2024-05-08T08:53:28-00:00 2023-06-30 391977004 O'Leary & Anick 13400 Bishops Lane Ste 120 Brookfield WI 53005 990 2022-07-01 273144815 St Francis Mission Dental Clinic STFR 6057472361 350 S Oak St Saint Francis SD 57572 Rodney Bordeaux President 6057472361 2024-05-08 true Rodney Bordeaux 999009999 true Christine C Daws P01790536 4147740300 2024-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Rodney Bordeaux PO Box 499 St Francis SD 57572 372560 false X www.sfmission.org X 2010 SD Provide adequate dental health for all people on the Rosebud Reservation 14 14 0 100 0 163672 285515 76793 87045 0 0 240465 372560 0 0 195724 246895 0 0 106595 130347 302319 377242 -61854 -4682 100657 217977 1106994 1228996 -1006337 -1011019 Provide adequate dental health for all people on the Rosebud Reservation false false 377242 87045 Provide adequate dental health for all people on the Rosebud Reservation 377242 true true false false false false false false false false true false false false true false false true false false false false false false false false false false false false false false false false false false false false true false false false false true false true false true X 0 0 true 0 false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true false false false X X O'Leary Anick 4147740300 13400 Bishops Lane Suite 120 Brookfield WI 53005 Harold Compton Chief Operating Officer 005.00 035.00 X 0 78571 0 Rodney Bordeaux President 005.00 035.00 X 0 35842 0 David Emery Board Chair 001.00 002.00 X X 0 0 0 Dick Schneider Vice President 001.00 002.00 X X 0 0 0 Fr Ed Witt SJ Secretary/Treasurer 001.00 002.00 X X 0 0 0 John Sealey Director 001.00 002.00 X 0 0 0 Br Pat Douglas SJ Director 001.00 002.00 X 0 0 0 Fr Ron Garry Director 001.00 002.00 X 0 0 0 Fr Brad Held SJ Director 001.00 002.00 X 0 0 0 Fr Nicky Santos SJ Director 001.00 002.00 X 0 0 0 Roger Johnsen Director 001.00 002.00 X 0 0 0 Tom Kenny Director 001.00 002.00 X 0 0 0 Eric Emery Director 001.00 002.00 X 0 0 0 Eugene S Iron Shell Jr Director 001.00 002.00 X 0 0 0 Ann Valandra Director 001.00 002.00 X 0 0 0 James Erler Director 001.00 002.00 X 0 0 0 114413 false false false 150291 135224 35100 285515 Insurance/Fees 87045 87045 87045 372560 87045 0 0 0 0 0 0 207386 207386 0 24985 24985 14524 14524 0 0 1950 1950 0 0 9414 9414 0 6722 6722 0 0 6518 6518 3108 3108 0 21938 21938 0 0 21876 21876 2708 2708 Program Supplies 33687 33687 Food 4401 4401 Repairs and Equipment 13935 13935 Membership Fees 1184 1184 2906 2906 377242 377242 0 0 19209 63899 51750 2032 261287 160991 81448 100296 100657 217977 1106994 1228996 1106994 1228996 X -1006337 -1011019 -1006337 -1011019 100657 217977 X -4682 X false true X true false X 2375 48494 304927 163672 285515 804983 2375 48494 304927 163672 285515 804983 804983 440 440 805423 253734 0.99950 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 261287 160991 100296 100296 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Due to SFM - related party 1228996 1228996 X Dental Equipment 8 35100 Appraisal false false false Form 990, Part VI, Section B, Line 12c Explanation of Monitoring and Enforcement of Conflicts Officers, directors/trustees and key employees annually complete and sign a form disclosing any interest that could give rise to conflicts. Form 990, Part VI, Section B, Line 11 Form 990 Review Process The Form 990 is reviewed by the Treasurer and/or Finance Committee. Form 990, Part VI, Section C, Line 19 Organization Documents Publicly Available Governing documents, conflict of interest policy and financial statements are available upon request. Form 990, Part V, Line 2a All wages are paid by St. Francis Mission the controlling organzation, and allocated to the Dental Clinic, no W-2s issued under the Dental Clinic tax ID number. Form 990, Part XI, Line 9 Other Changes in Net Assets - Rounding St Francis Mission PO Box 499 Saint Francis SD 57572 466000411 Re-evangaelize the Lakota People SD 501c3 170b1Ai Controls the Dental Clinic false false false false false true false false false false false false false false true true false true false false St Francis Mission funds losses of Dental Clinic e 1228996 Due to SFM