2011-07-07T14:12:49-05:00 2010-12-31 CLIFTON GUNDERSON LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2010-01-01 390716117 WISCONSIN DENTAL ASSOCIATION INC WISC 4142764520 6737 WEST WASHINGTON STREET STE 2360 WEST ALLIS WI 53214 MARK PAGET 4142764520 2011-06-27 1 KIMBERLY ANDERSON CPA 6086628600 2010 2016-02-24 21:20:13Z MARK PAGET 6737 WEST WASHINGTON STREET STE 2360 WEST ALLIS WI 53214 3170660 0 X WWW.WDA.ORG X 1870 WI PROVIDE SERVICES THAT ASSIST MEMBERS TO SUCCEED IN THEIR DENTAL PRACTICES AND PROFESSION; PROMOTE QUALITY ORAL HEALTH CARE TO THE PUBLIC. 15 15 18 250 249160 46517 271700 315300 2311521 2219275 67495 25106 368855 355877 3019571 2915558 0 0 0 0 1211819 1249322 0 0 0 1751023 1696832 2962842 2946154 56729 -30596 6085600 6313421 2041386 2046719 4044214 4266702 PROVIDE SERVICES THAT ASSIST MEMBERS TO SUCCEED IN THEIR DENTAL PRACTICES AND PROFESSION; PROMOTE QUALITY ORAL HEALTH CARE TO THE PUBLIC. 0 0 IMPROVING PUBLIC'S ORAL HEALTH THROUGH MEDIA AWARENESS CAMPAIGN. PROVIDING CONTINUING EDUCATION PROGRAMS TO DENTISTS AND THEIR STAFF. BUILDING RELATIONSHIPS WITH POLICYMAKERS AND PUBLIC ORAL HEALTH GROUPS TO IMPROVE ORAL HEALTH OF WI CITIZENS. 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 17 0 1 18 1 1 1 0 0 0 1 1 0 X 15 15 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X MS JEANNE RUDE 4147554102 6737 WEST WASHINGTON STREET STE WEST ALLIS WI 53214 DR PAUL LEVINE 9.00 X 0 0 0 DR THOMAS NOCKERTS 9.00 X 0 0 0 DR JULIO RODRIGUEZ 9.00 X 0 0 0 DR RYAN T BRADEN 8.00 X 0 0 0 DR JULIE FOX 9.00 X 0 0 0 DR L STANLEY BRYSH 10.00 X 0 0 0 DR DAVID J KENYON 9.00 X 0 0 0 DR THOMAS RAIMANN 4.00 X 0 0 0 DR NED MURPHY 9.00 X 0 0 0 DR JEFF NEHRING 9.00 X 0 0 0 DR BARRETT STRAUB 9.00 X 0 0 0 DR JEFFREY KRAIG 9.00 X 0 0 0 DR DAVE CLEMENS 10.00 X 0 0 0 DR PETER HEHLI 1.00 X 0 0 0 DR THOMAS KIELMA 2.00 X 0 0 0 MR ANDREW RASSMUSSEN 2.00 X 0 0 0 DR KENT VANDEHAAR 35.00 X 0 0 0 DR JOHN R MOSER 10.00 X 0 0 0 DR TIMOTHY DURTSCHE 19.00 X 0 0 0 DR EUGENE SHOEMAKER 30.00 X 0 0 0 DR STEVEN STOLL 19.00 X 0 0 0 MR MARK PAGET 40.00 X X 167884 0 47672 MS JEANNE RUDE 40.00 X 111365 0 33823 DR RICHARD LOFTHOUSE 5.00 X 0 0 0 DR ROBERT BRENNAN 1.00 X 0 0 0 279249 0 81495 2 0 1 0 0 5300 310000 315300 MEMBERSHIP DUES 541900 1672017 1672017 WDA JOURNAL 541800 202997 107673 95324 CONTINUING EDUCATION 611430 199083 199083 EXHIBIT FEES AND SUBSC 900099 118875 118875 26303 26303 2219275 40495 40495 352114 153836 198278 180677 59036 184780 70322 -4103 -11286 -15389 -15389 3763 3763 3763 2915558 2127714 249160 223384 360744 594339 74060 142813 77366 65002 25178 9860 86473 469179 284274 107265 169080 321749 64733 24260 MAINTENANCE 25867 REGISTRATION FEES 11684 PARKING 6276 FUFILLMENT 5937 INCOME TAXES 3200 16815 2946154 1935197 1999181 1161511 806470 12435 34396 155009 126107 434138 325333 141475 108805 1865996 2368727 553850 573090 260127 296645 6085600 6313421 130471 101801 963640 1002354 947275 942564 2041386 2046719 X 4044214 4266702 