2023-11-14T09:25:21-06:00 2022-12-31 382184825 HUNGERFORD NICHOLS CPAS ADVISORS 2910 LUCERNE DR SE GRAND RAPIDS MI 49546 990 2022-01-01 262895003 WINNING SMILES ORTHODONTICS FOUNDATION WINN 6169573977 268 SEMINOLE ROAD NORTON SHORES MI 49444 DENNIS E WINN II PRESIDENT 6169573977 2023-11-09 1 DENNIS WINN II 999009999 0 RICHARD L CHRISMAN CPA P00170264 6169493200 2023-11-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WINNING SMILES ORTHODONTICS DENNIS E WINN II 268 SEMINOLE ROAD NORTON SHORES MI 49444 836408 0 X WWW.WINNINGSMILESORTHO.ORG X 2008 MI IT IS OUR MISSION TO MAKE A DIFFERENCE IN THE LIVES OF CHILDREN AND YOUNG ADULTS OF LOWER INCOME FAMILIES IN OUR COMMUNITY. WE HOPE TO ACCOMPLISH THIS BY BUILDING SELF-CONFIDENCE, CREATING BEAUTIFUL SMILES AND PROMOTING LIFE-LONG ORAL HEALTH THROUGH THE PROVISION OF NECESSARY ORTHODONTIC SERVICES AND ORAL HEALTH EDUCATION. 3 0 11 0 0 0 160568 166631 582221 498843 -12843 26509 1559 75559 731505 767542 0 0 0 0 364418 567133 0 0 0 409094 201380 773512 768513 -42007 -971 320601 178140 406260 264770 -85659 -86630 X WE ARE DEDICATED TO PROVIDING NECESSARY ORTHODONTIC SERVCIES AND ORAL HEALTH EDUCATION TO CHILDREN AND YOUNG ADULTS AGES 10-25. WE ASSIST LOWER INCOME FAMILIES WHO OTHERWISE COULD NOT AFFORD BRACES FOR THEIR CHILDREN. IT IS OUR MISSION TO MAKE A DIFFERENCE IN THE LIVES OF CHILDREN AND YOUNG ADULTS IN OUR COMMUNITY. WE HOPE TO ACCOMPLISH THIS BY BUILDING SELF-CONFIDENCE, CREATING BEAUTIFUL SMILES AND PROMOTING LIFE-LONG ORAL HEALTH. WE ARE A LEADER IN PROVIDING ACCESS TO ORTHODONTIC CARE FOR PEOPLE IN NEED OF THIS SERVICE. 0 0 726286 574402 REDUCED COST (CHARITY CARE) ORTHODONTIC SERVICES, AS DESCRIBED IN THE ORGANIZATION'S CHARITY CARE POLICY, WERE PROVIDED TO NEW PATIENTS FROM LOWER INCOME FAMILIES WHO, IN MOST CASES, WOULD NOT OTHERWISE BE ABLE TO AFFORD IT. REFERRALS TO THE PROGRAM WERE RECEIVED FROM DENTAL CLINICS, PRIVATE DENTISTS AND SOCIAL SERVICES AGENCIES. THE SIGNIFICANT INCREASE IN PARTICIPANTS CAN BE ATTRIBUTED TO A GROWING INCREASE IN AWARENESS OF OUR ORGANZIATION WITHIN THE COMMUNITY AS WELL AS AN EXPANSION OF OUR SERVICE AREA. APPROXIMATELY $46,500 IN DISCOUNTED AND CHARITY ORTHODONTIC SERVICES PROVIDED IN 2022 (WITH OVER $2M SINCE 2008). 726286 1 1 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 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 3 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 1 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 MI X X DENNIS E WINN II 6169573977 268 SEMINOLE ROAD NORTON SHORES MI 49444 YAJAIRA BENCOSME RODRIGUEZ DIRECTOR 32.00 X 9248 0 0 MONICA MARTINEZ DIRECTOR, SECRETARY 32.00 X X 59888 0 1794 DENNIS E WINN II DIRECTOR, PRESIDENT, TREAS 40.00 X X 349059 0 1702 418195 0 3496 1 0 1 0 DENNIS E WINN II - WINNING SMILES P 3830 BAUMHOFF AVENUE NW COMSTOCK PARK MI 49321 CONTRACT ORTHODONTIC SERVICES 249059 1 7205 159426 166631 ORTHODONTIC SERVICES 621210 498843 498843 498843 95375 68866 26509 26509 26509 FORGIVNESS OF RENTS PA 621210 73800 73800 CREDIT CARD REWARDS 621210 1759 1759 75559 767542 574402 0 26509 172632 152292 20340 249059 249059 120564 120564 1565 1565 1073 987 86 22240 20461 1779 17914 17914 1829 1683 146 11873 11873 14913 14167 746 6015 6015 24315 23099 1216 344 344 57 57 7994 7994 53496 53496 CLINICAL SUPPLIES AND F 47969 47969 CREDIT CARD PROCESSING 12012 12012 BANK SERVICE CHARGES AN 2132 2132 DUES AND SUBSCRIPTIONS 278 278 239 239 768513 726286 42227 0 20076 5683 106 5079 3593 91500 25416 161660 66084 127232 100446 6448 2334 320601 178140 96149 76503 199733 139225 110378 49042 406260 264770 X 0 0 0 0 -85659 -86630 -85659 -86630 