2024-11-13T14:28:42-06:00 2023-12-31 200079323 STEVENSON SMITH CPAS LLC 5252 N EDGEWOOD DRIVE SUITE 350 PROVO UT 84604 990 2023-01-01 331021411 CR FOUNDATION CRFO 8012262121 3707 N CANYON ROAD BUILDING 7 PROVO UT 84604 DEREK K HEIN COO 8012262121 2024-11-11 1 0 ROXANE WELLS P00485823 8012344200 2023 2024-10-15 13:58:12Z DEREK K HEIN 3707 N CANYON ROAD BUILDING 7 PROVO UT 84604 2788916 0 X WWW.CLINICIANSREPORT.ORG X 2002 UT TO IDENTIFY THE OUTSTANDING PRODUCTS, TECHNIQUES, AND EQUIPMENT FOR DELIVERY OF ORAL CARE THROUGH LABORATORY AND CLINICAL RESEARCH. TO DISSEMINATE THE RESEARCH FINDINGS AS BROADLEY AS POSSIBLE THROUGH USE OF THE CR REPORT, JOURNAL PUBLICATIONS, TRADE MAGAZINES, DENTAL COURSES, VIDEO TAPES, COMPUTER NETWORKING, TELEPHONE, AND ANY OTHER COMMUNICATION TOOLS. 5 5 33 480 0 0 578127 101564 2639779 2527923 -84479 153252 155212 6177 3288639 2788916 0 0 0 0 1725538 1796001 0 0 46991 1925807 2001622 3651345 3797623 -362706 -1008707 5491187 4237734 1900623 1655877 3590564 2581857 X TO IDENTIFY THE OUTSTANDING PRODUCTS, TECHNIQUES, AND EQUIPMENT FOR DELIVERY OF ORAL CARE THROUGH LABORATORY AND CLINICAL RESEARCH. TO DISSEMINATE THE RESEARCH FINDINGS AS BROADLY AS POSSIBLE THROUGH USE OF THE CR REPORT, JOURNAL PUBLICATIONS, TRADE MAGAZINES, DENTAL COURSES, VIDEO TAPES, COMPUTER NETWORKING, TELEPHONE, AND ANY OTHER COMMUNICATION TOOLS. 0 0 3493252 2687352 THE FOUNDATION DISPENSES DENTAL RESEARCH INFORMATION TO COUNTRIES WORLDWIDE THROUGH PUBLICATION OF A NEWSLETTER, COMPLETING RESEARCH STUDIES AND BY PROVING EDUCATIONAL COURSES IN DENTAL TECHNIQUES. 3493252 1 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 10 0 33 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 UT X COLLEEN CLOWARD 8012262121 3707 N CANYON ROAD BUILDING 7 PROVO UT 84604 CHARLES FIELDS DIRECTOR 1.00 X 0 0 0 EDWARD MCLAREN DIRECTOR 1.00 X 0 0 0 KARL KOERNER DIRECTOR 1.00 X 0 0 0 MICHAEL CHRISTENSEN DIRECTOR 1.00 X 0 0 0 MICHAEL DORCIAK DIRECTOR 1.00 X 0 0 0 MICHAEL GREEN DIRECTOR 1.00 X 0 0 0 NILES HERROD DIRECTOR 1.00 X 0 0 0 SOREN JACOBSEN DIRECTOR 1.00 X 0 0 0 THEORDORE CROLL DIRECTOR 1.00 X 0 0 0 WILLIAM CHRISTENSEN DIRECTOR 1.00 X 0 0 0 GORDON CHRISTENSEN DIRECTOR 10.00 X X 0 0 0 KAREN PRESTON BOARD MEMBER 1.00 X 0 0 0 VALINDA JOHNSTON BOARD MEMBER 1.00 X 0 0 0 WYATT HUME DIRECTOR 1.00 X 0 0 0 BARTON FOUTZ VICE PRESIDENT 1.00 X X 0 0 0 DEREK HEIN CEO/DIRECTOR 51.76 X 221933 0 13138 COLLEEN CLOWARD TREASURER/SECRETARY 41.76 X 107188 0 8107 BRAD J PLOEGER TRAC DIRECTOR 45.33 X 175179 0 13719 JENNIFER BUSHMAN EXECUTIVE BUSINESS DIRECTO 38.25 X 117040 0 0 TIMOTHY PALMER CHIEF SCIENTIFIC OFFICER 39.07 X 122055 0 0 743395 0 34964 5 0 1 0 0 101564 101564 NEWSLETTER REVENUE 541900 