2025-12-19T06:59:38-06:00 2025-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 1029 GREENE STREET AUGUSTA GA 30901 990 2024-07-01 237079603 AU DENTAL ASSOCIATES AUDE 7067212103 1430 JOHN WESLEY GILBERT DRIVE AUGUSTA GA 309120002 SHANNON SOUTH SENIOR ADMINISTRATOR 7067212103 2025-12-18 1 0 ELIZABETH MORRISON P00231389 7067243557 2024 2025-03-06 01:10:19Z SHANNON SOUTH 1430 JOHN WESLEY GILBERT DRIVE AUGUSTA GA 30912 27581970 0 X HTTPS://WWW.AUGUSTAHEALTH.ORG/DENTAL-CARE/. X 1986 GA EDUCATION, DENTAL CARE AND TRAINING (SEE SCHEDULE O FOR DETAILED MISSION STATEMENT) 14 0 0 0 0 0 0 0 10755841 11062784 1997536 1997887 0 0 12753377 13060671 0 0 0 0 0 0 0 0 0 12825164 13284266 12825164 13284266 -71787 -223595 24791562 27136034 20504682 22536034 4286880 4600000 SEE SCH O 0 0 11257897 11062784 DENTAL CARE AND TRAINING. THE ORGANIZATION RECEIVES REVENUE FROM CLINICAL AND PATIENT FEES FOR DENTAL SERVICES PERFORMED FOR THE GENERAL PUBLIC BY THE RESIDENTS AND FACULTY OF THE COLLEGE. 11257897 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 0 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 GA X SHANNON SOUTH 7067212103 1430 JOHN WESLEY GILBERT DRIVE AUGUSTA GA 309120002 DR SAJITHA KALATHINGAL BOARD MEMBER 1.00 39.00 X 0 196448 18445 DR BRIAN BERGERON VICE CHAIR 1.00 39.00 X X 0 221997 45553 DR ALAN FURNESS BOARD MEMBER 1.00 39.00 X 0 203776 63705 DR TARA SCHAFER BOARD MEMBER 1.00 39.00 X 0 240617 42441 DR WILLIAM BACHAND BOARD MEMBER 1.00 39.00 X 0 234391 21620 DR MIRA GHALY BOARD MEMBER 1.00 39.00 X 0 183768 44714 DR AHMED EL-AWADY BOARD MEMBER 1.00 39.00 X 0 169788 56288 DR MARSHALL NEWMAN BOARD MEMBER 1.00 39.00 X 0 507715 52640 DR BARRY DALE HAMMOND CHAIR 1.00 39.00 X X 0 228007 27973 DR KIM LEE CAPEHART SECRETARY 1.00 39.00 X X 0 209037 63012 DR NANCY YOUNG BOARD MEMBER 1.00 39.00 X 0 346280 76935 MRS SAMANTHA MULLIS BOARD MEMBER 1.00 39.00 X 0 126189 12022 DR RAY JETER BOARD MEMBER 1.00 39.00 X 0 175355 15584 DR CORNELIOUS TIMOTHIUS BOARD MEMBER 1.00 39.00 X 0 151575 21357 DR FRANKLIN TAY CLINICAL PROFESSOR 1.00 39.00 X 0 341855 38927 DR WESTON FORTSON ORTHODONTICS & DENTOFACIAL ORTHOPEDICS PROFESSOR 1.00 39.00 X 0 311350 34584 DR JIMMY LONDONO PROFESSOR 1.00 39.00 X 0 298045 83308 DR TRAVIS MCMAINE PROFESSOR 1.00 39.00 X 0 302169 17745 DR GREG GRIFFIN ASSOCIATE DEAN/ PROFESSOR 1.00 39.00 X 0 203446 64285 DR ANTONIA KOLOKYTHAS CHAIR OF OMFS DEPT. 1.00 39.00 X 0 273682 11353 0 4925490 812491 0 1 1 0 0 PATIENT CARE 621400 10775055 10775055 287729 287729 11062784 824057 824057 15695129 14521299 1173830 1173830 1173830 13060671 11062784 0 1997887 X 31439 31439 235788 235788 19224 19224 15801 15801 1858 