2024-11-14T12:34:44-05:00 2023-12-31 843733408 JOSELIT & JOHNSEN CPAS LLC 1430 E MISSOURI AVENUE SUITE 105 PHOENIX AZ 85014 990 2023-06-01 922734429 AZDA CARES FOUNDATION AZDA 4803445777 3193 N DRINKWATER BOULEVARD SCOTTSALE AZ 85251 KEVIN EARLE PRESIDENT 4803445777 2024-07-22 false SCOTT A JOHNSEN P02335520 6022649315 2024-11-14 2023 2024-10-15 13:58:12Z KEVIN EARLE 3193 N DRINKWATER BOULEVARD SCOTTSDALE AZ 85251 222885 false X WWW.AZDACARES.ORG X 2023 AZ AZDA CARES FOUNDATION PROVIDES CHARITABLE DENTISTRY FOR VULNERABLE POPULATIONS. 10 10 1 1600 0 215815 7030 40 0 222885 0 0 54785 0 0 350104 404889 -182004 568044 149850 418194 AZDA CARES FOUNDATION PROVIDES CHARITABLE DENTISTRY FOR VULNERABLE POPULATIONS. WE DO THIS BY MOBILIZING VOLUNTEERS; IDENTIFYING AND LINKING RESOURCES; AND BY OFFERING EDUCATION PROGRAMS FOR DENTAL PROFESSIONALS. false false 327052 GIVE KIDS A SMILE/CHARITY CARE - AZDA CARES FOUNDATION PROVIDES CHARITABLE DENTISTRY AND EDUCATION FOR TITLE 1 SCHOOL CHILDREN THROUGH GIVE KIDS A SMILE AND TO SPECIAL OLYMPICS ATHLETES STATEWIDE. IN 2023, 1,600 VOLUNTEERS TREATED PATIENTS FOR A TOTAL VALUE OF 80,000 IN FREE TREATMENT. 3725 CONTINUING EDUCATION FOR DENTAL PROFESSIONALS - ANNUALLY OVER 250 DENTAL PROFESSIONALS PARTICIPATE IN 85 HOURS OF CONTINUING EDUCATION PROGRAMS IN PERSON AND ONLINE THAT ASSIST THEM IN OBTAINING AND MAINTAINING THEIR DENTAL LICENSE. 330777 true true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 1 true false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false KEVIN EARLE 4803445777 3193 N DRINKWATER BOULEVARD SCOTTSDALE AZ 85251 X JACQUE ALLEN DIRECTOR 0.50 X 0 0 0 JASON DITTBERNER DIRECTOR 0.50 X 0 0 0 KEVIN EARLE PRESIDENT 1.00 X X 0 0 0 JENNIFER FINEBERG SECRETARY/TR 1.00 X X 0 0 0 ANTHONY HERO DIRECTOR 0.50 X 0 0 0 MARK HUGHES DIRECTOR 0.50 X 0 0 0 GARY JONES DIRECTOR 0.50 X 0 0 0 ELLIOT MARTICH DIRECTOR 0.50 X 0 0 0 GREG PAFFORD DIRECTOR 0.50 X 0 0 0 PATTY PRICE DIRECTOR 0.50 X 0 0 0 MICHAEL THOMPSON VICE-PRESIDE 1.00 X X 0 0 0 false false false 215815 215815 CONTINUING EDUCATION 900099 7030 7030 7030 40 40 222885 7070 43846 43846 7591 7591 3348 3348 3496 3496 3269 3269 21890 21890 4206 4206 8356 8356 CHARITY PROGRAM EXPENSE 257568 257568 OTHER EXPENSES 47097 47097 CONTINUING EDUCATION 3725 3725 ADMINISTRATIVE EXPENSES 497 497 404889 330777 74112 0 161451 380902 25691 0 568044 149850 0 149850 X 360453 57741 0 418194 0 568044 X -182004 600198 X false false false X 215815 215815 7070 7070 222885 222885 222885 40 40 40 40 222925 222925 0.99980 0.00000 0.01000 X PART III, LINE 12 FUNDRAISING EVENT REVENUES 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X SCHEDULE D, PAGE 3, PART X PART X, LINE 2 AZDA CARES FOUNDATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C) (3)OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES IN THE FINANCIAL STATEMENTS. THE FOUNDATION WAS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME THAT IS DETERMINED TO BE UNRELATED BUSINESS INCOME(UBTI) IS CONSIDERED TAXABLE. THE FOUNDATION FOLLOWS THE ACCOUNTING STANDARD FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023. THE FOUNDATION RECOGNIZED NO LIABILITY FOR UNCERTAIN TAX POSITIONS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990, PART VI, SECTION B, LINE 11B: PRIOR TO FILING, THE FORM 990 WAS REVIEWED BY MANAGEMENT AND A DRAFT WAS PROVIDED TO ALL BOARD MEMBERS. BOARD MEMBERS WERE GIVEN TIME TO PROVIDE COMMENTS AND QUESTIONS, AFTER WHICH THOSE WERE ADDRESSED AND AND THE FORM 990 WAS FILED. FORM 990, PAGE 6, PART VI, LINE 12C FORM 990, PART VI SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT APPLIES TO ALL BOARD MEMBERS AND OFFICERS. EACH INDIVIDUAL IS REQUIRED TO ANNUALLY SIGN A STATEMENT INDICATING ANY CONFLICTS OF INTEREST. IF A NEW CONFLICT ARISES, THE INDIVIDUAL IS REQUIRED TO DISCLOSE THE CONFLICT. IF AN INDIVIDUAL HAS A CONFLICT, THEY ARE REQUIRED TO LEAVE THE ROOM OR ARE EXCLUDED FROM THE MEETING. FORM 990, PAGE 6, PART VI, LINE 15A FORM 90, PART VI, SECTION B, LINE 15A: THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, INCLUDING THE EXECUTIVE DIRECTOR OF THE ARIZONA DENTAL ASSOCIATION. THIS REVIEW INCLUDES COMPARISON TO A NPO SALARY SURVEY AND CONTEMPORANEOUS DOCUMENTATION. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990. PART VI, SECTION C, LINE 19: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 CONTRIBUTED BY AZDA CARES FDN 86-0531157 446,854 CONTRIBUTED BY CENTRAL AZ FDN 27-4537263 153,344 TOTAL 600,198