1690186 1690186 COURSE REVENUE 541900 740100 740100 CLINICAL STUDIES 541900 77048 77048 SPEAKING 541900 17500 17500 SPONSORSHIP 541900 3089 3089 2527923 21759 21759 131493 0 131493 131493 131493 OTHER INCOME 541900 6177 6177 6177 2788916 2687352 0 0 778965 739964 31214 7787 895508 850671 35884 8953 121528 115452 4861 1215 150338 76155 74183 169179 121224 37335 10620 91024 90209 456 359 125989 111680 10529 3780 182616 161497 15522 5597 DIRECT PROFESSIONAL EDU 420576 420576 DIRECT PUBLICATION COST 286047 286047 RESEARCH & LAB SUPPLIES 240529 239259 1270 OTHER EXPENSES 134217 106268 21150 6799 201107 174250 24976 1881 3797623 3493252 257380 46991 1140114 375104 2753850 2255343 4657 6219 76887 84632 5184884 3770342 1371007 1414542 144672 101894 5491187 4237734 27954 158444 1645578 1322344 227091 175089 1900623 1655877 X 3081815 2155093 508749 426764 3590564 2581857 5491187 4237734 -1008707 0 X 0 1 X 1 0 X 3800181 3031620 3896504 3373118 2635664 16737087 3800181 3031620 3896504 3373118 2635664 16737087 0 0 0 16737087 86057 49516 25651 153252 314476 86057 49516 25651 153252 314476 3886238 3081136 3922155 3373118 2788916 17051563 0.98160 0.99040 0.01840 0.00960 X 170055 170055 1512801 1512801 1203384 1203384 2298644 2298644 3770342 -3770342 1414542 ACCRUED LIABILITIES 73195 CAPITAL LEASE OBLIGATIONS 101894 175089 3194916 385000 21000 406000 2788916 0 2788916 4183118 385000 495 385495 3797623 0 3797623 PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE OF RELATED ORGANIZATION TAXED AS CORPORATION PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF RELATED ORGANIZATION TAXED AS CORPORATION 0 0 0 0 0 0 0 0 0 DEREK HEIN CEO/DIRECTOR 221933 0 0 0 0 0 0 0 13138 0 235071 0 0 0 BRAD J PLOEGER TRAC DIRECTOR 175179 0 0 0 0 0 0 0 13719 0 188898 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 GORDON CHRISTENSEN IS THE FATHER OF WILLIAM CHRISTENSEN AND MICHAEL CHRISTENSEN WHO ARE BROTHERS. FORM 990, PART VI, SECTION B, LINE 11B THE OFFICER SIGNING THE RETURN REVIEWS IT BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION REVIEWS COMPARIBLE ORGANIZATIONS AND LOCAL ORGANIZATIONS FOR COMPENSATION. THE COMPENSATION IS REVIEWED BY THE GOVERNING BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE PUBLIC MAY CONTACT THE FOUNDATION AT ITS OFFICE AND ARRANGE TO REVIEW THE FOUNDATIONS DOCUMENTS THERE. TRAC RESEARCH LLC 3707 N CANYON ROAD BUILDING 7 PROVO UT 84604 DENTAL RESEARCH UT CR FOUNDATION CR ORAL HEALTH CENTER LLC 3707 N CANYON ROAD BUILDING 7 PROVO UT 84604 REAL ESTATE HOLDING UT CR FOUNDATION CR DENTAL HEALTH CLINIC INC 3707 N CANYON ROAD BUILDING 7 PROVO UT 84604 273133340 DENTAL CLINIC UT CR FOUNDATION C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0