2023-08-28T14:47:37-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2022-01-01 460367045 SOUTH DAKOTA DENTAL FOUNDATION SOUT 6052249133 804 N EUCLID AVE PIERRE SD 57501 PAUL KNECHT EXECUTIVE DIRECTOR 6052249133 2023-08-25 1 PAUL KNECHT 999009999 0 KIMBERLY ANDERSON CPA P00188889 6086628600 2023-08-25 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X PAUL KNECHT 804 N EUCLID AVE PIERRE SD 57501 252678 0 X N/A X 1982 SD THE MISSION OF THE SOUTH DAKOTA DENTAL FOUNDATION IS TO IMPROVE THE ORAL HEALTH OF ALL SOUTH DAKOTANS BY EDUCATING DENTAL PROFESSIONALS; BY EDUCATING THE PUBLIC; BY AIDING IN DEVELOPING THE FUTURE DENTAL WORKFORCE; AND, BY SERVING INDIVIDUALS WITH DENTAL NEEDS. 15 15 0 15 0 0 161448 179506 0 21956 11 1943 26933 -2135 188392 201270 0 24052 0 0 0 49549 0 0 0 168390 134007 168390 207608 20002 -6338 109233 98202 0 0 109233 98202 THE MISSION OF THE SOUTH DAKOTA DENTAL FOUNDATION IS TO ADVOCATE FOR THE IMPROVED ORAL HEALTH OF SOUTH DAKOTA'S CITIZENS THROUGH THE EDUCATION OF THE PROFESSION AND THE PUBLIC AND BY SERVING THOSE INDIVIDUALS AND ORGANIZATIONS HAVING DENTAL RELATED NEEDS. 0 0 106948 24052 21956 ONE SMILE PROGRAM: COVERS DISCOUNTED COSTS OF THE HOSPITAL AND ANESTHESIOLOGY FOR CHILDREN AGES EIGHT AND UNDER WHO NEED TO HAVE THEIR DENTAL TREATMENT DONE IN A HOSPITAL SETTING, BUT THEIR FAMILY CAN'T AFFORD THE FULL COST. 33381 0 0 PROVIDED ADMINISTRATION OF THE DONATED DENTAL SERVICES PROGRAM WHICH PROVIDES CHARITABLE DENTAL CARE TO DISABLED AND ELDERLY INDIVIDUALS. 24509 0 0 PROVIDED CHARITABLE ORTHODONTICS TO CHILDREN OF NEEDY FAMILIES. 164838 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 X PAUL KNECHT 6052249133 804 N EUCLID AVE PIERRE SD 57501 X DR MELISSA GIBSON CHAIRMAN 1.00 X X 0 0 0 DR JON SCHAACK VICE CHAIR 1.00 X X 0 0 0 SCOTT JONES TREASURER 1.00 X X 0 0 0 KEN ASHEIM TRUSTEE 1.00 X 0 0 0 DR MONTY BECHTOLD TRUSTEE 1.00 X 0 0 0 DR MARK BIERSCHBACH TRUSTEE 1.00 X 0 0 0 CONNIE HALVERSON TRUSTEE 1.00 X 0 0 0 JESSI HORSLEY TRUSTEE 1.00 X 0 0 0 DR ROGER WILSON TRUSTEE 1.00 X 0 0 0 DR BRYAN JOHNSON TRUSTEE 1.00 X 0 0 0 DR D'JONNA SEWELL TRUSTEE 1.00 X 0 0 0 ROBERT RITER TRUSTEE 1.00 X 0 0 0 DR JACLYN SCHULER TRUSTEE 1.00 X 0 0 0 DR GRANT TITZE TRUSTEE 1.00 X 0 0 0 DR ANDREW WISWALL TRUSTEE 1.00 X 0 0 0 PAUL KNECHT EXECUTIVE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 44143 7386 127977 27399 179506 PATIENT PAYMENTS 541900 21956 21956 21956 1943 1943 5444 7386 5549 -105 -105 42170 45859 -3689 -3689 MISC INCOME 900099 1659 1659 1659 201270 21956 0 -192 24052 24052 49549 33653 15896 8520 8520 9200 1303 7897 3947 3947 131 131 DENTAL REIMBURSEMENT 66185 66185 FEES FOR SURGERY 34765 34765 MISCELLANEOUS 4783 933 3850 STUDENT RECRUITMENT 3598 3598 2878 2878 207608 164838 42770 0 64634 56392 44599 41810 109233 98202 0 0 X 109233 98202 109233 98202 109233 