4044214 4266702 6085600 6313421 X -30596 253084 X X 0 1 1 X 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 105196 0 105196 105196 0 WI DENTAL POLITICAL ACTION 10 E DOTYSUITE 509 MADISON WI 53703 396221695 86879 DIRECT GIVER PROGRAM 10 E DOTYSUITE 509 MADISON WI 53703 391779429 18317 0 0 0 1672017 290764 290764 183922 106842 ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: PART I-A, LINE 1: MAINTAINED A POLITICAL ACTION COMMITTEE AND DIRECT GIVER PROGRAM 23600 20190 3410 410538 305143 105395 108805 573090 C 573090 DUE TO AFFILIATES 1041 DUES COLLECTED FOR OTHER ASSOCS. 710090 DEFERRED COMPENSATION PAYABLE 194217 LT RETIREE MEDICAL PREMIUMS 37216 942564 2915558 2946154 -30596 233844 19240 253084 222488 3171142 233844 21740 255584 2915558 0 2915558 2946154 0 2946154 0 2946154 PART XI, LINE 8 - OTHER ADJUSTMENTS: INVESTMENT IN INCOME OF SUBSIDIARY UNDER EQUITY METHOD 21,740. SHAREHOLDER DIVIDEND -2,500. PART XII, LINE 2D - OTHER ADJUSTMENTS: EQUITY IN NET INCOME OF SUBSIDIARIES 21,740. X X X X X 0 0 0 MR MARK PAGET 158154 0 4599 0 5131 0 16275 0 31397 0 215556 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE ORGANIZATION ELECT THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B ASSOCIATION'S HOUSE OF DELEGATES APPROVES BUDGET, DUES RATE, OFFICERS, AND POLICY ISSUES PRESENTED BY THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE WDA BOARD OF DIRECTORS WILL REVIEW FORM 990 PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER COMPLETES OUR CONFLICT OF INTEREST FORM. AT THE BEGINNING OF EACH BOARD MEETING, THE PRESIDENT ASKS WHETHER ANY TRUSTEE HAS A CONFLICT WITH ANY OF THE ITEMS BEING ADDRESSED AT THE MEETING. IF SUCH CONFLICT EXISTS, THE INDIVIDUAL EXPLAINS THEIR CONFLICT AND A DETERMINATION IS MADE BY THE TRUSTEES (WITH ATTORNEY PRESENT) IF THE INDIVIDUAL SHOULD BE EXCUSED FROM DISCUSSION AND VOTING ON THOSE ISSUES. FORM 990, PART VI, SECTION B, LINE 15 THE WDA CONTRACTS WITH AN ORGANIZATION THAT PROVIDES ANNUAL SALARY GRADE UPDATES. THIS INFORMATION IS SHARED WITH THE EXECUTIVE COMMITTEE WHO IS RESPONSIBLE FOR THE EXECUTIVE DIRECTORS CONTRACT / SALARY INCREASES. THE EXECUTIVE DIRECTOR USES THIS SALARY INFORMATION TO DETERMINE RATES FOR ALL OTHER EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 233,844. INVESTMENT IN INCOME OF SUBSIDIARY UNDER EQUITY METHOD 21,740. SHAREHOLDER DIVIDEND -2,500. TOTAL TO FORM 990, PART XI, LINE 5: 253,084. PART XI, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. WISCONSIN DENTAL ASSOCIATION INSURANCE & SERVICES CORP 6737 WEST WASHINGTON STREET SUITE 2 WEST ALLIS WI 53214 391724524 INSURANCE SALES WI WISCONSIN DENTAL ASSOCIATION INC C 21470 1737948 1.00000 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 WISCONSIN DENTAL ASSOCIATION INSURANCE & SERVICES CORP A 223094 FAIR MARKET VALUE WISCONSIN DENTAL ASSOCIATION INSURANCE & SERVICES CORP C 310000 FAIR MARKET VALUE WISCONSIN DENTAL ASSOCIATION INSURANCE & SERVICES CORP N 177725 FAIR MARKET VALUE