2025-11-10T17:44:17-06:00 2024-12-31 201564384 HANNEMAN ROOKS CPA PA 3455 N AMIDON AVE WICHITA KS 672044147 990 2024-01-01 262275291 AMERICA'S DENTISTS CARE FOUNDATION AMER 3162605056 9110 EAST 35TH STREET NORTH WICHITA KS 67226 GLENN NEAL SECRETARY/TREASURER 3162605056 2025-11-07 1 0 ANDREW G ROOKS CPA P01637604 3168321123 2025-11-07 2024 2025-03-06 01:10:19Z GLENN NEAL 9110 EAST 35TH STREET NORTH WICHITA KS 67226 1159377 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 3 0 0 0 182460 178474 768480 880793 13939 -1445 0 79090 964879 1136912 0 0 0 0 192745 191923 0 0 10751 781698 789163 974443 981086 -9564 155826 2042680 2794045 183565 719543 1859115 2074502 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 869972 899458 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. 869972 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 3 0 1 3 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 PRESIDENT 1.00 X X 0 0 0 ANDY WHITEHEAD DIRECTOR 1.00 X 0 0 0 GLENN NEAL SECRETARY/TREASURER 8.00 X X 6000 0 0 JAMES NICKMAN DIRECTOR 1.00 X 0 0 0 MICHELLE KELMAN DIRECTOR 1.00 X 0 0 0 NICOLE MCLAUGHLIN DIRECTOR 1.00 X 0 0 0 PAT RABOT DIRECTOR 1.00 X 0 0 0 R JAI GILLUM DIRECTOR 1.00 X 0 0 0 RIEGER WOOD DIRECTOR 1.00 X 0 0 0 ROBIN GATHMAN DIRECTOR 1.00 X 0 0 0 JAQUELINE ALLEN DIRECTOR 1.00 X 0 0 0 KRISTIN SCOTT DIRECTOR 1.00 X 0 0 0 VICTOR ANDRADE DIRECTOR 1.00 X 0 0 0 BRANDON PARRONE DIRECTOR 1.00 X 0 0 0 6000 0 0 0 0 0 0 0 178474 168920 178474 PROVIDE EQUIPMENT AND 900099 880793 880793 880793 21020 21020 37960 0 37960 37960 37960 22465 -22465 -22465 -22465 REIMBURSEMENT FOR LOST 900099 41130 41130 41130 1136912 899458 0 58980 6000 4800 1200 165575 149018 16557 7974 7449 525 12374 11137 1237 375 375 7688 7688 138154 105688 26129 6337 16791 13746 3045 190875 188558 2317 72527 61078 11449 OTHER EXPENSES - MOM EV 282631 282631 EQUIPMENT MAINTENANCE & 77081 64413 12499 169 DUES AND SUBSCRIPTIONS 2542 2542 STAFF TRAINING 499 499 981086 869972 100363 10751 442937 179586 650866 1077293 34000 7568 91176 16800 13428 2828492 2027089 898077 801403 0 623591 2042680 2794045 14418 3045 160000 70000 9147 646498 183565 719543 X 1859115 2074502 1859115 2074502 2042680 2794045 155826 59561 0 X X 0 1 X 1 0 X 333341 13210 184840 182459 178474 892324 200751 239760 695737 768480 880793 2785521 534092 252970 880577 950939 1059267 3677845 0 536869 604447 631633 1772949 536869 604447 631633 1772949 1904896 2941 907 1989 13939 36515 56291 2941 907 1989 13939 36515 56291 537033 253877 882566 964878 1095782 3734136 0.51010 0.71450 0.01510 0.00690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2828492 2027089 801403 801403 OPERATING LEASE RIGHT OF USE ASSET 623591 623591 LEASE DEPOSITS 2500 ACCRUED PAYROLL 8140 ACCRUED RETIREMENT CONTRIBUTIONS 7974 OPERATING LEASE LIABILITY 627884 646498 X 1136912 0 1136912 0 1136912 981086 0 981086 0 981086 PART X, LINE 2: THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. X EVENT CONSUMABLES 3339 168920 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.