2025-02-24T15:06:17-05:00 2024-06-30 201485301 MEADOWS URQUHART ACREE & COOK LLP 1802 BAYBERRY CT 102 RICHMOND VA 232263773 990 2023-07-01 541590300 DENTISTRY VCU DENT 8048286514 521 NORTH 11TH STREET RICHMOND VA 232985016 DR LYNDON COOPER CHAIR & BOARD PRESI 8048283368 2024-12-03 true true DAVID C ACREE CPA P00485825 8042495786 2025-02-24 2023 2025-03-06 01:10:19Z VCU DENTAL CARE DR LYNDON COOPER 22111374 false X WWW.DENTISTRY.VCU.EDU X 1991 VA MANAGEMENT OF THE OPERATION OF ORAL HEALTHCARE. THE CORPORATION OPERATES PRINCIPALLY FOR THE BENEFIT OF THE SCHOOL OF DENTISTRY OF VCU BY SUPPORTING THE EDUCATION, RESEARCH, SERVICE AND CARE MISSION OF VCU. 8 2 282 0 0 18022795 20672449 119195 531384 860369 907541 19002359 22111374 553483 1513361 0 12595583 13844237 0 0 5190503 5005314 18339569 20362912 662790 1748462 26058535 29701868 12998783 14310420 13059752 15391448 X MANAGEMENT OF THE OPERATION OF ORAL HEALTHCARE. THE CORPORATION OPERATES PRINCIPALLY FOR THE BENEFIT OF THE SCHOOL OF DENTISTRY OF VCU BY SUPPORTING THE EDUCATION, RESEARCH, SERVICE AND CARE MISSION OF VCU. false false 19139019 1513361 20672449 OVERSEES THE OPERATION OF ORAL HEALTHCARE TO THE GENERAL PUBLIC THROUGH ITS AFFILIATION WITH THE SCHOOL OF DENTISTRY OF VIRGINIA COMMONWEALTH UNIVERSITY. THERE WERE 73,148 PATIENT VISITS FOR THE YEAR ENDED JUNE 30, 2024. 19139019 true false false false false false false false false false false false false false true true true false false false false false false false false false false true true true false false false false false false false false false false false false true true false false false true 37 0 true 282 true false false false false false false false false false false false false X 8 2 false false false false true true true true true false false false true true true true true true true false X DENTISTRY VCU 8048286514 521 NORTH 11TH STREET RICHMOND VA 23298 DR MARLON LEVY DIRECTOR 1.00 39.00 X 0 896176 0 DR OMAR ABUBAKER DIRECTOR 1.00 39.00 X 0 672934 0 DR LYNDON COOPER CHAIR & BOAR 1.00 39.00 X X 0 629810 0 DR STEVEN LINDAUER SECRETARY 10.00 30.00 X X 182121 317476 23054 DR DUANE SCHAFER DIRECTOR 10.00 30.00 X 163176 330723 9918 DR TERENCE IMBERY DIRECTOR 1.00 39.00 X 62790 378063 0 DR RICHARD ARCHER ADVISOR 10.00 30.00 X 90484 323342 11547 HARMEET CHIANG ASSOCIATE PR 10.00 30.00 X 133622 265338 0 DR SARAH GLASS ORAL PATHOLO 10.00 30.00 X 158519 213177 20857 DR SHARON LANNING DIRECTOR 1.00 39.00 X 41978 340168 4818 DR LOUIS FORMICA DIRECTOR 10.00 30.00 X 97879 263943 8389 CHARLES LOCKHART PRESIDENT 40.00 X 185097 0 18002 DR JEFFREY JOHNSON DIRECTOR 1.00 39.00 X 25833 154395 0 JAMES D PARRIS FINANCIAL AN 40.00 X 136164 8300 23762 KIMBERLY JACOBS DIRECTOR OF 40.00 X 138010 0 27510 PATRICE GRAY DIRECTOR OF 40.00 X 121991 0 8718 1537664 4793845 156575 8 false true false PATIENT CARE INCOME 20672449 20672449 