2024-04-25T13:11:26-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2023-01-01 460367045 SOUTH DAKOTA DENTAL FOUNDATION SOUT 6052249133 804 N EUCLID AVE 103 PIERRE SD 57501 PAUL KNECHT EXECUTIVE DIRECTOR 6052249133 2024-04-25 1 PAUL KNECHT 999009999 1 KIMBERLY ANDERSON CPA P00188889 6086628600 2024-04-25 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z PAUL KNECHT 804 N EUCLID AVE 103 PIERRE SD 57501 258902 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 179506 185164 21956 10450 1943 277 -2135 -3227 201270 192664 24052 21431 0 0 49549 52260 0 0 0 134007 108430 207608 182121 -6338 10543 98202 105430 0 0 98202 105430 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 59259 0 0 PROVIDED CHARITABLE ORTHODONTICS TO CHILDREN OF NEEDY FAMILIES. 41613 0 0 PROVIDED ADMINISTRATION OF THE DONATED DENTAL SERVICES PROGRAM WHICH PROVIDES CHARITABLE DENTAL CARE TO DISABLED AND ELDERLY INDIVIDUALS. 38824 21431 10450 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. 139696 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 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 1 0 1 1 0 0 1 1 1 0 0 1 0 0 0 X PAUL KNECHT 6052249133 804 N EUCLID AVE SUITE 103 PIERRE SD 57501 DR JON SCHAACK CHAIRMAN 1.00 1.00 X X 0 0 0 SCOTT JONES TREASURER 1.00 0.00 X X 0 0 0 PAUL KNECHT EXECUTIVE DIRECTOR 1.00 39.00 X 0 132503 20075 DR JASON AANENSON TRUSTEE 1.00 0.00 X 0 0 0 KEN ASHEIM TRUSTEE 1.00 0.00 X 0 0 0 DR MONTY BECHTOLD TRUSTEE 1.00 0.00 X 0 0 0 DR MARK BIERSCHBACH TRUSTEE 1.00 0.00 X 0 0 0 CONNIE HALVERSON TRUSTEE 1.00 0.00 X 0 0 0 JESSI HORSLEY TRUSTEE 1.00 0.00 X 0 0 0 DR MELISSA GIBSON TRUSTEE 1.00 0.00 X 0 0 0 DR BRYAN JOHNSON TRUSTEE 1.00 1.00 X 0 0 0 DR D'JONNA SEWELL TRUSTEE 1.00 0.00 X 0 0 0 ROBERT RITER TRUSTEE 1.00 0.00 X 0 0 0 DR JACLYN SCHULER TRUSTEE 1.00 0.00 X 0 0 0 DR JAY CROSSLAND TRUSTEE 1.00 1.00 X 0 0 0 DR ANDREW WISWALL TRUSTEE 1.00 0.00 X 0 0 0 DR GRANT TITZE TRUSTEE 1.00 0.00 X 0 0 0 0 132503 20075 0 0 1 0 0 50627 6416 128121 15891 185164 PATIENT PAYMENTS 541900 10450 10450 10450 2017 2017 5480 7220 -1740 -1740 -1740 5110 6416 5370 -260 -260 50631 53648 -3017 -3017 MISC INCOME 900099 50 50 50 192664 10450 0 -2950 21431 21431 52260 42887 9373 10832 10832 14674 1375 13299 3253 3253 3927 3927 345 345 125 125 DENTAL REIMBURSEMENT 49750 49750 FEES FOR SURGERY 19108 19108 STUDENT RECRUITMENT 4561 4561 ED PROGRAM 621 621 1234 252 982 182121 139696 42425 0 56392 66823 41810 38607 98202 105430 0 0 X 98202 105430 98202 105430 98202 105430 10543 -3315 0 X 1 X 0 1 0 X X X 1 SOUTH DAKOTA DENTAL ASSOCIATION 460363251 10 1 139696 0 1 139696 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 12/31/2023 YEAR-END. PART VI SECTION A, LINE 1 THE ORGANIZATIONS HAVE A HISTORIC AND CONTINUING RELATIONSHIP. THEY CONTINUE TO WORK CLOSELY TOGETHER. 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. 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. 50631 9500 43707 441 1 0.80000 50631 9500 43707 441 53648 -3017 SD 1 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 TIA HERTEL 804 N EUCLID AVE SUITE 103 PIERRE SD 57501 0 0 1 OAHE FOUNDATION PO BOX 998 PIERRE SD 57501 363309554 501(C)(3) 21431 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. 0 0 0 0 0 0 0 0 0 PAUL KNECHT EXECUTIVE DIRECTOR 0 132503 0 0 0 0 0 4110 0 15965 0 152578 0 0 PART I, LINE 3 SOUTH DAKOTA DENTAL ASSOCIATION, A RELATED ORGANIZATION, USES THE FOLLOWING TO ESTABLISH COMPENSATION: - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE FOUNDATION AND THE IMMEDIATE PAST CHAIR. THE COMMITTEE SHALL SUPERVISE AND MANAGE THE BUSINESS OF THE FOUNDATION BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A SOUTH DAKOTA DENTAL ASSOCIATION HAS THE POWER TO NOMINATE AND ELECT 9 BOARD MEMBERS FROM THE OFFICERS, TRUSTEES, AND MEMBERS OF THE SOUTH DAKOTA DENTAL ASSOCIATION. 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 19 DOCUMENTS ARE PROVIDED UPON REQUEST. SOUTH DAKOTA DENTAL ASSOCIATION 8104 N EUCLID AVE PIERRE SD 57501 460363251 IMPROVE DENTAL PROFESSION SD 501(C)(6) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0