2023-11-15T15:56:23-06:00 2022-12-31 381357951 PLANTE & MORAN PLLC 1111 MICHIGAN AVE STE 100 EAST LANSING MI 48823 990 2022-01-01 381300483 MICHIGAN DENTAL ASSOCIATION MICH 5173729070 3657 OKEMOS ROAD OKEMOS MI 48864 BILL SULLIVAN INTERIM EXECUTIVE DIRECTOR 5173729070 2023-11-15 1 BILL SULLIVAN 999009999 1 TINA PETERS P00904574 5173326200 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BILL SULLIVAN 3657 OKEMOS ROAD OKEMOS MI 48864 10120457 0 5054 X WWW.SMILEMICHIGAN.COM X 1856 MI TO ENCOURAGE THE IMPROVEMENT OF THE ORAL HEALTH OF THE PUBLIC; TO ENHANCE ITS MEMBERS' ABILITY TO PROVIDE CARE TO THE PUBLIC THROUGH EDUCATION, TRAINING, AND SERVICES; AND TO PROMOTE THE SCIENCE AND ART OF DENTISTRY BY PROVIDING A MEDIUM FOR SHARING INFORMATION ABOUT DENTAL SERVICE AND OTHER MATTERS OF THE PROFESSION. 15 15 35 20 888652 0 777352 204492 4281826 4902785 859848 463885 1449635 1488529 7368661 7059691 17500 5000 0 0 3188590 3406121 0 0 0 2879987 3853936 6086077 7265057 1282584 -205366 14871690 13487362 3457629 3476490 11414061 10010872 X TO ENCOURAGE THE IMPROVEMENT OF THE ORAL HEALTH OF THE PUBLIC; TO ENHANCE MEMBERS' ABILITY TO PROVIDE ETHICAL CARE TO THE PUBLIC THROUGH EDUCATION, TRAINING AND SERVICE; AND TO PROMOTE THE SCIENCE OF DENTISTRY. 0 0 MEDIA MARKETING: THE MARKETING CAMPAIGN UTILIZES PRIMARILY INTERNET TO PROMOTE THE SCIENCE AND ART OF DENTISTRY. THIS PROGRAM IS CARRIED ON THROUGHOUT THE YEAR AS A STATEWIDE PROGRAM WITH MILLIONS OF INDIVIDUALS RECEIVING THE MESSAGE. THE JOURNAL: THE JOURNAL IS THE OFFICIAL PUBLICATION OF THE ASSOCIATION AND ITS MEMBERS. APPROXIMATELY 6,700 ISSUES ARE MAILED OUT 12 TIMES ANNUALLY. THE JOURNAL IS DESIGNED TO FURTHER EDUCATE THE ASSOCIATION'S MEMBERS AND THE PUBLIC OF ENHANCEMENTS TO THE PRACTICE OF DENTISTRY. EDUCATION SEMINARS: TYPICALLY ONE DAY SEMINARS HELD THROUGHOUT THE YEAR ON VARIOUS TOPICS FOR THE GENERAL MEMBERSHIP. THERE WERE 143 SEMINARS IN 2022 WITH A TOTAL ATTENDANCE OF 8,842 PERSONS. ANNUAL SESSION: THIS CONFERENCE BRINGS TOGETHER MEMBERS FROM THROUGHOUT THE STATE. MORE THAN 3,800 PROFESSIONALS ATTEND TO EDUCATE THEMSELVES AS TO THE LATEST TECHNIQUES. FORUMS AND DISCUSSION GROUPS ARE HELD TO EXPLORE NEW TECHNIQUES AND SOLUTIONS. 0 1 0 1 0 0 0 0 0 1 0 0 0 1 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 1 1 1 1 0 1 80 0 1 35 1 1 1 0 0 0 1 1 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 MI X X DONALD WINN 5173469407 3657 OKEMOS ROAD OKEMOS MI 48864 MICHAEL MAIHOFER DDS PRESIDENT 1.00 0.00 X X 0 0 0 VINCENT BENIVEGNA DDS PRESIDENT-ELECT 1.00 0.00 X X 8000 0 0 STEPHEN MERAW DDS IMMEDIATE PAST PRESIDENT 1.00 0.00 X X 0 0 0 CHRISTOPHER GORECKI DDS SECRETARY/TREASURER 1.00 0.00 X X 2000 0 0 CHRISTOPHER SMILEY DDS EDITOR 1.00 0.00 X X 2000 0 0 TODD CHRISTY DDS SPEAKER OF THE HOUSE 1.00 0.00 X X 2726 0 0 ERIC KNUDSEN DDS PRESIDENT-ELECT 1.00 0.00 X X 4000 0 0 JERRY KOHEN DDS TRUSTEE 1.00 0.00 X 0 0 0 VINCENT