2024-11-14T20:45:04-06:00 2023-12-31 BDO USA 200 OTTAWA AVE NW STE 300 GRAND RAPIDS MI 49503 990 2023-01-01 381300483 Michigan Dental Association % JOHN TRAMONTANA MICH 5173729070 3657 Okemos Road Okemos MI 48864 JOHN TRAMONTANA CEO/ EXEC. DIRECTOR 5173729070 2024-08-09 true true Jennifer Holder P01069327 6167747000 2024-04-11 2023 2024-10-15 13:58:12Z JOHN TRAMONTANA 3657 Okemos Road Okemos MI 48864 9109987 false 5054 X WWW.SMILEMICHIGAN.COM X 1856 MI TO ENCOURAGE THE IMPROVEMENT OF THE ORAL HEALTH OF THE PUBLIC; TO ENHANCE ITS MEMBERS' ABILITY TO PROVIDE CARE TO THE PUBLIC THROUGH EDUCATION (SEE SCH O) 15 15 38 20 1070183 6277 204492 228809 4902785 4485943 463885 318928 1488529 1233658 7059691 6267338 5000 0 0 0 3406121 3426804 0 0 0 3853936 3888657 7265057 7315461 -205366 -1048123 13487362 13298009 3476490 3672390 10010872 9625619 X TO ENCOURAGE THE IMPROVEMENT OF THE ORAL HEALTH OF THE PUBLIC; TO ENHANCE MEMBERS' ABILITY TO PROVIDE ETHICAL CARE TO THE PUBLIC THROUGH EDUCATION, TRAINING AND SERVICE; AND TO PROMOTE THE SCIENCE OF DENTISTRY. false false MEDIA MARKETING: THE MARKETING CAMPAIGN UTILIZES PRIMARILY INTERNET TO PROMOTE THE SCIENCE AND ART OF DENTISTRY. THIS PROGRAM IS CARRIED ON THROUGHOUT THE YEAR AS A STATEWIDE PROGRAM WITH MILLIONS OF INDIVIDUALS RECEIVING THE MESSAGE. ANNUAL SESSION: THIS CONFERENCE BRINGS TOGETHER MEMBERS FROM THROUGHOUT THE STATE. MORE THAN 3,800 PROFESSIONALS ATTEND TO EDUCATE THEMSELVES AS TO THE LATEST TECHNIQUES. FORUMS AND DISCUSSION GROUPS ARE HELD TO EXPLORE NEW TECHNIQUES AND SOLUTIONS. THE JOURNAL: THE JOURNAL IS THE OFFICIAL PUBLICATION OF THE ASSOCIATION AND ITS MEMBERS. APPROXIMATELY 6,664 ISSUES ARE MAILED OUT 12 TIMES ANNUALLY. THE JOURNAL IS DESIGNED TO FURTHER EDUCATE THE ASSOCIATION'S MEMBERS AND THE PUBLIC OF ENHANCEMENTS TO THE PRACTICE OF DENTISTRY. false true false true false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false true true true true false true 92 0 true 38 true true true false false false true true false false false X 15 15 false false false false true true false true true false true true true true true true true true true true true true MI X X JOHN TRAMONTANA 5173469425 3657 OKEMOS ROAD OKEMOS MI 48864 X WILLIAM SULLIVAN DIR. OF ADV. & PROF. AFFAIRS 40.0 0.0 X 179146 0 34472 KAREN BURGESS EXECUTIVE DIRECTOR (THRU 7/23) 40.0 1.0 X 196290 0 14078 ANDREA SUNDERMANN DIR. OF CONTINUING EDUCATION 40.0 0.0 X 116760 0 34088 BRANDY RYAN DIRECTOR OF HUMAN RESOURCES 40.0 0.0 X 115160 0 33095 DAVID FOE DIR.OF PRINT & E-PUBLICATIONS 40.0 0.0 X 115600 0 29399 DONALD WINN CFO (THRU 11/23) 40.0 1.0 X 119808 0 24515 ERIC KNUDSEN DDS PRES./PRES. ELECT 1.0 1.0 X X 8000 0 0 TODD CHRISTY DDS PRES. ELECT/SPKR OF HOUSE 1.0 1.0 X X 4000 0 0 CHRISTOHER GORECKI DDS SECRETARY/TREASURER 1.0 0.0 X X 2000 0 0 MICHELLE DZIURGOT DDS EDITOR/TRUSTEE 1.0 0.0 X X 2000 0 0 DEB PETERS DDS SPEAKER OF THE HOUSE 1.0 0.0 X X 2000 0 0 VINCENT BENIVEGNA DDS PRES./IMMED. PAST PRES. 1.0 0.0 X X 0 0 0 MICHAEL MAIHOFER DDS IMME. PAST PREST. (THRU 05/23) 1.0 0.0 X X 0 0 0 MICHELE TULAK-GORECKI DDS TRUSTEE 1.0 0.0 X 0 0 0 CHERI NEWMAN DDS TRUSTEE 1.0 0.0 X 0 0 0 JOHN HALL DDS MS TRUSTEE 1.0 0.0 X 0 0 0 JERRY KOHEN DDS TRUSTEE 1.0 0.0 X 0 0 0 VINCENT LIZZIO DDS TRUSTEE 1.0 0.0 X 0 0 0 MELANIE MAYBERRY DDS TRUSTEE 1.0 0.0 X 0 0 