{"success":true,"data":{"_id":310971610,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Enable faculty members to maintain their skills by providing dental services to the public.","primary_activities":"Dental patient care - general and specialized dental services provided to the public by approximately 25 dental faculty members in order to maintain their practical skills.\n\nOral biopsy service - specimens of oral pathologic lesions for cancer and other diseases examined by two oral pathologists who are dental faculty members.\n\nTo enable dental faculty members to maintain and enhance their practical skills by providing general and specialized dental services to the public.\n\nEffective july 1, 2011, the organization ceased operations under an agreement with indiana university school of dentistry (iusd). All assets were transferred or committed to iusd as of that date in settlement of the payable due iusd.","year":2011,"name":"UNIVERSITY DENTAL SERVICE PLAN INC","phone":"3172745628","type":"990","principal_officer":"GEORGE P WILLIS","year_formation":1980,"state_legal_domicile":"IN","total_volunteers":0,"tax_period_begin":"2011-01-01T00:00:00","tax_period_end":"2011-12-31T00:00:00","address":"1121 W MICHIGAN ST RM 285, INDIANAPOLIS, IN, 46202, USA","city":"INDIANAPOLIS","state":"IN","country":"USA","zip_code":"46202"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":837040,"Contributions":{"value":0},"Program revenue":{"value":837040,"Total revenue":837040,"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":0}},"Expenses":{"value":533001,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":533001,"Other services":240890,"Office expenses":35715,"Itemized Expenses":{"value":253365,"VARIOUS":253365},"All other expenses":3031}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Accounts payable, accrued":0,"Other liabilities":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"DENTAL PATIENT CARE - GENERAL AND SPECIALIZED DENTAL SERVICES PROVIDED TO THE PUBLIC BY APPROXIMATELY 25 DENTAL FACULTY MEMBERS IN ORDER TO MAINTAIN THEIR PRACTICAL SKILLS.","expense":336529,"revenue":601932},{"description":"ORAL BIOPSY SERVICE - SPECIMENS OF ORAL PATHOLOGIC LESIONS FOR CANCER AND OTHER DISEASES EXAMINED BY TWO ORAL PATHOLOGISTS WHO ARE DENTAL FACULTY MEMBERS.","expense":133672,"revenue":235108}],"program_service_revenue_detail":[{"business_code":"900099","description":"PROFESSIONAL SERVICES","total_revenue":837040,"related_or_exempt_function_income":837040}],"functional_expense_allocations":{"other_service_fees":{"program_services":240890,"total":240890},"office_expenses":{"program_services":25716,"management_and_general":9999,"total":35715},"all_other_expenses":{"management_and_general":3031,"total":3031}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"GEORGE P WILLIS","address_line1":"1121 W MICHIGAN ST RM 285","city":"INDIANAPOLIS","state":"IN","zip":"46202"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"3172742550","business_name_line1":"JILL ALLEN","address_line1":"SAME AS ABOVE","city":"INDIANAPOLIS","state":"IN","zip":"46202"},"officers_directors_key_employees":[{"title":"DIRECTOR","average_hours_per_week":8.0,"reportable_comp_from_org":20608,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VICE PRESIDENT","average_hours_per_week":8.0,"reportable_comp_from_org":23630,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":8.0,"reportable_comp_from_org":39645,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"FORMER DIRECTOR","average_hours_per_week":8.0,"reportable_comp_from_org":23908,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":8.0,"reportable_comp_from_org":33923,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SECRETARY","average_hours_per_week":20.0,"reportable_comp_from_org":61993,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"PRESIDENT","average_hours_per_week":8.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"ACTING CFO","average_hours_per_week":8.