98202 X -6338 -5906 1213 X 1 X 0 0 0 X X X 1 SOUTH DAKOTA DENTAL ASSOCIATION 460363251 10 1 164838 0 1 164838 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 SECTION A, LINE 3B THE ORGANIZATION USED INFORMATION PROVIDED BY SOUTH DAKOTA DENTAL ASSOCIATION TO RECALCULATE THE PUBLIC SUPPORT TEST UNDER 509(A)(2). SDDA MEETS THE REQUIREMENTS OF PUBLIC SUPPORT. THIS CALCULATION WAS DONE FOR THE 12/31/2022 YEAR-END. SECTION A, LINE 3C THE ORGANIZATIONS WORK CLOSELY TOGETHER. ANY CONTRIBUTIONS, OR FINANCIAL SUPPORT PROVIDED TO THE SOUTH DAKOTA DENTAL ASSOCIATION BY THE FOUNDATION IS DOCUMENTED IN OUR FINANCIAL REPORTS FOR THE SPECIFIED PURPOSE AND CAN BE TRACKED AS BEING USED FOR THE INTENDED PURPOSE. PART VI SECTION A, LINE 1 THE ORGANIZATIONS HAVE A HISTORIC AND CONTINUING RELATIONSHIP. THEY CONTINUE TO WORK CLOSELY TOGETHER. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: THE FOUNDATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) AND IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION HAS ADOPTED THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE ADOPTION OF THIS STANDARD HAD NO IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION FILES AS A TAX-EXEMPT ORGANIZATION. THE FOUNDATION IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. 42170 8000 24149 13710 1 0.80000 42170 8000 24149 13710 45859 -3689 SD 0 SOUTH DAKOTA DOESN'T REQUIRE LICENSES FOR GAMING ACTIVITIES. SDDF DID APPLY FOR PERMISSION TO CONDUCT THE RAFFLE WITH THE SECRETARY OF STATE AND THE CITY IN WHICH THE RAFFLE WAS HELD. 0 1 0 0.00000 1.00000 PAUL KNECHT 804 N EUCLID AVE PIERRE SD 57501 0 0 1 OAHE FOUNDATION PO BOX 998 PIERRE SD 57501 363309554 501(C)(3) 24052 0 GRANT FOR THE ORGANIZATION'S DONOR ADVISED FUND. 1 0 PART I, LINE 2: MAKING A GRANT TO A DONOR ADVISED FUND TO BE USED IN THE FUTURE TO SUPPORT SOUTH DAKOTA'S DENTAL PROFESSION. MONEY WAS MOVED TO A DONOR ADVISED FUND WHICH PROVIDES REGULAR REPORTS ON FUNDS. X 2 2500 DONOR PROVIDED VALUE X 23987 DONOR PROVIDED VALUE X 2 512 DONOR PROVIDED VALUE X ENTERTAINMENT 1 400 DONOR PROVIDED VALUE 0 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTORS IS STATED. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEW AND APPROVE THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12 THE FOUNDATION EXPECTS DIRECTORS AND STAFF MEMBERS TO WHO HAVE CONFLICT OF INTERESTS SHALL DISCLOSE INVOLVEMENT IN ANY ENTERPRISE OR OTHER ACTIVITY THAT DIRECTLY CONFLICTS WITH THE INTERESTS OF THE ORGANIZATION. ALL QUESTIONS AS TO WHETHER A CONFLICT OF INTEREST EXISTS SHALL BE RESOLVED BY A VOTE OF THE BOARD OF DIRECTORS IN WHICH INTERESTED INDIVIDUALS MAY NOT VOTE. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE PROVIDED UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE PROVIDED UPON REQUEST. FORM 990, PART XI, LINE 9: PRIOR PERIOD DIFFERENCE 1,213.