0 WILLIAM PATCHAK DDS TRUSTEE (THRU 05/23) 1.0 0.0 X 0 0 0 LAURYNE VANDERHOOF DDS TRUSTEE (THRU 05/23) 1.0 0.0 X 0 0 0 CHADY ELHAGE DDS MS TRUSTEE 1.0 0.0 X 0 0 0 SHELLY JONES DDS TRUSTEE 1.0 0.0 X 0 0 0 MICHELLE SZEWCZYK DDS TRUSTEE 1.0 0.0 X 0 0 0 860764 0 169647 6 false true false JAMES MATTHEW 2 SHAKER ROAD SHIRLEY MA 01464 MARKETING SERVICES 1184103 LAWSON PRINTERS 685 W COLUMBIA AVE BATTLE CREEK MI 49015 PRINTING 199714 THE AMWAY GRAND PLAZA 187 MONROE AVE NW GRAND RAPIDS MI 49503 CONVENTION BUSINESS 146864 SMART IT SERVICES INC 45100 STERRITT ST SUITE 106 UTICA MI 48317 IT SERVICES 133763 EXTEND YOUR REACH-PRESORT 4908 CONTEC DR LANSING MI 48910 POSTAGE AND MAILING 110993 5 228809 0 228809 MEMBERSHIP DUES 541700 2953562 2853882 99680 ANNUAL CONFERENCE 541700 577141 577141 HEALTH PLAN SPONSOR FEE 900099 433858 433858 EDUCATIONAL PROGRAMS 541700 378882 378882 MDAIFG SPONSORSHIPS 900099 142500 142500 4485943 127576 127576 0 450088 450088 523836 785594 -261758 0 -261758 -261758 2248407 2057055 191352 191352 191352 0 0 0 0 0 0 0 0 0 ADMINISTRATIVE SERVICES 561000 579720 579720 ADVERTISING INCOME 541800 390783 390783 MISCELLANEOUS INCOME 900099 74825 74825 1045328 6267338 4386263 1070183 582083 0 0 0 0 967705 0 1638137 0 639040 181922 0 26197 168888 0 0 0 0 1196817 475593 224247 0 127960 119697 0 318852 10284 0 23873 28525 CONTRACTED SERVICES 576343 DUES & SUBSCRIPTIONS 432323 MISCELLANEOUS 159058 7315461 1875 5745 2084072 1251730 0 0 997882 1053693 0 0 0 0 0 0 0 0 67669 172421 7623447 3016996 4757280 4606451 5547584 6176969 31000 31000 0 0 0 0 0 0 13487362 13298009 518432 907972 0 0 2681905 1837377 0 0 0 0 0 0 0 600000 0 0 276153 327041 3476490 3672390 X 10010872 9625619 0 0 10010872 9625619 13487362 13298009 -1048123 662870 X X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 2953562 122291 122291 357381 -235090 PART I A, LINE 1 INDIRECTLY, CERTAIN MEMBERS OF THE MICHIGAN DENTAL ASSOCIATION ARE AFFILIATED WITH THE DENTAL POLITICAL ACTION COMMITTEE OF MICHIGAN. DENTAL PAC IS A VOLUNTARY, NOT-FOR-PROFIT, UNINCORPORATED POLITICAL ACTION COMMITTEE ORGANIZED TO PROMOTE AND FURTHER THE INTERESTS OF THE PUBLIC AND DENTAL PROFESSION IN MATTERS OF LEGISLATION AND ADMINISTRATIVE REGULATIONS AND IS NOT AFFILIATED WITH A POLITICAL PARTY. 1202777 1202777 5281713 1935500 3346213 1138957 1081496 57461 4606451 0 OTHER LONG TERM LIABILITIES 211248 POST RETIREMENT BENEFITS 115793 327041 X PART X, LINE 2 - ASC 740 THE ASSOCIATION IS EXEMPT FROM INCOME TAX UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(6). THE FOUNDATION IS EXEMPT FROM INCOME TAX UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). NET INCOME FROM ACTIVITIES UNRELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION. TAXES ON UNRELATED BUSINESS INCOME ARE NOT MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. FOR TAXABLE SUBSIDIARIES, A CURRENT TAX LIABILITY OR ASSET IS RECOGNIZED FOR THE ESTIMATED TAXES PAYABLE OR REFUNDABLE ON TAX RETURNS FOR EACH YEAR. DEFERRED TAX LIABILITIES OR ASSETS ARE RECOGNIZED FOR THE ESTIMATED FUTURE TAX EFFECTS OF TEMPORARY DIFFERENCES BETWEEN FINANCIAL REPORTING AND TAX ACCOUNTING. X true true X X X X false false false KAREN BURGESS EXECUTIVE DIRECTOR (THRU 7/23) 188088 0 6032 0 2170 0 5643 0 8435 0 210368 0 0 0 WILLIAM SULLIVAN DIR. OF ADV. & PROF. AFFAIRS 