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":1.0},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":6657275,"public_support_percentage":1.0,"investment_income_percentage":0.0},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":837040,"current_year_minus1":1428578,"current_year_minus2":1544241,"current_year_minus3":1474491,"current_year_minus4":1372925,"total":6657275},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"total_509":{"current_year":837040,"current_year_minus1":1428578,"current_year_minus2":1544241,"current_year_minus3":1474491,"current_year_minus4":1372925,"total":6657275},"total_support_total":{"current_year":837040,"current_year_minus1":1428578,"current_year_minus2":1544241,"current_year_minus3":1474491,"current_year_minus4":1372925,"total":6657275},"support_from_dqps":{"total":0}}},"ScheduleB":{"attached":false,"required":false},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"bond_liabilities_discharged":false,"required_to_notify_attorney_general":true,"attorney_general_notified":true},"successor_relationships":{"director_of_successor":true,"employee_of_successor":true,"owner_of_successor":false},"supplemental_information":[{"explanation":"PART I, LINE 2E: ALL OF THE BOARD OF DIRECTORS AND DENTISTS OF THE ORGANIZATION WILL BE RETAINED BY INDIANA UNIVERSITY SCHOOL OF DENTISTRY."},{"explanation":"PART I, LINE 2E: ALL OF THE BOARD OF DIRECTORS AND DENTISTS OF THE ORGANIZATION WILL BE RETAINED BY INDIANA UNIVERSITY SCHOOL OF DENTISTRY TO CONTINUE TO PERFORM DENTAL SERVICES IN ORDER TO PERFORM RESEARCH AND MAINTAIN THEIR SKILLS."},{"explanation":"EFFECTIVE JULY 1, 2011, THE ORGANIZATION CEASED OPERATIONS UNDER AN AGREEMENT WITH INDIANA UNIVERSITY SCHOOL OF DENTISTRY (IUSD). ALL ASSETS (CASH AND ACCOUNTS RECEIVABLE) WERE COMMITTED TO IUSD AS OF THAT DATE IN SETTLEMENT OF THE PAYABLES DUE IUSD FOR PRE-DISSOLUTION EXPENSES INCURRED. NO EXCESS ASSETS EXISTED AT THE DATE OF DISSOLUTION."}]},"source_xml":"201203209349303665_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Enable faculty members to maintain their skills by providing dental services to the public.","primary_activities":"Dental patient care - general and specialized dental services provided to the public by approximately 25 dental faculty members in order to maintain their practical skills.\n\nOral biopsy service - specimens of oral pathologic lesions for cancer and other diseases examined by two oral pathologists who are dental faculty members.\n\nTo enable dental faculty members to maintain and enhance their practical skills by providing general and specialized dental services to the public.\n\nEffective july 1, 2011, the organization ceased operations under an agreement with indiana university school of dentistry (iusd). All assets were transferred or committed to iusd as of that date in settlement of the payable due iusd.","year":2011,"name":"UNIVERSITY DENTAL SERVICE PLAN INC","phone":"3172745628","type":"990","principal_officer":"GEORGE P WILLIS","year_formation":1980,"state_legal_domicile":"IN","total_volunteers":0,"tax_period_begin":"2011-01-01T00:00:00","tax_period_end":"2011-12-31T00:00:00","address":"1121 W MICHIGAN ST RM 285, INDIANAPOLIS, IN, 46202, USA","city":"INDIANAPOLIS","state":"IN","country":"USA","zip_code":"46202"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":837040,"Contributions":{"value":0},"Program revenue":{"value":837040,"Total revenue":837040,"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":0}},"Expenses":{"value":533001,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":533001,"Other services":240890,"Office expenses":35715,"Itemized Expenses":{"value":253365,"VARIOUS":253365},"All other expenses":3031}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Accounts payable, accrued":0,"Other liabilities":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"DENTAL PATIENT CARE - GENERAL AND SPECIALIZED DENTAL SERVICES PROVIDED TO THE PUBLIC BY APPROXIMATELY 25 DENTAL FACULTY MEMBERS IN ORDER TO MAINTAIN THEIR PRACTICAL SKILLS.","expense":336529,"revenue":601932},{"description":"ORAL BIOPSY SERVICE - SPECIMENS OF ORAL PATHOLOGIC LESIONS FOR CANCER AND OTHER DISEASES EXAMINED BY TWO ORAL PATHOLOGISTS WHO ARE DENTAL FACULTY MEMBERS.","expense":133672,"revenue":235108}],"program_service_revenue_detail":[{"business_code":"900099","description":"PROFESSIONAL SERVICES","total_revenue":837040,"related_or_exempt_function_income":837040}],"functional_expense_allocations":{"other_service_fees":{"program_services":240890,"total":240890},"office_expenses":{"program_services":25716,"management_and_general":9999,"total":35715},"all_other_expenses":{"management_and_general":3031,"total":3031}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"GEORGE