2025-05-12T18:58:11-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2024-01-01 390965289 WISCONSIN DENTAL ASSOCIATION FOUNDATION INC WISC 4142764520 6737 W WASHINGTON STREET 2360 WEST ALLIS WI 53214 MARK SPIEGELHOFF EXECUTIVE DIRECTOR 4142764520 2025-05-09 1 1 LAURA SCHWEITZER CPA P01760010 6086628600 2025-05-09 2024 2025-03-06 01:10:19Z MARK SPIEGELHOFF 6737 W WASHINGTON STREET 2360 WEST ALLIS WI 53214 434227 0 X WWW.WDA.ORG/WDA-FOUNDATION X 1957 WI THE WISCONSIN DENTAL ASSOCIATION FOUNDATION IS COMMITTED TO IMPROVING THE ORAL HEALTH AND OVERALL WELL-BEING OF WISCONSIN RESIDENTS WHILE SUPPORTING THE NEEDS OF THE DENTAL COMMUNITY. 12 12 3 465 0 0 279585 259571 0 0 150324 169581 -4945 -2560 424964 426592 90414 72524 0 0 112831 162388 0 0 4591 239979 78286 443224 313198 -18260 113394 4081196 4565625 6387 8065 4074809 4557560 X THE WISCONSIN DENTAL ASSOCIATION FOUNDATION IS COMMITTED TO IMPROVING THE ORAL HEALTH AND OVERALL WELL-BEING OF WISCONSIN RESIDENTS WHILE SUPPORTING THE NEEDS OF THE DENTAL COMMUNITY. 0 0 86563 72524 0 THE ANNUAL GRANT PROGRAM EXTENDS THE WDA FOUNDATION'S REACH THROUGHOUT THE STATE, AWARDING GRANTS TO SUPPORT NONPROFIT DENTAL CLINICS AND PROGRAMS WHILE THE SMILE PROGRAM PROVIDES UNDERPRIVILEGED CHILDREN, ADULTS AND SENIORS WITH THE SUPPLIES NEEDED TO PUT THEM ON THE RIGHT TRACK FOR GOOD ORAL HEALTH. IN ADDITION, THE SCHOLARSHIP PROGRAM ENHANCES EDUCATIONAL OPPORTUNITIES BY AWARDING SCHOLARSHIPS TO DENTAL STUDENTS IN THE STATE OF WISCONSIN. 90796 0 0 DONATED DENTAL SERVICES FOCUSES ON RESTORING THE DENTAL HEALTH OF INDIVIDUALS UNABLE TO AFFORD DENTAL CARE DUE TO A LIMITED INCOME THAT IS LINKED TO PERMANENT DISABILITY, CHRONIC ILLNESS OR ADVANCED AGE. IN 2024, THIS PROGRAM PROVIDED DENTAL SERVICES VALUED AT $154,789 FOR DENTAL TREATMENT. 19188 0 0 THE MISSION OF MERCY PROGRAM BRINGS DENTISTS, DENTAL TEAM MEMBERS AND VOLUNTEERS FROM ACROSS THE STATE TOGETHER TO TREAT IMMEDIATE DENTAL NEEDS, RELIEVE INDIVIDUALS OF PAIN AND RID THEM OF INFECTION SO THEY CAN FOCUS ON "STARTING OVER" WITH PREVENTATIVE CARE. THIS PROGRAM IS HELD EVERY OTHER YEAR AND THERE WAS NO EVENT IN 2024. 2854 0 0 THE FOUNDATION'S DENTISTS CONCERNED FOR DENTISTS PROGRAM WAS CREATED IN 1984 TO PROVIDE COMPASSIONATE, CONFIDENTIAL ASSISTANCE AND REFERRAL TO DENTAL PROFESSIONALS STRUGGLING WITH ALCOHOL OR CHEMICAL DEPENDENCY, DEPRESSION, ILLNESS OR OTHER WELL-BEING ISSUES. 2854 0 0 199401 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X X ABBY SWETS 4147554102 6737 W WASHINGTON ST STE 2360 WEST ALLIS WI 53214 DR TOM NOCKERTS PRESIDENT 10.00 X X 0 0 0 DR TIM DURTSCHE VICE PRESIDENT/DIRECTOR 1.00 X X 0 0 0 MR MARK PAGET SECRETARY 3.00 X X 0 0 0 DR RICHARD MUELLER TREASURER 3.00 X X 0 0 0 DR BILL HUTCHINSON DIRECTOR 1.00 X 0 0 0 DR JOHN SADOWSKI DIRECTOR 1.00 X 0 0 0 DR HENRY WENGELEWSKI JR DIRECTOR 1.00 X 0 0 0 DR ALICIA MALAK DIRECTOR 1.00 X 0 0 0 DR FRED JAEGER DIRECTOR 1.00 X 0 0 0 DR SUSAN CABLE STATE DIRECTOR 1.00 X 0 0 0 DR EUGENE SHOEMAKER STATE DIRECTOR 1.00 X 0 0 0 MS LINDA QUAST DIRECTOR AT-LARGE 1.00 X 0 0 0 MARK SPIEGELHOFF EXECUTIVE DIRECTOR 37.50 X 80606 0 20289 80606 0 20289 0 0 0 0 0 7725 24623 227223 13195 259571 169581 169581 5075 