SMILES FOR EVERYONE FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: SMILES FOR EVERYONE FOUNDATION (EIN 20-2435261)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-06
IRS object ID: 202403119349300400
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule F
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-06T01:43:16+00:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	346565596	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	18101 VON KARMAN AVENUE	AddressLine1Txt
City	IRVINE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92612	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	202435261	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SMILES FOR EVERYONE FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SMIL	BusinessNameControlTxt
Phone	7146681300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 SPECTRUM CENTER DRIVE 1500	AddressLine1Txt
City	IRVINE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92618	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Kim Marcus	PersonNm
Person Title	Treasurer	PersonTitleTxt
Signature	2024-11-06	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Kara Adams	PreparerPersonNm
PTIN	P00023315	PTIN
Phone	9497942300	PhoneNum
Preparation	2024-11-06	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Steven C Bilt	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 SPECTRUM CENTER DRIVE 1500	AddressLine1Txt
City	IRVINE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92618	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$160,312	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SMILESFOREVERYONE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2005	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE FREE DENTAL CARE TO THOSE IN NEED.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	300	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$170,945	PYContributionsGrantsAmt
CY Contributions Grants	$160,312	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$170,945	PYTotalRevenueAmt
CY Total Revenue	$160,312	CYTotalRevenueAmt
PY Grants And Similar Paid	$107,600	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$184,628	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$18,974	PYOtherExpensesAmt
CY Other Expenses	$14,034	CYOtherExpensesAmt
PY Total Expenses	$126,574	PYTotalExpensesAmt
CY Total Expenses	$198,662	CYTotalExpensesAmt
PY Revenues Less Expenses	$44,371	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$38,350	CYRevenuesLessExpensesAmt
Total Assets BOY	$623,067	TotalAssetsBOYAmt
Total Assets EOY	$554,823	TotalAssetsEOYAmt
Total Liabilities BOY	$29,894	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$593,173	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$554,823	NetAssetsOrFundBalancesEOYAmt
Mission	TO DELIVER SMILES FOR EVERYONE BY PROVIDING FREE DENTAL CARE TO THOSE IN NEED, BOTH AT HOME AND AROUND THE WORLD.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$185,435	ExpenseAmt
Grant	$184,628	GrantAmt
Revenue	$0	RevenueAmt
Desc	THE SMILES FOR EVERYONE FOUNDATION PROVIDES FREE DENTAL CARE FOR INDIVIDUALS IN NEED IN THE US AND AT INTERNATIONAL OUTPOSTS IN MEXICO, PARAGUAY, NICARAGUA, THAILAND, LAOS, GHANA AND THE PHILIPPINES.	Desc
Total Program Service Expenses	$185,435	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PAUL CHAMNESS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7146681300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 SPECTRUM CENTER DRIVE STE1500	AddressLine1Txt
City	IRVINE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92618	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Dr Robert Crim
Director	3.0	37.0	Yes (X)	Yes (X)	$0	$0	$0
Kim Marcus
Treasurer	1.0	39.0	Yes (X)	Yes (X)	$0	$0	$0
Steven C Bilt
President	1.0	39.0	Yes (X)	Yes (X)	$0	$0	$0
Victoria K Harvey
Director & Secretary	1.0	39.0	Yes (X)	Yes (X)	$0	$0	$0
Dr Edgardo Gonzalez
Director	1.0	39.0	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$160,312	AllOtherContributionsAmt
Total Contributions	$160,312	TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$160,312	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,500	TotalAmt
Program Services	$1,500	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$183,128	TotalAmt
Program Services	$183,128	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,183	TotalAmt
Management And General	$5,183	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,044	TotalAmt
Management And General	$8,044	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	MISSION TRIP EXPENSES	Desc
Total	$807	TotalAmt