20672449 309644 309644 221740 221740 221740 221740 OTHER REVENUE 907541 907541 907541 22111374 21579990 531384 878250 878250 635111 635111 925088 797006 128082 10463889 9740099 723790 337490 320654 16836 1233001 1172875 60126 884769 755280 129489 41614 40372 1242 30658 550 30108 50900 50900 41387 38937 2450 46630 45239 1391 133888 126533 7355 109535 109535 192571 178910 13661 95413 116432 -21019 DENTAL SUPPLIES 2930437 2930437 OFFICE EXPENSE 274960 229613 45347 CREDIT CARD FEES 234336 227344 6992 REPAIRS 155078 147393 7685 667907 648449 19458 20362912 19139019 1223893 0 4450 5075 4609643 3767455 4830002 5153894 163398 132080 16394348 20569122 56694 74242 26058535 29701868 966270 1033815 12032513 13276605 12998783 14310420 X 13059752 15391448 13059752 15391448 26058535 29701868 1748462 583234 X false true X true false X X 2 SCHOOL OF DENTISTRY VIRGINIA COMMONWEALTH UNIVERSITY SCHOOL OF DENTISTRY VIRGINIA COMMONWEALTH UNIVERSITY 546001758 5 true 5704759 0 MCV ASSOCIATED PHYSICIANS 541581185 5 true 1842767 0 2 7547526 0 true false false false false false false false false false false false false false false true false DUE TO VCU SCHOOL OF DENTISTRY 11343867 CUSTOMER DEPOSITS 1932738 13276605 X 22694608 583234 583234 22111374 22111374 20362912 20362912 20362912 SCHEDULE D, PAGE 3, PART X THE CORPORATION IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UDNER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). CONTRIBUTIONS TO THE CORPORATION ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE ORGANIZATION HAD NO UNRELATED BUSINESS TAXABLE INCOME FOR THE YEAR ENDED JUNE 30, 2024. MANANGEMENT EVALUATED THE CORPORATION'S TAX POSITIONS AND CONCLUDED THAT THE CORPORATION HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR THE INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. false MCV FOUNDATION PO BOX 980234 RICHMOND VA 23298 546053660 501C3 875000 SUPPORT SCHOLARSHIPS 29 635111 X false false false true false false false false false DR MARLON LEVY DIRECTOR 896176 896176 DR OMAR ABUBAKER DIRECTOR 672934 672934 DR LYNDON COOPER CHAIR & BOARD PRESI 629810 629810 DR STEVEN LINDAUER SECRETARY 182121 317476 23054 205175 317476 DR DUANE SCHAFER DIRECTOR 163176 330723 9918 173094 330723 DR TERENCE IMBERY DIRECTOR 62790 378063 62790 378063 DR RICHARD ARCHER ADVISOR 90484 323342 11547 102031 323342 HARMEET CHIANG ASSOCIATE PROFESSOR 133622 265338 133622 265338 DR SARAH GLASS ORAL PATHOLOGIST 158519 213177 20857 179376 213177 DR SHARON LANNING DIRECTOR 41978 340168 4818 46796 340168 DR LOUIS FORMICA DIRECTOR 97879 263943 8389 106268 263943 CHARLES LOCKHART PRESIDENT 185097 9284 8718 203099 DR JEFFREY JOHNSON DIRECTOR 25833 154395 25833 154395 JAMES D PARRIS FINANCIAL ANALYST 136164 8300 15764 7998 159926 8300 KIMBERLY JACOBS DIRECTOR OF FINANCE 138010 18792 8718 165520 SCHEDULE J, PAGE 1, PART I, LINE 5A COMPENSATION TO