2025-07-02T07:27:24-05:00 2024-12-31 450310328 BRADY MARTZ & ASSOCIATES PC 2537 S UNIVERSITY DRIVE FARGO ND 58103 990 2024-01-01 202417571 WEST CENTRAL DENTAL RESOURCES INC WEST 3208155711 2209 JEFFERSON ST 101A ALEXANDRIA MN 56308 JOHN KUNELIUS EXECUTIVE DIRECTOR 3208155711 2025-06-27 1 1 SARA LYNCH CPA P00988855 7012802100 2025-06-27 2024 2025-03-06 01:10:19Z CARING HANDS DENTAL CLINIC JOHN KUNELIUS 2209 JEFFERSON ST 101A ALEXANDRIA MN 56308 4311409 0 X WWW.CARINGHANDSDENTALCLINIC.COM X 2006 MN CARING HANDS OFFERS COMPLETE GENERAL DENTISTRY SERVICES TO THOSE AGE 1 AND OLDER. 8 8 44 9 0 0 3680 17301 4221346 4203658 58828 77261 0 4651 4283854 4302871 0 0 0 0 2378821 2527565 0 0 0 1305936 1497036 3684757 4024601 599097 278270 4255698 4631251 111753 209036 4143945 4422215 CARING HANDS OFFERS COMPLETE GENERAL DENTISTRY SERVICES TO THOSE AGE 1 AND OLDER. 0 0 3691142 4208309 WE ARE PROVIDING GENERAL DENTISTRY SERVICES TO INDIVIDUALS ON MN CARE PROGRAMS, MEDICAL ASSISTANCE, AND MEDICAID AT SIGNIFICANTLY REDUCED FEE SCHEDULES. 3691142 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 0 0 0 0 0 1 4 0 1 44 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MN X JOHN KUNELIUS 3208155711 2209 JEFFERSON STREET STE 101A ALEXANDRIA MN 56308 RICHARD MOEN BOARD CHAIR 1.00 X X 0 0 0 JAMES WALZ VICE CHAIR 1.00 X X 0 0 0 ALAN OLSEN CEO/TREASURER (9/2024 CHANGE) 1.00 X X 64308 0 2572 DAVE WELLS SECRETARY 1.00 X X 0 0 0 RICHARD SUDMEIER DIRECTOR 1.00 X 0 0 0 KATHY WERK DIRECTOR 1.00 X 0 0 0 SCOTT HEGSTAD DIRECTOR (STARTED 12/2024) 1.00 X 0 0 0 CAROL MEISSNER DIRECTOR 1.00 X 0 0 0 LARRY MILLS TREASURER (LEFT 6/2024) 1.00 X X 0 0 0 LARRY PEARSON DIRECTOR (LEFT 6/2024) 1.00 X 0 0 0 JOHN KUNELIUS CEO/EXECUTIVE DIRECTOR (STARTED 8/2024) 40.00 X 44615 0 1231 BRIAN RIEGEL DENTIST 40.00 X 175758 0 9362 STEPHANIE LEE DENTIST 40.00 X 123087 0 6530 MELISSA LEE DENTIST 40.00 X 123087 0 6530 KATHRYN DETERMAN DENTIST 40.00 X 369312 0 0 900167 0 26225 4 0 1 0 WHOOLERY DENTISTRY PC 1524 SOMERSET RD FERGUS FALLS MN 56537 SEDATION DENTAL SERVICES IN HOSPITAL 207831 EMMA ZIMMERMAN 11491 KIMBALL AVE NW ANNANDALE MN 55302 GENERAL DENTAL SERVICES IN CLINIC 121298 2 17301 17301 DENTAL SERVICES 621400 4203658 4203658 4203658 75799 75799 10000 8538 1462 1462 1462 OTHER INCOME 621400 4651 4651 4651 4302871 4208309 0 77261 112727 101454 11273 2149449 1932586 216863 54982 49483 5499 80194 72156 8038 130213 117045 13168 124 99 25 4500 3600 900 300315 243352 56963 5529 4423 1106 39718 31774 7944 19006 19006 51804 46506 5298 7209 7209 62918 56626 6292 12106 12106 DENTAL SERVICES 571031 571031 DENTAL SUPPLIES 222745 222745 LAB FEES 105253 105253 MNCARE TAX 89347 89347 5431 5341 90 4024601 3691142 333459 0 190673 266516 2086062 2403009 40261 82664 24434 12954 2774254 908146 1914268 1866108 4255698 4631251 111753 209036 111753 209036 X 4143945 4422215 4143945 4422215 4255698 4631251 278270 0 X X 0 1 X 1 0 X 344838 494682 4300 3680 17301 864801 2329366 2148368 3422535 4221346 4203658 16325273 2674204 2643050 3426835 4225026 4220959 17190074 0 0 0 17190074 8829 13467 22477 58828 75799 179400 8829 13467 22477 58828 75799 179400 4651 4651 2683033 2656517 3449312 4283854 4301409 17374125 0.98940 0.99280 0.01030 0.00720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 0 0 0 PART II-B, LINE 1: MEET WITH REPRESENTATIVES IN VARIOUS DISTRICTS. 135061 135061 1304436 138157 1166279 561928 128253 433675 772829 641736 131093 1866108 X 4302871 0 4302871 0 4302871 4024601 0 4024601 0 4024601 PART X, LINE 2: THE WEST CENTRAL DENTAL RESOURCES IS EXEMPT FROM PAYMENT OF FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL BASED UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. X 0 0 0 0 0 0 0 0 0 KATHRYN DETERMAN DENTIST 369312 0 0 0 0 0 0 0 0 0 369312 0 0 0 BRIAN RIEGEL DENTIST 172758 0 3000 0 0 0 7120 0 2242 0 185120 0 0 0 PART I, LINE 3 MARKET DATA IS PROVIDED TO THE BOARD CHAIR, ORGANIZATION PERFORMANCE MEASURES ARE EVALUATED, AND A DISCUSSION DURING EXECUTIVE SESSION WITH THE BOARD MEMBERS DETERMINES SALARY AND BONUS IF APPLICABLE. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE CONSISTS OF A CHAIR, VICE CHAIR, SECRETARY AND TREASURER. THEY CAN CONDUCT BUSINESS ON BEHALF OF THE ORGANIZATION, AND ALL BUSINESS IS APPROVED AND RATIFIED BY THE FULL BOARD, EVEN IF THE EXECUTIVE COMMITTEE OPERATES BETWEEN BOARD MEETINGS. THIS IS RARE AND INFREQUENT. SEE ARTICLE V OF THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS FORM 990 PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANY CONTRACTUAL RELATIONSHIPS ENGAGED WITHIN THE ORGANIZATION ARE REVIEWED BY THE MANAGEMENT TEAM FOR ANY POTENTIAL CONFLICTS, AND ARE VETTED THOROUGHLY FOR IMPACT AND OPTIONS FOR NEXT STEPS. FORM 990, PART VI, SECTION B, LINE 15 MARKET DATA IS PROVIDED TO THE BOARD CHAIR, ORGANIZATION PERFORMANCE MEASURES ARE EVALUATED, AND A DISCUSSION DURING EXECUTIVE SESSION WITH THE BOARD MEMBERS DETERMINES SALARY AND BONUS IF APPLICABLE. FOR OTHER KEY EMPLOYEES, MARKET DATA AND RATES ARE PULLED AND COMPARED AGAINST BUDGETS AND BONUSES (IF APPLICABLE), AND THE MANAGEMENT TEAM AGREES TO RATES FOR ALL EMPLOYEES EXCEPT THE PRINCIPAL OFFICER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.