320601 178140 -971 0 X 0 0 0 X 3924 50000 72276 160568 166631 453399 893800 863505 644998 582221 498843 3483367 897724 913505 717274 742789 665474 3936766 3924 50000 50000 60000 159320 323244 0 3924 50000 50000 60000 159320 323244 3613522 4290 1076 33186 1559 75559 115670 902014 914581 750460 744348 741033 4052436 0.89170 0.93630 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 91500 25416 66084 66084 1 X X X 0 0 0 0 0 0 0 1 0 DENNIS E WINN II DIRECTOR, PRESIDENT, TREAS 100000 0 0 0 249059 0 0 0 1702 0 350761 0 0 0 PART I, LINE 3 EXECUTIVE DIRECTOR WAGE-BASED COMPENSATION IS SET BASED UPON ANALYSIS OF FOR-PROFIT AND NOT-FOR-PROFIT MARKET COMPENSATION FOR SIMILAR DUTIES PERFORMED IN SERVICE OF THE ORGANIZATION. COMPENSATION IS APPROVED BY THE BOARD ANNUALLY. ADDITIONAL COMPENSATION TO ANY DISQUALIFIED PERSONS OR ENTITIES RELATED TO THE EXECUTIVE DIRECTOR IS DETERMINED WITHIN MARKET RATES AS SET BY INSURERS AND IN CONSULTATION WITH THE BOARD. PART I, LINE 7 A DISREGARDED ENTITY WHOLLY OWNED BY THE EXECUTIVE DIRECTOR RECEIVED PAYMENTS FOR PROVISION OF CONTRACT ORTHODONTIC SERVICES RENDERED TO PATIENTS OF THE FOUNDATION. PART II, LINE 1(B)(III): COMPENSATION FOR CONTRACT ORTHODONTIC SERVICES PROVIDED BY DISREGARDED ENTITY (WINNING SMILES PLC). DENNIS E WINN II DIRECTOR, PRESIDENT, TREASURER DEPOSITS MADE TO ORGANIZATION ON PURCHASE OF EQUIPMENT FROM ORGANIZATION X 199733 65000 0 1 0 DENNIS E WINN II DIRECTOR, PRESIDENT, TREASURER OPERATIONS OF FOUNDATION X 74225 74225 0 1 0 139225 DENNIS E WINN II DIRECTOR, PRESIDENT, TREASURER 95375 SALE OF RIGHTS TO BUILDING IMPROVEMENTS AND EQUIPMENT 0 FORM 990, PART VI, SECTION A, LINE 2 MONICA MARTINEZ AND YAJAIRA BENCOSME RODRIGUEZ WERE EMPLOYEES OF A ENTITY OWNED BY DENNIS E. WINN II DURING THE YEAR. FORM 990, PART VI, SECTION A, LINE 6 THERE IS ONLY ONE CLASS OF MEMBER. THE BOARD OF DIRECTORS SHALL DESIGNATE THE INITIAL MEMBER(S) OF THE CORPORATION. EACH MEMBER SHALL BE ENTITLED TO ONE VOTE. THE BUSINESS AND AFFAIRS OF THE CORPORATION SHALL BE MANAGED EXCLUSIVELY BY THE BOARD OF DIRECTORS. NO PART OF THE NET EARNINGS OF THE CORPORATION SHALL INURE TO THE BENEFIT OF ANY DIRECTOR OR OFFICER OF THE CORPORATION, OR ANY PRIVATE INDIVIDUAL (EXCEPT THAT REASONABLE COMPENSATION MAY BE PAID FOR SERVICES TO OR FOR THE CORPORATION EFFECTING ONE OR MORE OF ITS PURPOSES), AND NO DIRECTOR OR OFFICER OF THE CORPORATION OR ANY PRIVATE INDIVIDUAL SHALL BE ENTITLED TO SHARE THE DISTRIBUTION OF ANY OTHER CORPORATE ASSETS ON DISSOLUTION OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A CLASS - MEMBER. VACANCIES ON THE BOARD OF DIRECTORS OCCURRING FOR ANY REASON SHALL BE FILLED BY THE VOTE OF MEMBERS HOLDING A MAJORITY OF THE VOTING POWER. FORM 990, PART VI, SECTION A, LINE 7B CLASS - MEMBER. MAJOR DECISIONS, SUCH AS SIGNIFICANT CHANGES TO THE ORGANIZING OR GOVERNING DOCUMENTS OF THE CORPORATION SHALL REQUIRE APPROVAL BY THE VOTE OF MEMBERS HOLDING MAJORITY OF THE VOTING POWER. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAD NO COMMITTEES DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B EACH MEMBER IS REQUIRED TO REVIEW THIS FORM 990 AND TO REPORT ANY POSSIBLE INACCURACIES TO THE OTHER MEMBERS FOR REVIEW PRIOR TO FILLING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS IS REQUIRED TO DISCLOSE ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS ANNUALLY. THIS REQUIRMENT IS ALSO MONITORED REGULARLY AND CONSISTENTLY BY REAFFIRMING THIS DISCLOSURE PRIOR TO VOTING ON ANY BUSINESS BROUGHT BEFORE THE BOARD OF DIRECTORS AT ANY OF ITS MEETINGS OR COMMITTEE MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO THE ORGANIZATION.