Program Services	$807	ProgramServicesAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$198,662	TotalAmt
Program Services	$185,435	ProgramServicesAmt
Management And General	$13,227	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$623,067	BOYAmt
EOY	$533,331	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$21,492	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$0	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$0	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$623,067	BOYAmt
EOY	$554,823	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$29,894	BOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$29,894	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$593,173	BOYAmt
EOY	$554,823	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$593,173	BOYAmt
EOY	$554,823	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$623,067	BOYAmt
EOY	$554,823	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$38,350	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$439,241	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$312,534	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$219,831	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$170,945	CurrentTaxYearMinus1YearAmt
Current Tax Year	$160,312	CurrentTaxYearAmt
Total	$1,302,863	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$439,241	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$312,534	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$219,831	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$170,945	CurrentTaxYearMinus1YearAmt
Current Tax Year	$160,312	CurrentTaxYearAmt
Total	$1,302,863	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$383,455	SubstantialContributorsTotAmt
Public Support Total170	$919,408	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,302,863	TotalSupportAmt
Gross Receipts Rltd Activities	$0	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.7057	PublicSupportCY170Pct
Public Support PY170	0.7667	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$0	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0	PublicSupportCY509Pct
Investment Income CY	0	InvestmentIncomeCYPct

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
CY Adj Net Income Distributable	$0	CYAdjNetIncomeDistributableAmt
CY Pct85 Adjusted Net Income	$0	CYPct85AdjustedNetIncomeAmt
CY Total Min Ast Distributable	$0	CYTotalMinAstDistributableAmt
CY Greater Adjusted Minimum	$0	CYGreaterAdjustedMinimumAmt
CY Income Tax Imposed PY	$0	CYIncomeTaxImposedPYAmt
CY Distributable As Adjusted	$0	CYDistributableAsAdjustedAmt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	false	GrantRecordsMaintainedInd
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$0	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$0	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
South America	SUPPORTING THE FOUNDATION'S STATED CHARITABLE, TAX-EXEMPT PURPOSES.	$39,900	WIRE TRANSFER
East Asia and the Pacific	SUPPORTING THE FOUNDATION'S STATED CHARITABLE, TAX-EXEMPT PURPOSES.	$80,228	WIRE TRANSFER
Sub-Saharan Africa	SUPPORTING THE FOUNDATION'S STATED CHARITABLE, TAX-EXEMPT PURPOSES.	$28,000	WIRE TRANSFER
Central America and the Caribbean	SUPPORTING THE FOUNDATION'S STATED CHARITABLE, TAX-EXEMPT PURPOSES.	$7,000	WIRE TRANSFER
North America (Canada & Mexico only)	SUPPORTING THE FOUNDATION'S STATED CHARITABLE, TAX-EXEMPT PURPOSES.	$28,000	WIRE TRANSFER

Field	Value	IRS element (for citing)
Total501c3 Org	7	Total501c3OrgCnt
Total Other Org	7	TotalOtherOrgCnt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements	FormAndLineReferenceDesc
Explanation	CENTRAL AMERICA AND THE CARIBBEA; EAST ASIA AND THE PACIFI; NORTH AMERICA (CANADA & MEXICO ONLY; SOUTH AMERIC; SUB-SAHARAN AFRIC	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 2	THE VOLUNTEERS, OFFICERS AND DIRECTORS OF THE FOUNDATION ARE ALSO OFFICERS AND EMPLOYEES OF SMILE BRANDS INC. AND ITS AFFILIATES, AND THEREFORE ALL HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	RELATED ENTITY SMILE BRANDS INC. IS THE DESIGNATOR WITH THE POWER TO ELECT BOARD MEMBERS.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	SMILE BRANDS INC., AS DESIGNATOR, HAS THE POWER TO APPROVE AMENDMENTS TO THE FOUNDATION'S ARTICLES OF INCORPORATION AND BYLAWS, TO APPOINT DIRECTORS, AND TO APPROVE REMOVAL OF ANY DIRECTOR.
Form 990, Part VI, Line 11b Review of form 990 by governing body	VOLUNTEERS FOR THE FOUNDATION COLLABORATE WITH PAID PREPARERS TO PREPARE AN ACCURATE RETURN. MEMBERS OF THE BOARD ARE GIVEN COPIES AND SO HAVE AN OPPORTUNITY TO REVIEW AND COMMENT.
