGEMENT AND GENERAL EXPENSES 4,659. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,404. COURSE MATERIALS: PROGRAM SERVICE EXPENSES 14,763. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,763. UTILITIES: PROGRAM SERVICE EXPENSES 5,055. MANAGEMENT AND GENERAL EXPENSES 816. FUNDRAISING EXPENSES 652. TOTAL EXPENSES 6,523. KEYNOTE SPEAKER FEES: PROGRAM SERVICE EXPENSES 308. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 308.