2023-11-09T14:22:22-06:00 2022-12-31 Finley & Cook PLLC 1421 E 45th Street Shawnee OK 74804 990 2022-01-01 730678114 OKLAHOMA DENTAL FOUNDATION % JOHN WILGUESS OKLA 4052411299 317 NE 13TH STREET OKLAHOMA CITY OK 73104 john wilguess EXECUTIVE DIRECTOR 4052411299 2023-11-08 true john wilguess XXX-XX-XXXX Jonathan Gauss P00047376 4058787300 2023-11-08 2 2022 2023-04-26 12:10:37Z JOHN WILGUESS 317 NE 13TH STREET OKLAHOMA CITY OK 73104 1446006 false X WWW.OKDF.ORG X 1959 OK ELIMINATING BARRIERS TO ORAL HEALTH CARE FOR OKLAHOMANS. IMPROVE AND ADVANCE ORAL HEALTH THROUGH CARE, EDUCATION AND TRAINING. 15 15 6 26 0 766359 1130766 307854 309144 5731 6096 83985 0 1163929 1446006 0 1140 0 0 484954 511997 0 0 104740 493856 519459 978810 1032596 185119 413410 1361500 1811963 74851 113815 1286649 1698148 X ELIMINATING BARRIERS TO ORAL HEALTH CARE FOR OKLAHOMANS BY BUILDING PARTNERSHIPS TO IMPROVE AND ADVANCE ORAL HEALTH. false false 59420 THE OKLAHOMA DENTAL FOUNDATION WORKS TO DEVELOP THE OKLAHOMA MISSION OF MERCY, AN ANNUAL TWO-DAY FREE CLINIC WHICH MOVES AMONG COMMUNITIES OF THE STATE. THIS IS THE SIGNATURE EVENT OF CHARITABLE DENTISTRY IN OKLAHOMA, ANNUALLY PROVIDING MORE THAN $1.3 MILLION IN DONATED CARE. although cancelled in 2022 due to Covid, this event returned in 2023. 464395 THROUGH THE USE OF MOBILE DENTAL UNITS, THE OKLAHOMA DENTAL FOUNDATION TRAVELS THROUGHOUT OKLAHOMA TO PROVIDE FREE CARE IN UNDERSERVED COMMUNITIES AND SCHOOLS IN ORDER TO ASSURE ACCESS TO DENTAL CARE FOR UNINSURED, UNDERINSURED, OR THOSE WHO ARE PREVENTED FROM RECEIVING CARE FOR OTHER REASONS. 176925 PROVIDING CONTINUING EDUCATION COURSES AND SEMINARS FOR THE BENEFIT OF MEMBERS OF THE DENTAL PROFESSION 0 700740 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 32 0 6 true false false false false false false false false false false false false X 15 15 false false false false false false false true false false true true true true true true true false false OK X X JOHN WILGUESS 4052411299 317 NE 13TH STREET OKLAHOMA CITY OK 73104 JOHN WILGUESS EXECUTIVE DIRECTOR 40.0 0.0 X 164414 0 40417 JUSTIN BEASLEY PRESIDENT 1.0 0.0 X X 0 0 0 JASON OSBORN SECRETARY/TREASURER/TRUSTEE 2.0 0.0 X X 0 0 0 JACK GEURKINK TRUSTEE 0.25 0.0 X 0 0 0 TERRY GILCHRIST TRUSTEE 0.25 0.0 X 0 0 0 DR MATHEW HOOKOM TRUSTEE 0.25 0.0 X 0 0 0 DR SCOTT HUBBARD TRUSTEE 0.25 0.0 X 0 0 0 DR MITCHELL KRAMER TRUSTEE 0.25 0.0 X 0 0 0 MICHAEL LEVINE TRUSTEE 0.25 0.0 X 0 0 0 DR JUAN LOPEZ TRUSTEE 0.25 0.0 X 0 0 0 DR MICHAEL MCKINNEY TRUSTEE 0.25 0.0 X 0 0 0 DR DANIEL MCNAIR trustee 0.25 0.0 X 0 0 0 SUSAN SHELDON TRUSTEE 0.25 0.0 X 0 0 0 SHELLY SHORT TRUSTEE 0.25 0.0 X 0 0 0 DR AMANDA WARD TRUSTEE 0.25 0.0 X 0 0 0 DR RONALD WINDER TRUSTEE 0.25 0.0 X 0 0 0 164414 0 40417 1 false true false 0 116442 1014324 206724 1130766 CONTINUING EDUCATION 611600 258579 258579 MOBILE SMILES PROGRAM 621990 50565 50565 CONTRACT DENTAL ASSISTING 621990 0 0 309144 6096 6096 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1446006 309144 6096 X 0 1140 1140 0 0 204830 23204 110642 70984 0 225871 194937 30934 9854 8334 1520 42182 37113 4757 312 29260 16642 8608 4010 0 163 163 43800 43800 0 0 0 146757 123108 5000 18649 1066 1066 8559 6705 1854 18508 17191 1317 0 36600 19512 12204 4884 57346 56935 411 0 0 0 0 28428 28161 267 37268 33784 3484 DENTAL SUPPLIES 24265 24265 REPAIRS AND MAINTENANCE 9240 9240 CATERING 14739 14739 DENTAL EQUIPMENT RENTAL 34000 34000 58720 50664 2155 5901 1032596 700740 227116 104740 124150 165346 612014 682896 28550 170000 37822 33238 0 0 0 0 0 0 0 0 8371 5983 980767 431079 550593 549688 0 204812 0 0 0 0 0 0 0 0 1361500 1811963 19115 41260 0 0 31880 42610 0 0 0 0 0 0 0 0 0 0 23856 29945 74851 113815 X 1065707 970404 220942 727744 1286649 1698148 1361500 1811963 413410 -1911 X false true X true false X 483123 706608 703442 615728 1014324 3523225 469812 405278 220330 210037 167007 1472464 0 0 0 952935 1111886 923772 825765 1181331 4995689 240000 378000 520000 350000 456724 1944724 16668 804 178161 272877 244448 712958 256668 378804 698161 622877 701172 2657682 2338007 5364 7757 3974 5731 4185 27011 0 5364 7757 3974 5731 4185 27011 0 0 958299 1119643 927746 831496 1185516 5022700 0.46549 0.52652 0.00538 0.00569 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 980767 431079 549688 549688 0 OTHER LIABILITIES 29945 29945 X 1513595 -1911 69500 67589 1446006 1446006 1102096 69500 69500 1032596 1032596 PART X, LINE 2 THROUGH ITS EVALUATION OF THE ODF'S UNCERTAIN TAX POSITIONS, MANAGEMENT HAS DETERMINED NO UNCERTAIN TAX POSITIONS EXIST AS OF DECEMBER 31,2022 WHICH WOULD REQUIRE THE ODF TO RECORD A LIABILITY FOR THE UNCERTAIN TAX POSITIONS IN ITS FINANCIAL STATEMENTS. part xi, line 2 unrealized loss -1,911 X X false false false false false false false false false JOHN WILGUESS EXECUTIVE DIRECTOR 164414 8817 31600 204831 X 1 206724 FMV 1 false true true Schedule m, line 32a AT THE TIME THE OKLAHOMA DENTAL FOUNDATION (ODF) WISHES TO LIQUIDATE THE SECURITIES, ODF WILL USE A BROKERAGE FIRM TO SELL THE SECURITIES RECEIVED. PART VI, Line 11B The Board of Trustees are provided a draft of the 990. They are requested to review and forward any comments or questions to the Finance Committee. The finance committee is required to address all comments and questions. Once all comments and questions are cleared, the Finance Committee approves the issuance of the 990. PART VI, Line 12C BOARD MEMBERS AND THE EXECUTIVE DIRECTOR ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. ANY NOTED ITEMS ARE REVIEWED BY THE FINANCE COMMITTEE. PART VI, Line 15A THE EXECUTIVE DIRECTOR IS REVIEWED BY THREE OFFICERS AND HE REPORTS ALL STAFF REVIEWS TO THEM AS WELL. THE OFFICERS MAKE A RECOMMENDATION TO THE BOARD. THE BOARD COMMENTS AND RESOLVES TO CONTINUE OR DISCONTINUE THE EMPLOYMENT. PART VI, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT INSTRUCTOR TOTAL FEES:72315 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT DENTAL PROFESSIONALS TOTAL FEES:50793 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT SOCIAL MEDIA SERVICES TOTAL FEES:5000 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT FUNDRAISING TOTAL FEES:18649