2024-11-12T10:05:32-06:00 2023-12-31 201564384 HANNEMAN CPA PA 3455 N AMIDON AVE WICHITA KS 672044147 990 2023-01-01 262275291 AMERICA'S DENTISTS CARE FOUNDATION AMER 3162605056 9110 EAST 35TH STREET NORTH WICHITA KS 67226 GLENN NEAL SECRETARY/TREASURER 3162605056 2024-11-11 1 0 ANDREW G ROOKS CPA P01637604 3168321123 2024-11-11 2023 2024-10-15 13:58:12Z GLENN NEAL 9110 EAST 35TH STREET NORTH WICHITA KS 67226 964879 0 X WWW.ADCF.NET X 2008 KS THE ORGANIZATION PROVIDES DENTAL EQUIPMENT AND TECHNICAL ASSISTANCE FOR FREE DENTAL CLINICS. THESE CLINICS ARE AVAILABLE TO THE GENERAL PUBLIC. THESE ARE TYPICALLY TWO TO FOUR DAY CLINICS, CONDUCTED AT LOCATIONS THROUGHOUT THE USA. 14 14 4 0 0 0 184840 182460 695737 768480 1989 13939 0 0 882566 964879 0 0 0 0 161042 192745 0 0 5551 593103 781698 754145 974443 128421 -9564 2096672 2042680 227993 183565 1868679 1859115 THE ORGANIZATION PROVIDES DENTAL EQUIPMENT AND TECHNICAL ASSISTANCE FOR FREE DENTAL CLINICS. THE CLINICS ARE AVAILABLE TO THE GENERAL PUBLIC. THESE ARE TYPICALLY TWO TO FOUR DAY CLINICS, CONDUCTED AT LOCATIONS THROUGHOUT THE USA. 0 0 876706 768480 THE ORGANIZATION PROVIDES DENTAL EQUIPMENT AND TECHNICAL ASSISTANCE FOR FREE DENTAL CLINICS. THE CLINICS ARE AVAILABLE TO THE GENERAL PUBLIC. THESE ARE TYPICALLY TWO OR FOUR DAY EVENTS, CONDUCTED AT LOCATIONS THROUGHOUT THE USA. 876706 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 3162605056 9110 EAST 35TH STREET NORTH WICHITA KS 67226 ALDO EAGLE DIRECTOR 1.00 X 0 0 0 ANDY WHITEHEAD DIRECTOR 1.00 X 0 0 0 MARC ZDROJEWSKI DIRECTOR 1.00 X 0 0 0 JAMES NICKMAN DIRECTOR 1.00 X 0 0 0 KEVIN CONROY DIRECTOR 1.00 X 0 0 0 PAT RABOT DIRECTOR 1.00 X 0 0 0 MICHELLE KELMAN DIRECTOR 1.00 X 0 0 0 RIEGER WOOD DIRECTOR 1.00 X 0 0 0 ROBIN GATHMAN PRESIDENT 1.00 X X 0 0 0 TIM FAGAN DIRECTOR 1.00 X 0 0 0 TIMOTHY WALKER DIRECTOR 1.00 X 0 0 0 NICOLE MCLAUGHLIN DIRECTOR 1.00 X 0 0 0 JOSH KILLIAN DIRECTOR 1.00 X 0 0 0 GLENN NEAL SECRETARY/TREASURER 8.00 X X 6000 0 0 6000 0 0 0 0 0 0 0 182460 168638 182460 PROVIDE EQUIPMENT AND 900099 768480 768480 768480 13939 13939 964879 768480 0 13939 6000 6000 151972 136775 15197 5917 5325 592 17170 15453 1717 11686 10517 1169 16363 16363 7976 7976 206 206 7695 4415 2895 385 92281 73825 13842 4614 53506 53506 2038 2038 90 90 203869 200980 2889 49666 30987 18679 OTHER EXPENSES - MOM EV 175671 175671 FREIGHT - MOM EVENTS 106436 106436 EQUIPMENT MAINTENANCE & 62816 62816 DUES AND SUBSCRIPTIONS 2764 2212 552 321 321 974443 876706 92186 5551 330286 442937 629715 650866 68000 34000 7139 16800 3307920 2409843 1061532 898077 2096672 2042680 8493 14418 217000 160000 2500 9147 227993 183565 X 1868679 1859115 1868679 1859115 2096672 2042680 -9564 0 X X 0 0 0 X 357596 333341 13210 184840 182459 1071446 1092122 200751 239760 695737 768480 2996850 1449718 534092 252970 880577 950939 4068296 0 536869 604447 1141316 536869 604447 1141316 2926980 8365 2941 907 1989 13939 28141 8365 2941 907 1989 13939 28141 1458083 537033 253877 882566 964878 4096437 0.71450 0.87220 0.00690 0.00480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3307920 2409843 898077 898077 LEASE DEPOSITS 2500 ACCRUED PAYROLL 6647 9147 X EVENT CONSUMABLES 3568 168638 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B EACH MEMBER OF THE BOARD OF DIRECTORS IS SENT A COMPLETE ELECTRONIC PDF VERSION OF THE FORM 990 AND ACCOMPANYING SCHEDULES. THE MEMBERS ARE GIVEN TIME TO SUBMIT QUESTIONS OR COMMENTS TO THE EXECUTIVE DIRECTOR AND/OR ACCOUNTANT. ANY QUESTIONS OR COMMENTS ARE ANSWERED TO THE BOARD MEMBER'S SATISFACTION PRIOR TO FILING THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS OUTLINED IN THE BYLAWS. THE GOVERNANCE COMMITTEE IS CHARGED WITH ASSURING THE FOUNDATION AND ITS BOARD IS FAITHFUL TO THE COVENANTS OF THAT DOCUMENT. THAT COMMITTEE IN TURN IS OVERSEEN BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE MEETS ANNUALLY TO EVALUATE THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON HIS/HER EXPERIENCE, PERFORMANCE AND COMPENSATION. THE EXECUTIVE COMMITTEE PERFORMS A PERSONNEL REVIEW ON THE EXECUTIVE DIRECTOR OF THE ORGANIZATION AND THE SALARY IS DETERMINED BASED ON THE COMPARABLE DATA GATHERED AND ALLOWABLE AMOUNTS WITHIN THE BUDGET. THE EXECUTIVE COMMITTEE MAKES THE FINAL RECOMMENDATION TO THE BOARD. DURING 2022, THE ORGANIZATION DID NOT HAVE AN EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST. THIS POLICY IS INCLUDED IN ALL OPEN MEETING MINUTES. FORM 990, PART XII, LINE 2C: NO CHANGES WERE MADE DURING THE YEAR.