LIZZIO DDS TRUSTEE 1.00 0.00 X 0 0 0 CHRISTINE MASON DDS TRUSTEE 1.00 0.00 X 0 0 0 MELANIE MAYBERRY DDS TRUSTEE 1.00 0.00 X 0 0 0 WILLIAM PATCHAK DDS TRUSTEE 1.00 0.00 X 0 0 0 JOHN HALL DDS MS TRUSTEE 1.00 0.00 X 0 0 0 DARSHIKA SHAH DDS TRUSTEE 1.00 0.00 X 0 0 0 LAURYNE VANDERHOOF DDS TRUSTEE 1.00 0.00 X 0 0 0 CHERI NEWMAN DDS TRUSTEE 1.00 0.00 X 0 0 0 KAREN BURGESS EXECUTIVE DIRECTOR 40.00 1.00 X 309205 0 34130 DONALD WINN CHIEF FINANCIAL OFFICER 40.00 1.00 X 117256 0 22002 WILLIAM SULLIVAN DIRECTOR OF ADVOCACY & PROF. AFFAIRS 40.00 0.00 X 150053 0 25746 ANDREA SUNDERMANN DIRECTOR OF CONTINUING EDUCATION 40.00 0.00 X 107132 0 26396 DAVID FOE DIRECTOR OF PRINT & E-PUBLICATIONS 40.00 0.00 X 108070 0 22503 BRANDY RYAN DIRECTOR OF HUMAN RESOURCES 40.00 0.00 X 107268 0 26252 917710 0 157029 8 0 1 0 JAMES & MATTHEW 2 SHAKER RD SHIRLEY MA 01464 MARKETING SERVICES 970365 LAWSON PRINTERS 685 W COLUMBIA AVE BATTLE CREEK MI 49015 PRINTING 192333 BOCO ENTERPRISES INC 46100 GRAND RIVER AVE NOVI MI 48374 IT SERVICES 143400 SMART IT INC 45100 STERRITT ST SUITE 106 UTICA MI 48317 EVENT VENUE 122613 4 204492 204492 MEMBERSHIP DUES 900099 2815247 2815247 ANNUAL CONFERENCE 900099 787200 787200 EDUCATIONAL PROGRAMS 900099 605616 605616 HEALTH PLAN SPONSOR FEE 900099 419084 419084 MDAIFG SPONSORSHIPS 900099 235000 235000 40638 40638 4902785 357609 357609 499991 499991 517920 418034 99886 99886 99886 2749008 2642732 106276 106276 106276 ADMINISTRATIVE SERVICES 561000 567803 567803 ADVERTISING INCOME 541800 320849 320849 888652 7059691 4902785 888652 1063762 5000 501320 2086785 645196 172820 40000 43050 1047688 593652 178215 340800 97877 1134992 50042 ANNUAL SESSION 161350 REPAIRS & MAINTENANCE 160017 DUES & SUBSCRIPTIONS 6253 7265057 1675 1875 2373345 2084072 1187985 997882 125587 67669 7614974 2857694 4876096 4757280 6276002 5547584 31000 31000 14871690 13487362 416696 518432 2752421 2681905 288512 276153 3457629 3476490 X 11414061 10010872 11414061 10010872 14871690 13487362 -205366 -1197823 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 DENTAL POLITICAL ACTION COMMITTEE OF MICHIGAN 3657 OKEMOS ROAD OKEMOS MI 48864 381999070 120002 0 0 0 2815247 287653 287653 300950 -13297 PART I-A, LINE 1: INDIRECTLY, CERTAIN MEMBERS OF THE MICHIGAN DENTAL ASSOCIATION ARE AFFILIATED WITH THE DENTAL POLITICAL ACTION COMMITTEE OF MICHIGAN. DENTAL PAC IS A VOLUNTARY, NOT-FOR-PROFIT, UNINCORPORATED POLITICAL ACTION COMMITTEE ORGANIZED TO PROMOTE AND FURTHER THE INTERESTS OF THE PUBLIC AND DENTAL PROFESSION IN MATTERS OF LEGISLATION AND ADMINISTRATIVE REGULATIONS AND IS NOT AFFILIATED WITH A POLITICAL PARTY. 1202777 1202777 5281713 1800255 3481458 1130484 1057439 73045 4757280 POSTEMPLOYMENT BENEFITS PAYABLE 126153 OTHER LONG TERM LIABILITIES 150000 276153 6279902 -1197823 418034 -779789 7059691 0 7059691 7683091 418034 418034 7265057 0 7265057 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NET WITH RENTAL INCOME ON FORM 990 418,034. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NET WITH RENTAL INCOME ON FORM 990 418,034. X 1 1 X X X X 0 0 0 KAREN BURGESS EXECUTIVE DIRECTOR 288019 0 12664 0 8522 0 19134 0 14996 0 343335 0 0 0 WILLIAM SULLIVAN DIRECTOR OF ADVOCACY & PROF. AFFAIRS 143753 0 3500 0 2800 0 10750 0 14996 0 175799 0 0 0 PART I, LINE 1A EXECUTIVE DIRECTOR, NOT TREATED AS TAXABLE COMPENSATION (KAREN BURGESS). FORM 990, PART VI, SECTION A, LINE 6 PRACTICING DENTISTS IN THE STATE OF MICHIGAN, WHO HAVE PAID THEIR MDA DUES, ARE CONSIDERED TO BE MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A MDA MEMBERS ARE ALSO MEMBERS OF THEIR LOCAL COMPONENTS. THE LOCAL COMPONENT SOCIETIES ELECT REPRESENTATIVES TO SERVE ON THE MDA BOARD OF TRUSTEES, WHICH IS THE GOVERNING BODY OF THE MICHIGAN DENTAL ASSOCIATION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE PROVIDED TO THE MDA BOARD OF TRUSTEES. MDA EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE PROVIDE THE REVIEW OF THE DOCUMENT. FORM 990, PART VI, SECTION B, LINE 12C PRIOR TO EACH MDA BOARD MEETING, TRUSTEES ARE ASKED TO DISCLOSE IF THERE IS A CONFLICT OF INTEREST ON ANY ISSUES THAT WILL BE DISCUSSED DURING THE MEETING. IF A CONFLICT OF INTEREST EXISTS, THAT TRUSTEE IS NOT ALLOWED TO VOTE ON THE CONFLICT ISSUE. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, THE EXECUTIVE DIRECTOR ADVISORY COMMITTEE, WHICH IS COMPRISED OF MDA BOARD OF TRUSTEE MEMBERS, PROVIDES THE OVERSIGHT OF THE CEO'S COMPENSATION, USING DATA COLLECTED BY AN INDEPENDENT COMPENSATION CONSULTANT. THE EXECUTIVE DIRECTOR USES THE SAME SALARY DATA WHEN DETERMINING STAFF SALARIES. ALL MEETINGS ARE DOCUMENTED IN WRITING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE MICHIGAN DENTAL ASSOCIATION HAS NOT CHANGED THE OVERSIGHT OR SELECTION PROCESS FROM THE PRIOR YEAR. MDA HQ LLC 3657 OKEMOS ROAD OKEMOS MI 48864 263313661 TO MAINTAIN FINANCIAL TRANSACTIONS RELATED TO THE MDA HEADQUARTERS BUILDINGS MI -60131 4966202 MICHIGAN DENTAL ASSOCIATION MICHIGAN DENTAL ASSOCIATION FOUNDATION 3657 OKEMOS ROAD OKEMOS MI 48864 383421257 RECEIVE AND ADMINISTER FUNDS FOR EDUCATION IN DENTISTRY MI 501(C)(3) LINE 12A, I MICHIGAN DENTAL ASSOCIATION 1 MDA INSURANCE AND FINANCIAL GROUP INC 3657 OKEMOS ROAD OKEMOS MI 48864 382289903 ADMINISTRATION OF MDA HEALTH PLAN AND OTHER INSURANCE PROGRAMS MI MICHIGAN DENTAL ASSOCIATION C 213332 4263380 1.00000 1 1 1 0 0 0 1 0 0 0 0 0 1 0 1 1 0 1 0 1 MDA INSURANCE AND FINANCIAL GROUP INC F 250000 ACTUAL DIVIDEND RECEIVED MDA INSURANCE AND FINANCIAL GROUP INC A 177120 RENTAL AGREEMENT MDA INSURANCE AND FINANCIAL GROUP INC S 235000 SPONSORSHIP RATES MDA INSURANCE AND FINANCIAL GROUP INC O 439875 TIME BUDGET MDA INSURANCE AND FINANCIAL GROUP INC Q 469875 INVOICED AMOUNTS MICHIGAN DENTAL ASSOCIATION FOUNDATION O 84291 TIME BUDGET MICHIGAN DENTAL ASSOCIATION FOUNDATION S 82456 CONTRIBUTIONS COLLECTED