2026-05-26T10:12:40-05:00 2025-12-31 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2025-01-01 460363251 SOUTH DAKOTA DENTAL ASSOCIATION SOUT 6052249313 804 N EUCLID AVE SUITE 103 PIERRE SD 57501 PAUL KNECHT EXECUTIVE DIRECTOR 6052249313 2026-05-21 1 HEIDI TATRO CPA P01591796 6123764500 2026-05-21 2025 2025-03-06 01:10:19Z PAUL KNECHT 804 N EUCLID AVE SUITE 103 PIERRE SD 57501 692912 0 X WWW.SDDENTAL.ORG X 1972 SD IMPROVING THE DENTAL PROFESSION 16 16 4 45 23255 0 60800 59458 473369 477118 151395 18611 180056 137622 865620 692809 0 0 0 0 358353 373175 0 0 0 351471 305301 709824 678476 155796 14333 941254 1060335 83786 115892 857468 944443 X IT IS THE MISSION OF THE SOUTH DAKOTA DENTAL ASSOCIATION TO PROMOTE THE ART AND SCIENCE OF DENTISTRY AND THE ORAL HEALTH OF THE PUBLIC; EDUCATE THE PUBLIC ON THE BENEFITS OF QUALITY PREVENTATIVE AND RESTORATIVE DENTISTRY AS PROVIDED BY THE ENTIRE DENTAL HEALTH CARE TEAM; AND BE OF SERVICE TO ITS MEMBERS REGARDING PRACTICE HEALTH AND THEIR GENERAL WELFARE. 0 0 OTHER PROGRAM SERVICES: PROVIDE RESOURCE INFORMATION REGARDING ORAL HEALTH AND THE DENTAL PROFESSION TO DENTISTS, DENTAL TEAM MEMBERS AND THE GENERAL PUBLIC THROUGH DIRECT CONSULTATION, PUBLICATIONS AND WEBSITE. ANNUAL SESSION: PROVIDED LITERATURE AND PROGRAMS RELATED TO IMPROVING DENTAL PROFESSION IN SOUTH DAKOTA. COMMITTEES, PUBLICATIONS & PUBLIC RELATIONS: PROVIDED LITERATURE RELATED TO IMPROVING THE DENTAL PROFESSION IN SOUTH DAKOTA. 0 0 1 1 0 0 0 0 0 1 0 0 0 1 1 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 1 0 0 1 13 0 1 4 1 1 1 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X PAUL KNECHT 6052249133 804 N EUCLID AVE SUITE 103 PIERRE SD 57501 JONATHAN RETH PRESIDENT 1.00 X X 0 0 0 BROCK NELSON PRESIDENT ELECT 1.00 X X 0 0 0 BRYAN JOHNSON VICE PRESIDENT 1.00 X X 0 0 0 RICK FUCHS IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 MICHELLE SCHOLTZ SECRETARY-TREASURER 1.00 X X 0 0 0 JASON ANENSON DIRECTOR 1.00 X 0 0 0 TRAVIS BJORDAHL DIRECTOR 1.00 X 0 0 0 ANDREW BOYD DIRECTOR 1.00 X 0 0 0 CLAYTON CONROY DIRECTOR 1.00 X 0 0 0 LAURA DAVIES DIRECTOR 1.00 X 0 0 0 AMBER DETERMAN DIRECTOR 1.00 X 0 0 0 MICHAEL FRANKMAN DIRECTOR 1.00 X 0 0 0 MICHELLE HOFER DIRECTOR 1.00 X 0 0 0 KELLI JOBMAN DIRECTOR 1.00 X 0 0 0 PAUL JOHNSON DIRECTOR 1.00 X 0 0 0 SAMANTHA KAPPENMAN DIRECTOR 1.00 X 0 0 0 KIM TRASK DIRECTOR 1.00 X 0 0 0 ERIC UNKENHOLZ DIRECTOR 1.00 X 0 0 0 NATE VANLAECKEN DIRECTOR 1.00 X 0 0 0 PAUL KNECHT EXECUTIVE DIRECTOR 40.00 X X 144626 0 16969 144626 0 16969 1 0 1 0 0 59458 59458 MEMBERSHIP DUES 900099 229164 229164 ANNUAL SESSION/ADMIN 561000 224699 224699 NEWSLETTER ADVERTISING 513120 23255 23255 477118 18611 18611 62512 62512 1482 103 1379 1379 ADMINISTRATIVE SERVICE 900099 72626 72626 MISC INCOME 900099 1105 1105 73731 692809 527594 23255 82502 161595 149219 3636 36708 22017 2032 12755 19664 6183 42585 1172 8700 8001 27219 5054 3808 ANNUAL SESSION 131543 MISCELLANEOUS 26529 EQUIPMENT RENTAL 8713 PUBLIC RELATIONS 1343 678476 260680 295376 43065 17416 22613 25649 657961 739310 941254 1060335 1523 11978 82263 103914 83786 115892 X 857468 930743 13700 857468 944443 941254 1060335 14333 72642 0 X X 1 X 0 1 0 3051 2 0 0 0 229164 31148 31148 32083 -935 PART I-A, LINE 1: THROUGH OUR POLITICAL ACTION COMMITTEE, SODAK-D-PAC WE MAKE CONTRIBUTIONS TO CANDIDATES FOR STATE OFFICE. THE TOTAL CONTRIBUTIONS FOR 2025 ARE REPORTED BELOW. 