174055 0 2500 0 2591 0 15952 0 18520 0 213618 0 0 0 ANDREA SUNDERMANN DIR. OF CONTINUING EDUCATION 114500 0 2260 0 0 0 10407 0 23681 0 150848 0 0 0 PART I, LINE 1A: EXECUTIVE DIRECTOR, NOT TREATED AS TAXABLE COMPENSATION (KAREN BURGESS). FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: TRAINING, AND SERVICES; AND TO PROMOTE THE SCIENCE AND ART OF DENTISTRY BY PROVIDING A MEDIUM FOR SHARING INFORMATION ABOUT DENTAL SERVICE AND OTHER MATTERS OF THE PROFESSION. FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES: EDUCATION SEMINARS: TYPICALLY ONE DAY SEMINARS HELD THROUGHOUT THE YEAR ON VARIOUS TOPICS FOR THE GENERAL MEMBERSHIP. THERE WERE 149 SEMINARS IN 2023 WITH A TOTAL ATTENDANCE OF 10,303 PERSONS. FORM 990, PART VI, SECTION A, LINE 6: PRACTICING DENTISTS IN THE STATE OF MICHIGAN, WHO HAVE PAID THEIR MDA DUES, ARE CONSIDERED TO BE MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A: MDA MEMBERS ARE ALSO MEMBERS OF THEIR LOCAL COMPONENTS. THE LOCAL COMPONENT SOCIETIES ELECT REPRESENTATIVES TO SERVE ON THE MDA BOARD OF TRUSTEES, WHICH IS THE GOVERNING BODY OF THE MICHIGAN DENTAL ASSOCIATION. FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 WILL BE PROVIDED TO THE MDA BOARD OF TRUSTEES. MDA EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE PROVIDE THE REVIEW OF THE DOCUMENT. FORM 990, PART VI, SECTION B, LINE 12C: PRIOR TO EACH MDA BOARD MEETING, TRUSTEES ARE ASKED TO DISCLOSE IF THERE IS A CONFLICT OF INTEREST ON ANY ISSUES THAT WILL BE DISCUSSED DURING THE MEETING. IF A CONFLICT OF INTEREST EXISTS, THAT TRUSTEE IS NOT ALLOWED TO VOTE ON THE CONFLICT ISSUE. FORM 990, PART VI, SECTION B, LINE 15: ANNUALLY, THE EXECUTIVE DIRECTOR ADVISORY COMMITTEE, WHICH IS COMPRISED OF MDA BOARD OF TRUSTEE MEMBERS, PROVIDES THE OVERSIGHT OF THE CEO'S COMPENSATION, USING DATA COLLECTED BY AN INDEPENDENT COMPENSATION CONSULTANT. THE EXECUTIVE DIRECTOR USES THE SAME SALARY DATA WHEN DETERMINING STAFF SALARIES. ALL MEETINGS ARE DOCUMENTED IN WRITING. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE MICHIGAN DENTAL ASSOCIATION HAS NOT CHANGED THE OVERSIGHT OR SELECTION PROCESS FROM THE PRIOR YEAR. MDA HQ LLC 3657 Okemos Road Okemos MI 48864 263313661 SEE PART VII MI -385250 9625622 MDA MICHIGAN DENTAL ASSOCIATION FOUNDATION 3657 OKEMOS ROAD OKEMOS MI 48864 383421257 SEE PART VII MI 501(c)(3) LINE 12A, I MDA true MDA Insurance and Financial Group Inc 3657 Okemos Road Okemos MI 48864 382289903 SEE PART VII MI MDA C CORP -361183 5297182 0.01000 true true true false false false false false false false false false false false true true false true false true MDA Insurance and Financial Group Inc A 178920 Rent. Agreement MDA Insurance and Financial Group Inc S 142500 SPNSHP. RATES MDA Insurance and Financial Group Inc O 443610 Time Budget MDA Insurance and Financial Group Inc Q 443610 Invoiced Amts. Michigan Dental Association Foundation B 55000 Contribution Michigan Dental Association Foundation O 141517 Time Budget Michigan Dental Association Foundation S 75478 MDAF CTB. PART I, PRIMARY ACTIVITY TO MAINTAIN FINANCIAL TRANSACTIONS RELATED TO THE MDA HEADQUARTERS BUILDINGS. PART II, PRIMARY ACTIVITY RECEIVE AND ADMINISTER FUNDS FOR EDUCATION IN DENTISTRY. PART IV, PRIMARY ATIVITY ADMINISTRATION OF MDA HEALTH PLAN AND OTHER INSURANCE PROGRAMS.