1858 THE DENTAL COLLEGE OF G 3843850 3843850 CLINIC AND PATIENT SERV 3023364 3023364 FACILITY FEES PAID TO T 2821671 2821671 CONTRACTED EMPLOYEE EXP 1722259 1722259 1569012 1569012 13284266 11257897 2026369 0 6851085 7911434 116139 110934 17036569 18292956 111051 111933 676718 708777 24791562 27136034 339596 380355 20165086 22155679 20504682 22536034 X 4286880 4600000 4286880 4600000 24791562 27136034 -223595 536715 0 X X 0 1 X 1 0 X 1842883 1842883 10274089 12050261 11266403 10755841 11062784 55409378 10274089 13893144 11266403 10755841 11062784 57252261 0 0 0 57252261 395099 385934 433816 598803 824057 2637709 395099 385934 433816 598803 824057 2637709 10669188 14279078 11700219 11354644 11886841 59889970 0.95600 0.96160 0.04400 0.03840 X 0 THE DENTAL COLLEGE OF GEORGIA SUPPORT PAYABLE 15581554 THE DENTAL COLLEGE OF GEORGIA DEAN'S FUND PAYABLE 4070700 THE DENTAL COLLEGE OF GEORGIA DEPARTMENTAL SUPPORT PAYABLE 1914966 THE DENTAL COLLEGE OF GEORGIA PAYABLE 588459 22155679 X 13361598 536715 536715 12824883 235788 235788 13060671 13048478 0 13048478 235788 235788 13284266 PART X, LINE 2: THE ORGANIZATION HAS EVALUATED THE EFFECTS OF THE GUIDANCE OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT BELIEVES THAT THE ORGANIZATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2025. 0 0 0 0 0 0 0 0 0 DR MARSHALL NEWMAN BOARD MEMBER 0 258803 0 118 0 248794 0 31820 0 20820 0 560355 0 0 DR NANCY YOUNG BOARD MEMBER 0 342363 0 0 0 3917 0 69548 0 7387 0 423215 0 0 DR JIMMY LONDONO PROFESSOR 0 230716 0 0 0 67329 0 62961 0 20347 0 381353 0 0 DR FRANKLIN TAY CLINICAL PROFESSOR 0 272598 0 0 0 69257 0 31878 0 7049 0 380782 0 0 DR WESTON FORTSON ORTHODONTICS & DENTOFACIAL ORTHOPEDI 0 185611 0 0 0 125739 0 27197 0 7387 0 345934 0 0 DR TRAVIS MCMAINE PROFESSOR 0 120945 0 0 0 181224 0 11367 0 6378 0 319914 0 0 DR ANTONIA KOLOKYTHAS CHAIR OF OMFS DEPT. 0 205252 0 0 0 68430 0 2678 0 8675 0 285035 0 0 DR TARA SCHAFER BOARD MEMBER 0 202441 0 75 0 38101 0 22260 0 20181 0 283058 0 0 DR KIM LEE CAPEHART SECRETARY 0 179372 0 0 0 29665 0 42192 0 20820 0 272049 0 0 DR GREG GRIFFIN ASSOCIATE DEAN/ PROFESSOR 0 161918 0 0 0 41528 0 43465 0 20820 0 267731 0 0 DR BRIAN BERGERON VICE CHAIR 0 207632 0 0 0 14365 0 45357 0 196 0 267550 0 0 DR ALAN FURNESS BOARD MEMBER 0 168214 0 0 0 35562 0 42885 0 20820 0 267481 0 0 DR WILLIAM BACHAND BOARD MEMBER 0 198119 0 0 0 36272 0 21424 0 196 0 256011 0 0 DR BARRY DALE HAMMOND CHAIR 0 193968 0 0 0 34039 0 20586 0 7387 0 255980 0 0 DR MIRA GHALY BOARD MEMBER 0 164304 0 0 0 19464 0 37665 0 7049 0 228482 0 0 DR AHMED EL-AWADY BOARD MEMBER 0 142826 0 372 0 26590 0 36107 0 20181 0 226076 0 0 DR SAJITHA KALATHINGAL