7725 7635 -2560 -2560 426592 0 0 167021 52524 52524 20000 20000 100895 49439 51456 47444 35901 11543 1928 1222 706 2225 2225 9896 5762 4134 11550 5185 6365 15748 15748 6464 6248 216 500 500 16294 2407 9923 3964 19006 12236 6770 1505 444 1061 478 478 PROGRAM EVENT EXPENSES 4451 3802 238 411 VOLUNTEER RECOGNITION 1528 1528 MEMBERSHIP DUES 762 762 313198 199401 109206 4591 11546 15715 80033 168953 28738 0 25322 18405 5281 13830 19150 17476 0 1674 3930276 4347048 4081196 4565625 6387 8065 6387 8065 X 3808230 4244253 266579 313307 4074809 4557560 4081196 4565625 113394 369357 0 X 0 1 X 1 0 X 212899 169246 204343 279585 259571 1125644 212899 169246 204343 279585 259571 1125644 1125644 121178 201219 192197 150324 169581 834499 1960143 21247 0.57430 0.58420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19150 17476 1674 1674 969253 369357 181417 7635 558409 410844 15748 15748 426592 486502 181417 7635 189052 297450 15748 15748 313198 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 7,635. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 7,635. 1 BROWN COUNTY ORAL HEALTH PARTNERSHIP INC 1245 MAIN STREET GREEN BAY WI 54302 208969896 501(C)(3) 6892 0 PORTABLE X-RAY UNIT 1 0 EDUCATIONAL SCHOLARSHIPS FOR DENTAL STUDENTS - MUSOD 2 20000 PART I, LINE 2: THE FOUNDATION HAS A SET OF CRITERIA BY WITH GRANT AND SCHOLARSHIP FUNDING DECISIONS ARE MADE. A POOL OF FUNDS FOR GRANTS IS DETERMINED BASED UPON A PERCENTAGE OF UNRESTRICTED ASSETS AND IS BUILT INTO THE BUDGET. THE FOUNDATION FINANCE AND ALLOCATION COMMITTEE REVIEW THE GRANT APPLICATIONS AND MAKE FUNDING RECOMMENDATIONS THAT ARE REVIEWED AND APPROVED BY THE FULL FOUNDATION BOARD OF DIRECTORS. THE SCHOLARSHIP COMMITTEE REVIEWS APPLICANTS AND MAKES RECOMMENDATIONS TO MUSOD. DOCUMENTS FROM THESE MEETINGS AND MEETING MINUTES ARE MAINTAINED. FORM 990, PART VI, SECTION A, LINE 1A EXECUTIVE COMMITTEE IS COMPRISED OF BOARD OFFICERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FOUNDATION EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE FOLLOWING COMPLETION OF THE TAX RETURN, AFTER THAT REVIEW AND ANY NECESSARY ADJUSTMENT, THE DRAFT FORM 990 IS SHARED WITH THE BOARD TO BE REVIEWED. THE RETURN IS REVIEWED WITH THE BOARD BEFORE BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTOR AND KEY EMPLOYEES ARE ASKED AT EACH MEETING IF THEY HAVE A CONFLICT WITH ANY ISSUE ON THE AGENDA. IF ANY CONFLICT ARISES, THE MATTER IS DISCUSSED WITH THE POTENTIALLY CONFLICTED PERSON, ALL FACTS ARE GATHERED AND THE PERSON THEN LEAVES SO THE REMAINING BOARD CAN DISCUSS AND VOTE ON IF A POTENTIAL CONFLICT EXISTS. THE BOARD THEN DETERMINES WHAT ACTION IS IN THE BEST INTEREST OF THE FOUNDATION. ALL DISCUSSION AND VOTES ARE RECORDED IN THE MEETING MINUTES. OFFICERS AND BOARD MEMBERS ARE REQUIRED TO ANNUALLY SIGN A STATEMENT REGARDING THEIR UNDERSTANDING AND COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR SALARY IS DETERMINED THROUGH THE BUDGET PROCESS. COMPARABLE WAGE DATA IS OBTAINED FROM AN INDEPENDENT FIRM SPECIALIZING IN HUMAN RESOURCES AND THE SALARY IS LATER APPROVED BY THE BOARD OF DIRECTORS IN CONJUNCTION WITH THE APPROVAL OF THE ANNUAL BUDGET. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.