Form 990, Part VI, Line 12c Conflict of interest policy	MANAGEMENT MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY.
Form 990, Part VI, Line 19 Required documents available to the public	AVAILABLE UPON REQUEST
Schedule F, Part I, Line 2	THE ORGANIZATION MONITORS THE USE OF GRANTS PROVIDED TO INTERNATIONAL OUTPOSTS THROUGH REGULAR REPORTING. IT REQUIRES REPORTS OF EVERY INTERNATIONAL OUTREACH THAT IS CONDUCTED INCLUDING THE LOCATION, AMOUNT OF PATIENTS TREATED, AND PROCEDURES PROVIDED. ADDITIONALLY, A QUARTERLY EXPENSE REPORT MUST BE PROVIDED DETAILING THE USE OF THE GRANT FUNDS BEFORE FURTHER FUNDING IS PROVIDED.

Schedule R IRS990ScheduleR

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (44 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd
Smile Brands of Steelyard LLC
675 ANTON BLVD 500	COSTA MESA	CA	92626	832127060	Dental Care	DE	NA	N/A	false	false
Smile Brands of Mission Viejo LLC
675 ANTON BLVD 500	COSTA MESA	CA	92626	841988557	Dental Care	DE	NA	N/A	false	false
Smile Brands of Virginia LLC
675 ANTON BLVD 500	COSTA MESA	CA	92626	842463792	Dental Care	DE	NA	N/A	false	false
Smile Brands of Venice LLC
675 ANTON BLVD 500	COSTA MESA	CA	92626	843586152	Dental Care	DE	NA	N/A	false	false
Smile Brands of Brandon LLC
675 ANTON BLVD 500	COSTA MESA	CA	92626	843863155	Dental Care	DE	NA	N/A	false	false
Smile Brands of Seattle LLC
675 ANTON BLVD 500	COSTA MESA	CA	92626	853170964	Dental Care	DE	NA	N/A	false	false
Smile Brands of Santa Ana LLC
675 ANTON BLVD 500	COSTA MESA	CA	92626	862642721	Dental Care	DE	NA	N/A	false	false
Smile Brands of Ovilla LLC
675 ANTON BLVD 500	COSTA MESA	CA	92626	862542771	Dental Care	DE	NA	N/A	false	false
Smile Brands of Okemos LLC
675 ANTON BLVD 500	COSTA MESA	CA	92626	870881138	Dental Care	DE	NA	N/A	false	false
Smile Brands of Spokane LLC
675 ANTON BLVD 500	COSTA MESA	CA	92626	872164512	Dental Care	DE	NA	N/A	false	false
Smile Brands of Yorktown Heights LLC
675 ANTON BLVD 500	COSTA MESA	CA	92626	872537449	Dental Care	DE	NA	N/A	false	false
Smile Brands of Coralville LLC
675 ANTON BLVD 500	COSTA MESA	CA	92626	872629536	Dental Care	DE	NA	N/A	false	false
Smile Brands of Sarasota LLC
675 ANTON BLVD 500	COSTA MESA	CA	92626	873742067	Dental Care	DE	NA	N/A	false	false
Smile Brands of Irvine LLC
675 ANTON BLVD 500	COSTA MESA	CA	92626	873713645	Dental Care	DE	NA	N/A	false	false
Smile Brands of San Fernando LLC
675 ANTON BLVD 500	COSTA MESA	CA	92626	874141913	Dental Care	DE	NA	N/A	false	false
Smile Brands of Portage LLC
675 ANTON BLVD 500	COSTA MESA	CA	92626	874550211	Dental Care	DE	NA	N/A	false	false
Smile Brands of Madison LLC
675 ANTON BLVD 500	COSTA MESA	CA	92626	880755183	Dental Care	DE	NA	N/A	false	false
Smile Brands of Englewood LLC
675 ANTON BLVD 500	COSTA MESA	CA	92626	874784247	Dental Care	DE	NA	N/A	false	false