BOARD MEMBER 0 178278 0 0 0 18170 0 18249 0 196 0 214893 0 0 DR RAY JETER BOARD MEMBER 0 146267 0 500 0 28588 0 15388 0 196 0 190939 0 0 DR CORNELIOUS TIMOTHIUS BOARD MEMBER 0 141258 0 0 0 10317 0 14308 0 7049 0 172932 0 0 FORM 990, PAGE 7 AND SCHEDULE J COMPENSATION: AU DENTAL ASSOCIATES HAS NO EMPLOYEES. THE COMPENSATION REPORTED ON FORM 990, PAGE 7 AND SCHEDULE J IS COMPENSATION FOR THE DUTIES THESE PERSONNEL PERFORM AT THE DENTAL COLLEGE OF GEORGIA AT AUGUSTA UNIVERSITY. FORM 990, PART VI, SECTION A, LINE 6 ALL FACULTY MEMBERS WHO PROVIDE PATIENT CARE FOR THE DENTAL PRACTICE GROUP FOR WHICH FEES FOR SERVICE ARE COLLECTED SHALL BE ELIGIBLE FOR MEMBERSHIP IN THE DENTAL PRACTICE GROUP AND SHALL BE VOTING MEMBERS OF THE DENTAL PRACTICE GROUP. FACULTY MEMBERS GENERATING FEES FOR SERVICE IN ANY FISCAL YEAR OF THE DENTAL PRACTICE GROUP SHALL AUTOMATICALLY BE VOTING MEMBERS OF THE FISCAL YEAR OF THE DENTAL GROUP IN WHICH SUCH FEES ARE COLLECTED AND FOR THE FOLLOWING FISCAL YEAR OF THE DENTAL PRACTICE GROUP. A MEMBER'S MEMBERSHIP IN THE DENTAL PRACTICE GROUP SHALL END WHENENVER: (1) THAT MEMBER NO LONGER MEETS THE CRITERIA FOR ACTIVE MEMBERSHIP DESCRIBED HEREIN; (2) THAT MEMBER IS NO LONGER LICENSED BY THE STATE OF GEORGIA OR OTHERWISE AUTHORIZED BY LAW TO PRACTICE DENTISTRY; OR (3) THAT MEMBER LOSES THEIR FACULTY APPOINTMENT OR EMPLOYMENT WITH AUGUSTA UNIVERSITY DENTAL ASSOCIATES. FORM 990, PART VI, SECTION A, LINE 7A EVERY ACTIVE MEMBER SHALL BE ENTITLED TO ONE VOTE WHEN A VOTE IS GRANTED TO MEMBERS UNDER THE ARTICLES OF ASSOCIATION OR THE BYLAWS. EXCEPT AS PROVIDED HEREIN OR IN THE ARTICLES OF ASSOCIATION OR OTHERWISE PROVIDED BY LAW, ALL ACTIONS BY THE MEMBERS OF THE DENTAL PRACTICE GROUP SHALL BE DETERMINED BY A VOTE OF THE MAJORITY OF THE VOTES CAST BY THOSE MEMBERS PRESENT AT A MEETING OF THE MEMBERS ENTITLED TO VOTE THEREON. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS THAT WOULD CHANGE THE INCOME DISTRIBUTION PLAN OR AMEND THE ARTICLES OF ASSOCIATION OR THE BY-LAWS REQUIRE MAJORITY APPROVAL BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED IN DETAIL BY THE ORGANIZATION'S CHIEF FINANCIAL OFFICER AND THE ORGANIZATION'S INDEPENDENT AUDITORS. A COPY OF THE RETURN WAS PROVIDED TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C AU DENTAL ASSOCIATES FOLLOWS THE DENTAL COLLEGE OF GEORGIA AT AUGUSTA UNIVERSITY'S CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY AND WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E THE DENTAL COLLEGE OF GEORGIA DEAN'S FUND: PROGRAM SERVICE EXPENSES 800,242. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 800,242. THE DENTAL COLLEGE OF GEORGIA DEPARTMENTAL SUPPORT: PROGRAM SERVICE EXPENSES 768,770. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 768,770. FORM 990, PAGE 12, AUDIT COMMITTEE AUGUSTA UNIVERSITY DENTAL COLLEGE OF GEORGIA'S FINANCE DEPARTMENT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND FOR SELECTION OF INDEPENDENT ACCOUNTANTS. ORGANIZATION'S MISSION AND SIGNIFICANT ACTIVITIES: THE OBJECTIVES AND PURPOSE OF THE DENTAL PRACTICE GROUP ARE TO ACQUIRE AND ADMINISTER FUNDS AND PROPERTY WHICH ARE DERIVED FROM FEES CHARGED FOR SERVICE RENDERED IN THE PRACTICE OF DENTISTRY AT THE SCHOOL OF THE DENTAL COLLEGE OF GEORGIA AT AUGUSTA UNIVERSITY BY MEMBERS OF THE FACULITY, RESIDENTS AND HYGIENISTS OF THE SCHOOL OF DENTISTRY. THE DENTAL PRACTICE GROUP IS NOT ORGANIZED AND SHALL NOT BE OPERATED FOR PECUNIARY GAIN OR PROFIT. NO PART OF THE PROPERTY OF THE DENTAL PRACTICE GROUP AND NO PART OF ITS NET EARNINGS SHALL INURE TO THE BENEFIT OF ANY MEMBER, TRUSTEE, OR OTHER PRIVATE INDIVIDUAL. THE DENTAL PRACTICE GROUP SHALL NEVER BE AUTHORIZED TO: ENGAGE IN ANY ACTIVITY EXCEPT IN FURTHERANCE OF THE ORGANIZATION'S EXEMPT PURPOSES; NEVER ENGAGE IN PROPAGANDA; ATTEMPT TO INFLUENCE LEGISLATION; OR PARTICIPATE IN ANY POLITICAL CAMPAIGN ON BEHLAF OF ANY CANDIDATE FOR PUBLIC OFFICE, NOR SHALL ANY PART OF ITS PROPERTY OR ANY PART OF THE INCOME THEREFROM BE DEVOTED TO SUCH PURPOSES. FORM 990, PART V, LINES 1C, 2B, 7G & 7H BACKUP WITHHOLDING, FEDERAL EMPLOYMENT TAX RETURNS, FORM 8899 AND 1098-C THE ORGANIZATION DID NOT RECEIVE CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY AND WAS THEREFORE NOT REQUIRED TO FILE FORM 8899. LIKEWISE, THERE WERE NO CONTRIBUTIONS OF CARS, BOATS, AIRPLANES, OR OTHER VEHICLES, AND FORM 1098-C WAS NOT REQUIRED. THE ORGANIZATION DID NOT HAVE ANY REPORTABLE GAMING (GAMBLING) WINNINGS TO PRIZE WINNERS AND THEREFORE THE BACKUP WITHHOLDING RULES DID NOT APPLY. THE ORGANIZATION DID NOT HAVE ANY EMPLOYEES AND THEREFORE FEDERAL EMPLOYMENT TAX RETURNS WERE NOT FILED. THE DENTAL COLLEGE OF GEORGIA AT AUGUSTA UNIVERSITY 1430 JOHN WESLEY GILBERT DRIVE AUGUSTA GA 30912 586002053 TEACHING DENTAL STUDENTS GA SECTION 115(1) LINE 5 AUGUSTA UNIVERSITY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 THE DENTAL COLLEGE OF GEORGIA AT AUGUSTA UNIVERSITY - FEES R 2821671 ACTUAL PAID THE DENTAL COLLEGE OF GEORGIA AT AUGUSTA UNIVERSITY -SHARED EXPENSE O 1722259 ACTUAL PAID THE DENTAL COLLEGE OF GEORGIA AT AUGUSTA UNIVERSITY - SUPPORT R 3843850 ACTUAL PAID THE DENTAL COLLEGE OF GEORGIA AT AUGUSTA UNIVERSITY - DEPARTMENTAL SUPPORT R 768770 ACTUAL PAID THE DENTAL COLLEGE OF GEORGIA AT AUGUSTA UNIVERSITY - DEAN'S FUND R 800242 ACTUAL PAID