P WILLIS","address_line1":"1121 W MICHIGAN ST RM 285","city":"INDIANAPOLIS","state":"IN","zip":"46202"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"3172742550","business_name_line1":"JILL ALLEN","address_line1":"SAME AS ABOVE","city":"INDIANAPOLIS","state":"IN","zip":"46202"},"officers_directors_key_employees":[{"title":"DIRECTOR","average_hours_per_week":8.0,"reportable_comp_from_org":20608,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VICE PRESIDENT","average_hours_per_week":8.0,"reportable_comp_from_org":23630,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":8.0,"reportable_comp_from_org":39645,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"FORMER DIRECTOR","average_hours_per_week":8.0,"reportable_comp_from_org":23908,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":8.0,"reportable_comp_from_org":33923,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SECRETARY","average_hours_per_week":20.0,"reportable_comp_from_org":61993,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"PRESIDENT","average_hours_per_week":8.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"ACTING CFO","average_hours_per_week":8.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":1.0},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":6657275,"public_support_percentage":1.0,"investment_income_percentage":0.0},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":837040,"current_year_minus1":1428578,"current_year_minus2":1544241,"current_year_minus3":1474491,"current_year_minus4":1372925,"total":6657275},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"total_509":{"current_year":837040,"current_year_minus1":1428578,"current_year_minus2":1544241,"current_year_minus3":1474491,"current_year_minus4":1372925,"total":6657275},"total_support_total":{"current_year":837040,"current_year_minus1":1428578,"current_year_minus2":1544241,"current_year_minus3":1474491,"current_year_minus4":1372925,"total":6657275},"support_from_dqps":{"total":0}}},"ScheduleB":{"attached":false,"required":false},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"bond_liabilities_discharged":false,"required_to_notify_attorney_general":true,"attorney_general_notified":true},"successor_relationships":{"director_of_successor":true,"employee_of_successor":true,"owner_of_successor":false},"supplemental_information":[{"explanation":"PART I, LINE 2E: ALL OF THE BOARD OF DIRECTORS AND DENTISTS OF THE ORGANIZATION WILL BE RETAINED BY INDIANA UNIVERSITY SCHOOL OF DENTISTRY."},{"explanation":"PART I, LINE 2E: ALL OF THE BOARD OF DIRECTORS AND DENTISTS OF THE ORGANIZATION WILL BE RETAINED BY INDIANA UNIVERSITY SCHOOL OF DENTISTRY TO CONTINUE TO PERFORM DENTAL SERVICES IN ORDER TO PERFORM RESEARCH AND MAINTAIN THEIR SKILLS."},{"explanation":"EFFECTIVE JULY 1, 2011, THE ORGANIZATION CEASED OPERATIONS UNDER AN AGREEMENT WITH INDIANA UNIVERSITY SCHOOL OF DENTISTRY (IUSD). ALL ASSETS (CASH AND ACCOUNTS RECEIVABLE) WERE COMMITTED TO IUSD AS OF THAT DATE IN SETTLEMENT OF THE PAYABLES DUE IUSD FOR PRE-DISSOLUTION EXPENSES INCURRED. NO EXCESS ASSETS EXISTED AT THE DATE OF DISSOLUTION."}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":0.0},"Operating Margin":{"score":0.3632311478543439,"percentile":0.8620658485515693},"Operating Reserve Ratio":{"score":0.0,"percentile":0.026800149493383534},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":0.38218877638128257,"percentile":0.10344699156408872},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":null,"weight":5,"atoms":{"Compensation committee":{"value":null},"Independent compensation consultant":{"value":null},"Form 990 of other organizations reviewed":{"value":null},"Written employment contract":{"value":null},"Compensation survey or study":{"value":null},"Board or committee approval":{"value":null}}},"Governance Policy Score":{"score":0.6666666666666666,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":false},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":true},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.27777777777777773,"weight":14},"Sustainability":{"score":0.4824947679338433,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.6417302313197628,"percentile":0.2129205390892846}},"source_xml":"201203209349303665_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}