2024-02-01T12:10:39-06:00 2023-06-30 640903390 GRANTHAMPOOLE PLLC 1062 HIGHLAND COLONY PKWY STE 201 RIDGELAND MS 39157 990 2022-07-01 237104321 MISSISSIPPI DENTAL ASSOCIATION MISS 6016649691 439 B KATHERINE DRIVE FLOWOOD MS 39232 WAHNEE SHERMAN EXECUTIVE DIRECTOR 6016649691 2024-01-26 1 WAHNEE SHERMAN 999009999 0 DICKENS Q FOURNET CPA P00019427 6014992400 2024-01-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WAHNEE SHERMAN 439 B KATHERINE DRIVE FLOWOOD MS 39232 720833 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. 25 25 3 0 52601 18863 421710 454208 197891 201809 30490 11533 0 53283 650091 720833 0 0 0 0 192967 196280 0 0 0 371811 420240 564778 616520 85313 104313 1561028 1802426 291004 381439 1270024 1420987 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 7 0 1 3 1 1 1 0 0 0 0 0 0 0 X 25 25 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 REBECCA COURTNEY DMD PRESIDENT 5.00 X X 2000 0 0 KELLY TROUT PRESIDENT-ELECT 3.00 X X 0 0 0 PETER BOSWELL DMD SECRETARY/TREASURER 3.00 X X 2000 0 0 ERIC HERRINGTON DMD 1ST VICE PRESIDENT 3.00 X X 0 0 0 NORRIS HOWELL DDS 2ND VICE PRESIDENT 3.00 X X 0 0 0 FANASY P JEFCOAT DMD SPEAKER 1.00 X 0 0 0 BRAD JENKINS DMD PAST PRESIDENT 1.00 X 4000 0 0 SCARLETT JOHNSON DMD MEMBER-AT-LARGE (A) 1.00 X 0 0 0 JIMMY HOLLINGSWORTH DMD DELEGATE 1.00 X 0 0 0 ZACH CRAWFORD DMD MEMBER-AT-LARGE (B) 1.00 X 0 0 0 RODDY SCARBROUGH DMD DELEGATE 1.00 X 0 0 0 KEVIN HOLMAN 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 NEAL MARTIN DMD TRUSTEE 1.00 X 0 0 0 SYDNEY SANFORD DMD TRUSTEE 1.00 X 0 0 0 BRYANT TROTTER DMD TRUSTEE 1.00 X 0 0 0 AMANDA ROBERTS DMD TRUSTEE 1.00 X 0 0 0 CHARLES BELKNAP DMD TRUSTEE 1.00 X 0 0 0 TIFFANY GREEN DMD TRUSTEE 1.00 X 0 0 0 MATT MILNER DMD TRUSTEE 1.00 X 0 0 0 DAVID TUMINELLO 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 CAROLINE MAY ASDA D4 NONVOTING 1.00 X 0 0 0 COLE BLUE ASDA D3 NONVOTING 1.00 X 0 0 0 SHERRY GWIN DMD ALTERNATE DELEGATE 1.00 X 0 0 0 SHANNON COKER EXECUTIVE DIRECTOR 40.00 X 81596 0 0 89596 0 0 0 0 0 0 0 296757 157451 454208 CONVENTION 611430 106145 106145 ADMIN SERVICES 513190 60456 29630 30826 JOURNAL 513120 21775 21775 RENTAL INCOME 531120 13433 13433 201809 11533 11533 INSURANCE PROCEEDS 900099 34408 34408 EMPLOYEE RETENTION CRE 900099 18875 18875 53283 720833 189058 52601 24966 89596 87398 7956 11330 2210 18750 65627 53669 4327 21752 2606 32140 16383 CONVENTION 100995 GRANT EXPENDITURES FOR 90551 DUES & SUBSCRIPTIONS 8245 RECRUITMENT 2985 616520 190871 51376 567710 682224 922 19797 8842 24342 705150 250394 435432 454756 357251 569931 1561028 1802426 51248 135602 100051 98250 139705 147587 291004 381439 X 1008110 1101773 261914 319214 1270024 1420987 1561028 1802426 X 104313 46652 -2 X X 0 1 X 1 0 0 0 0 454208 65627 28734 94361 54549 39812 51955 51955 556848 155800 401048 80390 78637 1753 15957 15957 0 454756 INVESTMENTS 569931 F 569931 CONTRACT LIABILITY - MEMBERSHIP 147587 147587 X 767485 46652 46652 720833 0 720833 616522 2 2 616520 0 616520 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 2019 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XII, LINE 2D - OTHER ADJUSTMENTS: ROUNDING 2. 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 XI, LINE 9: ROUNDING -2. 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