Smile Brands of Santa Fe LLC
675 ANTON BLVD 500	COSTA MESA	CA	92626	881722429	Dental Care	DE	NA	N/A	false	false
Smile Brands of Green Bay LLC
675 ANTON BLVD 500	COSTA MESA	CA	92626	882940163	Dental Care	DE	NA	N/A	false	false
Smile Brands of Granada Hills LLC
675 ANTON BLVD 500	COSTA MESA	CA	92626	882925415	Dental Care	DE	NA	N/A	false	false
Smile Brands of Longmeadow LLC
675 ANTON BLVD 500	COSTA MESA	CA	92626	883267486	Dental Care	DE	NA	N/A	false	false
Smile Brands of Loma Linda LLC
675 ANTON BLVD 500	COSTA MESA	CA	92626	861236259	Dental Care	DE	NA	N/A	false	false
Smile Brands of Blaine LLC
675 ANTON BLVD 500	COSTA MESA	CA	92626	920443812	Dental Care	DE	NA	N/A	false	false
Smile Brands of Cedar Falls LLC
675 ANTON BLVD 500	COSTA MESA	CA	92626	921421583	Dental Care	DE	NA	N/A	false	false
Smile Brands of Weston LLC
675 ANTON BLVD 500	COSTA MESA	CA	92626	921888941	Dental Care	DE	NA	N/A	false	false
Smile Brands of Mondovi LLC
675 ANTON BLVD 500	COSTA MESA	CA	92626	922499660	Dental Care	DE	NA	N/A	false	false
Smile Brands of Hinckley LLC
675 ANTON BLVD 500	COSTA MESA	CA	92626	931385995	Dental Care	DE	NA	N/A	false	false
Smile Brands of West Bend LLC
675 ANTON BLVD 500	COSTA MESA	CA	92626	932338511	Dental Care	DE	NA	N/A	false	false
Smile Brands of Pardeeville LLC
675 ANTON BLVD 500	COSTA MESA	CA	92626	933164375	Dental Care	DE	NA	N/A	false	false
Smile Brands of Shamokin Dam LLC
675 ANTON BLVD 500	COSTA MESA	CA	92626	933757245	Dental Care	DE	NA	N/A	false	false
Smile Brands of Chandler LLC
675 ANTON BLVD 500	COSTA MESA	CA	92626	883841686	Dental Care	DE	NA	N/A	false	false
Smile Brands of San Antonio LLC
675 ANTON BLVD 500	COSTA MESA	CA	92626	883798174	Dental Care	DE	NA	N/A	false	false
Smile Brands of Gig Harbor LLC
675 ANTON BLVD 500	COSTA MESA	CA	92626	920479350	Dental Care	DE	NA	N/A	false	false
Smile Brands of Steelyard LLC
675 ANTON BLVD 500	COSTA MESA	CA	92626	883470139	Dental Care	DE	NA	N/A	false	false
Smile Brands of Vancouver LLC
675 ANTON BLVD 500	COSTA MESA	CA	92626	921691228	Dental Care	DE	NA	N/A	false	false
Smile Brands of San Juan Capistrano LLC
675 ANTON BLVD 500	COSTA MESA	CA	92626	923038980	Dental Care	DE	NA	N/A	false	false
Smile Brands of Costa Mesa LLC
675 ANTON BLVD 500	COSTA MESA	CA	92626	922976452	Dental Care	DE	NA	N/A	false	false
Smile Brands of 95367 LLC
675 ANTON BLVD 500	COSTA MESA	CA	92626	923678345	Dental Care	DE	NA	N/A	false	false
Smile Brands of Fontana LLC
675 ANTON BLVD 500	COSTA MESA	CA	92626	923587155	Dental Care	DE	NA	N/A	false	false
Smile Brands of League City LLC
675 ANTON BLVD 500	COSTA MESA	CA	92626	923701589	Dental Care	DE	NA	N/A	false	false
Smile Brands of Oxnard LLC
675 ANTON BLVD 500	COSTA MESA	CA	92626	931704123	Dental Care	DE	NA	N/A	false	false
Smile Brands of Walnut LLC
