2024-10-03T11:03:37-05:00 2023-12-31 411360831 OLSEN THIELEN & CO LTD 2675 LONG LAKE ROAD ST PAUL MN 55113 990 2023-01-01 410418600 MINNESOTA DENTAL ASSOCIATION MINN 6127678400 1335 INDUSTRIAL BLVD 200 MINNEAPOLIS MN 554134801 CARMELO CINQUEONCE EXECUTIVE DIRECTOR 6127678400 2024-09-24 1 1 RYAN VETTRUS CPA P01243596 6514834521 2023 2024-10-15 13:58:12Z CARMELO CINQUEONCE 1335 INDUSTRIAL BLVD 200 MINNEAPOLIS MN 554134801 3482594 0 X WWW.MNDENTAL.ORG X 1884 MN PROMOTE THE ART AND SCIENCE OF DENTISTRY 13 13 9 150 125385 0 57566 58000 2571861 2548829 53212 279831 338597 347553 3021236 3234213 0 0 0 0 1143679 1163050 0 0 0 2019109 2048617 3162788 3211667 -141552 22546 9006268 9367993 1903429 1788229 7102839 7579764 THE MDA IS THE PROFESSIONAL ASSOCIATION OF DENTISTS COMMITTED TO SERVING AS A TRUSTED, CREDIBLE RESOURCE TO THE PUBLIC AND TO SUPPORTING THE PROFESSION THROUGH INNOVATION, ADVOCACY AND EDUCATION. 0 0 THE ASSOCIATION PROVIDES BENEFITS TO ITS MEMBERS THROUGH ADVOCACY, EDUCATION, AND COMMUNICATION AMONG THE DENTAL COMMUNITY AND WITH THE GENERAL PUBLIC. STAR OF THE NORTH - THE ANNUAL CONVENTION EDUCATES MEMBER DENTISTS AND THEIR STAFF ABOUT NEW DEVELOPMENTS IN PATIENT CARE AND TECHNOLOGY. THE CONVENTION SERVES APPROXIMATELY 9,000 DENTISTS, DENTAL STAFF, AND STUDENTS.MEETINGS AND SEMINARS - MDA PROVIDES SUPPORT FOR AFFILIATE MEETINGS AND SEMINARS. PUBLICATIONS - NORTHWEST DENTISTRY (A BI-MONTHLY PUBLICATION) EDUCATES MEMBER DENTISTS ON NEW RESEARCH AND TECHNOLOGY WHICH MAY IMPROVE PATIENT CARE. THE PUBLICATION SERVICES APPROXIMATELY 3,500 WITH EACH ISSUE. THE ASSOCIATION ENCOURAGES MEMBERS TO PARTICIPATE AND HELPS COORDINATE THE NATIONAL GIVE KIDS A SMILE DAY WHICH PROVIDES DENTAL CARE TO CHILDREN THROUGHOUT THE STATE.THE ASSOCIATION ALSO PROVIDES DISCOUNTS TO ITS MEMBERS THROUGH SELECTED AND ENDORSED VENDORS. 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 50 0 1 9 1 1 1 0 0 0 1 1 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 6127678400 1335 INDUSTRIAL BLVD STE 200 MINNEAPOLIS MN 554134801 CARMELO CINQUEONCE EXECUTIVE DIRECTOR 50.00 X 291423 0 12854 VICKI CAPISTRANT DIRECTOR OF OPERATIONS 40.00 X 122500 0 6527 DAWN JENSEN DIRECTOR OF MEMBERSHIP 40.00 X 104728 0 15069 TIM HOLLAND PRESIDENT THRU AUGUST 2.00 X X 5100 0 0 ROSALIE PERPICH PRESIDENT-ELECT (JAN-AUG)/PRESIDENT (SEP-DEC) 2.00 X X 4225 0 0 ALEJANDRO AGUIRRE 1ST VP THRU AUG/PRESIDENT-ELECT 2.00 X X 3200 0 0 STEPHEN MCDONNELL SPEAKER OF THE HOUSE 2.00 X X 3700 0 0 LOREN TAPLE TREASURER 2.00 X X 3600 0 0 SCOTT WAGNILD 2ND VP (JAN-AUG)/ 1ST VP (SEP-DEC) 2.00 X X 2450 0 0 ZACH HAZELTON TRUSTEE 1.00 X 1050 0 0 SETH HUIRAS TRUSTEE 1.00 X 1000 0 0 JOHN NOACK TRUSTEE (JAN-AUG)/ 2ND VP (SEP-DEC) 2.00 X X 857 0 0 AMBER CZIOK TRUSTEE THRU AUGUST 1.00 X 0 0 0 GEETHA DAMODARAN TRUSTEE 1.00 X 0 0 0 BRADY HARTMAN STUDENT TRUSTEE 1.00 X 0 0 0 LEE ANN HERBERT TRUSTEE 1.00 X 0 0 0 KIMBERLY LINDQUIST TRUSTEE THRU AUGUST 1.00 X 0 0 0 PAUL MORGAN TRUSTEE BEGINNING SEPTEMBER 1.00 X 0 0 0 NATHAN PEDERSEN TRUSTEE BEGINNING SEPTEMBER 1.00 X 0 0 0 BRANDON ULSTAD TRUSTEE BEGINNING SEPTEMBER 1.00 X 0 0 0 543833 0 34450 3 0 1 0 0 58000 58000 MEMBERSHIP DUES 813920 1229573 1229573 STAR OF THE NORTH CONFERENCE 813920 1177255 1177255 NW DENTISTRY ADVERTISING 541800 72065 72065 NW DENTISTRY PUBLICATION 513120 35495 35495 CONFERENCE INCOME 813920 30677 30677 3764 3764 2548829 216497 216497 185230 185230 2400 0 2400 2400 2400 311715 248381 63334 63334 63334 ADMINISTRATION FEES 561000 106928 106928 WEB ADVERTISING 541800 53320 53320 MISCELLANEOUS 813920 -325 -325 159923 3234213 2583367 125385 467461 329459 672739 24245 71890 64717 51452 27687 121324 3595 142341 33501 99737 716 1139174 101768 16669 NW DENTISTRY PUBLICATIO 170526 BOARD & COMMITTEE EXPEN 73494 REVENUE SHARING 39177 DENTISTRY STUDENTS RESO 16547 10909 3211667 4489879 3854618 30984 39377 124918 119919 4253799 2107528 2220366 2146271 2116680 3185192 23441 22616 9006268 9367993 179593 242090 1723836 1546139 1903429 1788229 X 7102839 7579764 7102839 7579764 9006268 9367993 22546 470029 -15650 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1 1229573 211752 161739 373491 161074 212417 603675 603675 2601437 1117946 1483491 869526 826675 42851 179161 162907 16254 2146271 X PART X, LINE 2: ASC 740 STATEMENT FROM AUDITED FINANCIAL STATEMENTS: MDA IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. THE ASSOCIATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ASSOCIATION HAS IDENTIFIED NO SIGNIFICANT INCOME TAX UNCERTAINTIES. X X X X X 0 0 0 CARMELO CINQUEONCE EXECUTIVE DIRECTOR 291423 0 0 0 0 0 10777 0 2077 0 304277 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION HAS NINE CLASSIFICATIONS OF MEMBERS: ACTIVE, LIFE, AFFILIATE, HONORARY, ASSOCIATE, RETIRED, LIMITED INCOME PRACTICE, STUDENT, AND NON-PRACTICING DENTIST MEMBERS. QUALIFICATIONS AND PRIVILEGES OF ALL CLASSIFICATIONS OF MEMBERS ARE OUTLINED IN THE ASSOCIATION'S BYLAWS. FORM 990, PART VI, SECTION A, LINE 7A ALL MDA MEMBERS HAVE THE RIGHT TO VOTE AND ELECT REPRESENTATIVES TO THE MDA HOUSE OF DELEGATES THROUGH THEIR LOCAL COMPONENTS. THE MDA HOUSE OF DELEGATES IS THE PRIMARY LEGISLATIVE BODY OF THE MDA WHICH MEETS ANNUALLY AND ELECTS MDA OFFICERS. THE LOCAL COMPONENTS SELECT REPRESENTATIVES TO SERVE ON THE MDA BOARD OF TRUSTEES, WHICH IS THE GOVERNING BODY OF THE MDA. FORM 990, PART VI, SECTION A, LINE 7B THE MDA HOUSE OF DELEGATES APPROVES DUES RATES, OFFICERS AND POLICY ISSUES PRESENTED BY THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE ASSOCIATION'S FORM 990 IS REVIEWED BY THE PRESIDENT, EXECUTIVE DIRECTOR AND TREASURER. COPIES OF THE APPROVED RETURN ARE DISTRIBUTED ELECTRONICALLY TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD SIGNS AN ANNUAL CONFLICT OF INTEREST POLICY AND MEMBERS ARE REQUIRED TO NOTIFY BOARD OFFICERS IF CONFLICTS ARISE THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 A PERSONNEL COMMITTEE EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AT LEAST ON AN ANNUAL BASIS OR MORE FREQUENTLY AS NEEDED. THE COMPENSATION IS DECIDED UPON AND APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THE MDA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND LIMITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. MINNESOTA DENTAL FOUNDATION 1335 INDUSTRIAL BLVD STE 200 MINNEAPOLIS MN 55413 411927049 OUTREACH MN 501(C)(3) LINE 10 N/A 0 MINNESOTA DENTAL ASSOCIATION RELIEF FUND 1335 INDUSTRIAL BLVD STE 200 MINNEAPOLIS MN 55413 416050126 RELIEF MN 501(C)(3) LINE 10 N/A 0 MDB ADMINISTRATIVE SERVICES INC 1335 INDUSTRIAL BLVD STE 200 MINNEAPOLIS MN 55413 411813754 3RD PARTY ADMIN MN C -825 15711 1.00000 0 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 1 0 0