TWO MEMBERS OF THE BOARD WHO ALSO PROVIDE DIRECT CLINICAL SERVICES IS BASED ON ON 50% OF THE THOSE CLINICAL EARNINGS FOR PATIENT CARE LESS RELATED EXPENSES. FORM 990 - ORGANIZATION'S MISSION MANAGEMENT OF THE OPERATION OF ORAL HEALTHCARE. THE CORPORATION OPERATES PRINCIPALLY FOR THE BENEFIT OF THE SCHOOL OF DENTISTRY OF VCU BY SUPPORTING THE EDUCATION, RESEARCH, SERVICE AND CARE MISSION OF VCU. FORM 990, PAGE 6, PART VI, LINE 6 ALL FULL-TIME MEMBERS OF VCU DENTISTRY THAT ARE LICENSED IN THE COMMONWEALTH OF VIRGINIA, HOLD A.D.A RECOGNIZED DENTAL DEGREES, ARE ENGAGED IN THE PRACTICE OF DENTISTRY IN VIRGINIA AND HAVE ENTERED INTO A WRITTEN EMPLOYMENT AGREEMENT WITH THE CORPORATION, ARE ELIGIBLE TO BECOME MEMBERS OF DENTISTRY @ VCU. FACULTY WHO HAVE RETIRED FROM FULL-TIME EMPLOYMENT IN THE SCHOOL OF DENTISTRY HAVING COMPLETED AT LEAST 10 YEARS OF FULL-TIME SERVICE WILL BE ALLOWED TO PARTICIPATE AS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A EACH MEMBER IS ENTITLED TO ONE VOTE ON EACH MATTER BROUGHT BEFORE THE CORPORATION. THE PRESIDENT IS APPOINTED BY AND ANNUALLY REVIEWED BY THE BOARD OF DIRECTORS. THE OFFICERS OF THE CORPORATION SHALL CONSIST OF A PRESIDENT AND A SECRETARY. THE PRESIDENT AND SECRETARY SHALL BE APPOINTED BY THE BOARD AND SHALL HOLD OFFICE UNTIL HE OR SHE RESIGNS, IS REMOVED, OR IS UNABLE TO SERVE AS PRESIDENT OR SECRETARY. EACH OFFICER OF THE ASSOCIATION MUST BE A FULL-TIME MEMBER OF THE FACULTY OR STAFF OF THE SCHOOL OR A FULL-TIME EMPLOYEE OF THE ASSOCIATION. FORM 990, PAGE 6, PART VI, LINE 7B A QUORUM AT ANY MEETING OF THE MEMBERS, WHETHER ANNUAL OR SPECIAL, SHALL EXIST IF AT LEAST TWENTY-FIVE PERCENT (25%) OF THE MEMBERS AS OF THE RECORD DATE OF THE MEETING ARE PRESENT IN PERSON OR BY AUTHORIZED WRITTEN PROXY. A QUORUM BEING PRESENT, OTHER THAN IN THE ELECTION OF DIRECTORS, THE VOTING REQUIREMENTS FOR WHICH ARE SET FORTH IN ARTICLE IV, THE VOTE OF A MAJORITY OF THE MEMBERS PRESENT IN PERSON OR BY AUTHORIZED WRITTEN PROXY SHALL BE NECESSARY FOR THE ADOPTION OF ANY MATTER VOTED UPON BY THE MEMBERS, UNLESS A GREATER PROPORTION IS REQUIRED BY THE ARTICLES OR BY LAW. A MEMBER MAY APPOINT A PROXY TO VOTE OR OTHERWISE ACT FOR THE MEMBER BY SIGNING AN APPOINTMENT FORM OR BY AN ELECTRONIC TRANSMISSION. FORM 990, PAGE 6, PART VI, LINE 11B THE DIRECTOR OF FINANCE RECEIVES THE 990 FROM THE ACCOUNTING FIRM, REVIEWS THE RETURN, CLARIFIES ANYTHING THAT SHE CANNOT UNDERSTAND, AND REVIEWS THE RETURN WITH THE PRESIDENT. THE PRESIDENT THEN SIGNS THE RETURN AND THE 990 IS SENT TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C VCU MONITORS THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B ALL OFFICERS AND KEY EMPLOYEES COMPENSATION IS REVIEWED BY THE ORGANIZATION'S HUMAN RESOURCES DEPARTMENT. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. 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