43065 17416 25649 25649 FUNDS HELD FOR OTHERS 103914 103914 X PART X, LINE 2: THE ASSOCIATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION DESCRIBED IN SECTION 501(C)(6). THE SOUTH DAKOTA DENTAL POLITICAL ACTION COMMITTEE (PAC) IS EXEMPT UNDER SECTION 527 OF THE INTERNAL REVENUE CODE. THE ASSOCIATION HAS ADOPTED THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE ADOPTION OF THIS STANDARD HAD NO IMPACT ON THE ASSOCIATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE ASSOCIATION FILES AS TAX EXEMPT ORGANIZATIONS. THE ASSOCIATION IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. X X X X 0 0 0 PAUL KNECHT EXECUTIVE DIRECTOR 144626 0 0 0 0 0 4438 0 12531 0 161595 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 SOUTH DAKOTA DENTISTS ARE MEMBERS OF THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7A THE HOUSE OF DELEGATES ELECTS THE OFFICERS OF THE ASSOCIATION. EACH DISTRICT (COMPONENT) DENTAL SOCIETY SELECTS THEIR REPRESENTATIVES TO THE BOARD OF TRUSTEES FORM 990, PART VI, SECTION B, LINE 11B THE DRAFTED FORM 990, AS PREPARED BY CLA, IS POSTED TO THE BOARD OF TRUSTEES' MEETING SITE FOR REVIEW BY THE TRUSTEES PRIOR TO THE MEETING WHERE THE TRUSTEES ACKNOWLEDGE THE COMPLETED FORM FOR SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFTED FORM 990, AS PREPARED BY CLA, IS POSTED THE THE BOARD OF TRUSTEES' MEETING SITE FOR REVIEW BY THE TRUSTEES PRIOR TO THE MEETING WHERE THE TRUSTEES ACKNOWLEDGE THE COMPLETED FORM FOR SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS AND ANY STAFF MEMBERS PRESENT DURING BOARD OF TRUSTEE MEETINGS. ANY POSSIBLE CONFLICT OF INTERESTS ARE BROUGHT BEFORE THE BOARD FOR DISCUSSION AND RESOLUTION. CONFLICTS OF INTEREST ARE DETERMINED TO EXIST IF IT COULD RESULT IN A DIRECT OR INDIRECT FINANCIAL OR PERSONAL BENEFIT TO A TRUSTEE, OFFICER, OR STAFF MEMBER. THE INTERESTED INDIVIDUAL MAY PARTICIPATE IN THE INFORMATION-GATHERING STAGE OF THE BOARD OF TRUSTEES OR COMMITTEE'S DISCUSSION, BUT SHALL RETIRE FROM THE ROOM IN WHICH THE BOARD OF TRUSTEES OR COMMITTEE THEREOF IS MEETING AND SHALL NOT PARTICIPATE IN THE FINAL DELIBERATION OF DECISION REGARDING SUCH CONTRACT OR OTHER TRANSACTION. SUCH INTERESTED INDIVIDUAL MAY NOT VOTE ON SUCH CONTRACT OR OTHER TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS REVIEWED ANNUALLY BY THE PERSONNEL COMMITTEE. THE COMMITTEE PROVIDES A RECOMMENDATION FOR COMPENSATION ADJUSTMENTS TO THE BOARD OF TRUSTEES, WHO SETS THE EXECUTIVE DIRECTOR'S COMPENSATION. THE COMMITTEE USES THE RESULTS FROM A SURVEY OF COMPENSATION AND BENEFITS CONDUCTED BY THE AMERICAN SOCIETY OF CONSTITUENT DENTAL EXECUTIVES (ASCDE) TO DETERMINE THEIR RECOMMENDATIONS. THE SURVEY IS CONDUCTED BY THE ASCDE EVERY FIVE YEARS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. PART XII, LINE 2 C PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. SOUTH DAKOTA DENTAL FOUNDATION 8104 N EUCLID AVE PIERRE SD 57501 460367045 IMPROVING THE DENTAL PROFESSION IN SOUTH DAKOTA SD 501(C)(3) LINE 12B, II N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 SOUTH DAKOTA DENTAL FOUNDATION Q 72626 CASH SOUTH DAKOTA DENTAL FOUNDATION R 29968 CASH