675 ANTON BLVD 500	COSTA MESA	CA	92626	931941734	Dental Care	DE	NA	N/A	false	false
Smile Brands of West Valley LLC
675 ANTON BLVD 500	COSTA MESA	CA	92626	933191132	Dental Care	DE	NA	N/A	false	false

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (21 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
SMILE BRANDS INC
100 SPECTRUM CENTER DRIVE	STE 1500	IRVINE	CA	92618	911643507	MANAGEMENT AND SUPPORT SERVICES	WA	NA	C Corporation	false
SB Holdings 1 Inc
675 ANTON BLVD 500		COSTA MESA	CA	92626	760510444	Management Services	DE	NA	C Corporation	false
SB Holdings 3 Inc
675 ANTON BLVD 500		COSTA MESA	CA	92626	752099554	Management Services	TX	NA	C Corporation	false
MW Dental Holding Corp
675 ANTON BLVD 500		COSTA MESA	CA	92626	451262262	Holding Company	DE	NA	C Corporation	false
MWD Holdings Inc
675 ANTON BLVD 500		COSTA MESA	CA	92626	208876078	Holding Company	DE	NA	C Corporation	false
MWD Acquisition Sub Inc
675 ANTON BLVD 500		COSTA MESA	CA	92626	208876203	Holding Company	DE	NA	C Corporation	false
Midwest Dental Holding Company Inc
675 ANTON BLVD 500		COSTA MESA	CA	92626	200934480	Holding Company	DE	NA	C Corporation	false
Midwest Dental Inc
675 ANTON BLVD 500		COSTA MESA	CA	92626	392043208	Holding Company	MN	NA	C Corporation	false
Smile Brands Finance Inc
675 ANTON BLVD 500		COSTA MESA	CA	92626	208483997	Sales Financing	DE	NA	C Corporation	false
Smile Brands of Cleveland Inc
675 ANTON BLVD 500		COSTA MESA	CA	92626	341196672	Management Services	OH	NA	C Corporation	false
Smile Brands of PA Inc
675 ANTON BLVD 500		COSTA MESA	CA	92626	232185604	Management Services	PA	NA	C Corporation	false
Smile Brands Southwest Inc
675 ANTON BLVD 500		COSTA MESA	CA	92626	752609162	Management Services	TX	NA	C Corporation	false
Smile Brands of Texas LP
675 ANTON BLVD 500		COSTA MESA	CA	92626	752632188	Management Services	TX	NA	C Corporation	false
Smile Brands of MidlandOdessa LP
675 ANTON BLVD 500		COSTA MESA	CA	92626	752733820	Dental Care	TX	NA	C Corporation	false
Smile Brands of Abilene LP
675 ANTON BLVD 500		COSTA MESA	CA	92626	752779941	Dental Care	TX	NA	C Corporation	false
Midwest Dental Management Inc
675 ANTON BLVD 500		COSTA MESA	CA	92626	391860170	Dental Care	WI	NA	C Corporation	false
Midwest Dental Care Mondovi Inc
675 ANTON BLVD 500		COSTA MESA	CA	92626	391227403	Dental Care	WI	NA	C Corporation	false
Midwest Dental Care Sheboygan Inc
675 ANTON BLVD 500		COSTA MESA	CA	92626	391398925	Dental Care	WI	NA	C Corporation	false
Mountain Dental Inc
675 ANTON BLVD 500		COSTA MESA	CA	92626	262847976	Dental Care	DE	NA	C Corporation	false
Merit Dental Inc
675 ANTON BLVD 500		COSTA MESA	CA	92626	462389351	Dental Care	DE	NA	C Corporation	false
VFD of Georgia
675 ANTON BLVD 500		COSTA MESA	CA	92626	582285079	Management Services	DE	NA	C Corporation	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd