2025-11-14T12:59:41-06:00 2024-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2024-01-01 381300483 MICHIGAN DENTAL ASSOCIATION MICH 5173729070 3657 OKEMOS ROAD 200 OKEMOS MI 48864 JOHN TRAMONTANA CEO/ EXECUTIVE DIRECTOR 5173729070 2025-11-13 1 1 BRANDY L MIKULA CPA P00645694 5173237500 2025-11-13 2024 2025-03-06 01:10:19Z JOHN TRAMONTANA 3657 OKEMOS ROAD 200 OKEMOS MI 48864 10417394 0 5054 X WWW.MICHIGANDENTAL.ORG X 1945 MI TO ENCOURAGE THE IMPROVEMENT OF THE ORAL HEALTH OF THE PUBLIC. 14 10 38 25 832805 0 228809 296382 4485943 4840859 318928 846302 1233658 1193520 6267338 7177063 0 0 0 0 3426804 3598558 0 0 0 3888657 3329741 7315461 6928299 -1048123 248764 13298009 13070225 3672390 3173334 9625619 9896891 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. 0 0 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 2,200 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 6,648 ISSUES ARE MAILED OUT 12 TIMES ANNUALLY. THE JOURNAL IS DESIGNED TO FURTHER EDUCATE THE ASSOCIATION'SMEMBERS AND THE PUBLIC OF ENHANCEMENTS TO THE PRACTICE OF DENTISTRY. EDUCATION SEMINARS: TYPICALLY ONE DAY SEMINARS HELD THROUGHOUT THE YEAR ON VARIOUS TOPICS FOR THE GENERAL MEMBERSHIP. THERE WERE 132 SEMINARS IN 2024 WITH A TOTAL ATTENDANCE OF 6,965 PERSONS. 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 83 0 1 38 1 1 1 0 0 0 1 1 0 0 0 X 14 10 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 X X JOHN TRAMONTANA 5173729070 3657 OKEMOS ROAD 200 OKEMOS MI 48864 ERIC KNUDSEN DDS PRES./ IMMEDIATE PAST PRESIDENT 1.00 1.00 X X 0 0 0 TODD CHRISTY PRESIDENT ELECT/ PRESIDENT 1.00 1.00 X X 8500 0 0 VINCENT BENIVEGNA IMMEDIATE PAST PRESIDENT (ENDED 4/24) 1.00 X X 0 0 0 DEBRA PETERS SPEAKER OF THE HOUSE 1.00 X X 3000 0 0 CHRISTOPHER GORECKI SECRETARY/TREASURER 1.00 X X 2000 0 0 MICHELLE DZIURGOT EDITOR 1.00 X X 2000 0 0 CHADY ELHAGE TRUSTEE 1.00 X 0 0 0 JOHN HALL TRUSTEE 1.00 X 0 0 0 SHELLY JONES TRUSTEE (ENDED 4/24) 1.00 X 0 0 0 JERRY KOHEN TRUSTEE 1.00 X 0 0 0 VINCENT LIZZIO TRUSTEE 1.00 X 0 0 0 MELANIE MAYBERRY TRUSTEE (ENDED 4/24) 1.00 X 0 0 0 CHERI NEWMAN TRUSTEE/ PRESIDENT ELECT 1.00 X X 4000 0 0 DARSHIKA SHAH TRUSTEE 1.00 X 0 0 0 MICHELLE SZEWCZYK TRUSTEE 1.00 X 0 0 0 NAILA FAROOQ TRUSTEE 1.00 X 0 0 0 TAMAR SHRIKIAN TRUSTEE 1.00 X 0 0 0 JOHN TRAMONTANA EXECUTIVE DIRECTOR 36.50 1.00 X 191535 0 26612 WILLIAM SULLIVAN VP OF ADVOCACY AND PROF. RELATIONS 36.50 1.00 X 188275 0 38999 BRANDY RYAN DIRECTOR OF HUMAN RESOURCES 37.50 X 123158 0 37805 ANDREA SUNDERMANN DIRECTOR OF CONTINUING EDUCATION 37.50 X 112473 0 36557 DAVID FOE DIRECTOR OF PRINT AND E-PUBLICATIONS 37.50 X 107797 0 32119 742738 0 172092 5 0 1 0 JAMES & MATTHEW 2 SHAKER ROAD SUITE D220 SHIRLEY MA 01464 MARKETING SERVICES 725667 SMART IT SERVICES INC 1614 GROVE AVE UNIT A SCHAUMBURG IL 60193 IT SERVICES 281158 MANER COSTERISAN 2425 E GRAND RIVER AVE SUITE 1 LANSING MI 48912 ACCOUNTING & CFO SERVICES 260454 LAWSON PRINTERS 685 W COLUMBIA AVE BATTLE CREEK MI 49015 PRINTING 205050 LANSING ENTERTAINMENT & PUBLIC FACILITIE 333 E MICHIGAN AVE LANSING MI 48933 COVENTION BUSINESS 123788 6 296382 296382 MEMBER DUES 541700 2917666 2917666 ANNUAL CONFERENCE 541700 703355 703355 EDUCATIONAL PROGRAMS 541700 573045 573045 HEALTH PLAN SPONSOR FEE 900099 427178 427178 MDAIFG SPONSORSHIPS 900099 219615 219615 4840859 192605 192605 526501 526501 523836 799171 -275335 -275335 -275335 3094857 2441160 653697 653697 653697 ADMINISTRATIVE SERVICES 561000 599195 39979 559216 ADVERTISING INCOME 514800 321585 47996 273589 MISCELLANEOUS INCOME 900099 21574 21574 942354 7177063 4950408 832805 1097468 236647 2470042 368127 229774 293968 158453 263589 117299 194441 499901 548125 205900 131788 134415 812913 18661 21572 22164 BOARD EXPENSES 97099 TRAINING 41436 OTHER EXPENSES 21273 BAD DEBT 19567 21145 6928299 5745 120573 1251730 2420106 1053693 605126 172421 66539 8454933 3975233 4606451 4479700 6176969 5347181 31000 31000 13298009 13070225 907972 515617 1837377 2601093 600000 327041 56624 3672390 3173334 X 9625619 9896891 9625619 9896891 13298009 13070225 248764 22508 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 2917666 117299 -235090 -117791 380172 -497963 526863 3000 55896 49529 536230 459166 21360 73279 26942 526863 545984 2660 -72320 17158 459166 482205 12635 63423 12279 545984 450619 3500 41081 12995 482205 0.95000 0.05000 0 0 1202777 1202777 5281713 2070928 3210785 113992 113992 0 1616388 1597861 18527 240063 192452 47611 4479700 POST RETIREMENT BENEFITS 56624 56624 X PART X, LINE 2: IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE, AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE, AND LOCAL RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. X 1 1 X X X X 0 0 0 WILLIAM SULLIVAN VP OF ADVOCACY AND PROF. RELATIONS 188275 0 0 0 0 0 16862 0 22137 0 227274 0 0 0 JOHN TRAMONTANA EXECUTIVE DIRECTOR 191535 0 0 0 0 0 0 0 26612 0 218147 0 0 0 BRANDY RYAN DIRECTOR OF HUMAN RESOURCES 123158 0 0 0 0 0 11475 0 26330 0 160963 0 0 0 PART I, LINE 1A: EXECUTIVE DIRECTOR, NOT TREATED AS TAXABLE COMPENSATION (JOHN TRAMONTANA). 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. MDA HQ LLC 3657 OKEMOS ROAD OKEMOS MI 48864 263313661 TO MAINTAIN FINANCIAL TRANSACTIONS RELATED TO THE MDA HEADQUARTERS BUILDINGS MI 523836 6117076 MICHIGAN DENTAL ASSOCIATION MICHIGAN DENTAL ASSOCIATION FOUNDATION 3657 OKEMOS ROAD OKEMOS MI 48864 383421257 RECEIVE AND ADMINISTER FUNDS FOR EDUCATION IN DENTISTRY MI 501(C)(3) LINE 12A, I MDA 1 MDA INSURANCE AND FINANCIAL GROUP INC 3657 OKEMOS ROAD OKEMOS MI 48864 382289903 ADMINISTRATION OF MDA HEALTH PLAN AND OTHER INSURANCE PROGRAMS. MI MDA C 5191161 5118992 1.00000 1 1 1 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 0 1 MDA INSURANCE AND FINANCIAL GROUP INC A 178920 COST MDA INSURANCE AND FINANCIAL GROUP INC S 219615 COST MDA INSURANCE AND FINANCIAL GROUP INC O 401755 COST MDA INSURANCE AND FINANCIAL GROUP INC Q 401755 COST MICHIGAN DENTAL ASSOCIATION FOUNDATION O 157486 COST MICHIGAN DENTAL ASSOCIATION FOUNDATION B 77573 COST MICHIGAN DENTAL ASSOCIATION FOUNDATION E 65364 FMV