2019-12-12T13:43:10-06:00 2018-12-31 382184825 HUNGERFORD NICHOLS CPAS ADVISORS 2910 LUCERNE DRIVE SE GRAND RAPIDS MI 495467175 990 2018-01-01 262895003 WINNING SMILES ORTHODONTICS FOUNDATION WINN 6169573977 1179 EAST PARIS AVENUE SE SUITE 220 GRAND RAPIDS MI 49546 DENNIS E WINN II PRESIDENT 6169573977 2019-12-11 1 RICHARD L CHRISMAN CPA P00170264 6169493200 74.204.13.2 2019-12-11 10:44:37 ES P 2234BA35248A61CF805F95CB7BF0A39E5F7312BD 919A88DAF42812405CE6C9385BF58772D4527E3B 2018 2020-04-17 16:48:07Z WINNING SMILES ORTHODONTICS DENNIS E WINN II 1179 EAST PARIS AVENUE SE SUITE 220 GRAND RAPIDS MI 49546 902014 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 2 13 2 0 0 65000 3924 873052 893800 12 0 2841 4290 940905 902014 0 0 0 0 586420 624328 0 0 0 325024 369852 911444 994180 29461 -92166 427200 446550 271845 383361 155355 63189 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 852302 898090 REDUCED COST (CHARITY CARE) ORTHODONTIC SERVICES, AS DESCRIBED IN THE ORGANIZATION'S CHARITY CARE POLICY, WERE PROVIDED TO 358 NEW PATIENTS IN 2018 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 $260,000 IN DISCOUNTED AND CHARITY ORTHODONTIC SERVICES PROVIDED IN 2018 (WITH OVER $1.8M SINCE 2008). OPENED A NEW LOCATION IN PENTWATER, MI DURING 2018 TO EXPAND OUR SERVICE AREA IN WEST MICHIGAN. 852302 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 1 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 MI X DENNIS E WINN II 6169573977 1179 EAST PARIS AVENUE SE SUITE 220 GRAND RAPIDS MI 49546 DENNIS E WINN II DIRECTOR, PRESIDENT, TREAS 40.00 X X 225000 0 2200 DENNIS E WINN DIRECTOR 0.50 X 0 0 0 CHRISTINE L WHITE DIRECTOR, SECRETARY 24.00 X X 40000 0 1200 265000 0 3400 1 0 1 0 0 3924 3924 ORTHODONTIC SERVICES 621210 893800 893800 893800 MISCELLANEOUS INCOME 621210 4290 4290 4290 902014 898090 0 0 268400 257664 10736 311536 252344 59192 5798 5798 1342 1288 54 37252 33527 3725 430 430 10599 10599 78824 58949 19875 20332 20332 13167 12640 527 374 374 116075 92860 23215 111 56 55 165 165 23787 23787 65461 52369 13092 1888 1510 378 CLINICAL EXPENSES 38639 38639 994180 852302 141878 0 726 6925 20687 368175 140253 167298 227922 234375 207589 4114 4114 427200 446550 25234 28930 127282 251199 119329 103232 271845 383361 X 0 0 0 0 155355 63189 155355 63189 427200 446550 -92166 0 X 0 0 0 X 26500 45105 53461 65000 3924 193990 799727 767958 826371 873052 893800 4160908 826227 813063 879832 938052 897724 4354898 25000 45000 28100 65000 3924 167024 0 25000 45000 28100 65000 3924 167024 4187874 1 12 13 1 12 13 1316 2649 1841 4290 10096 826227 814379 882482 939905 902014 4365007 0.95940 0.96170 0.00000 X 1000 1000 7632 790 6842 359543 139463 220080 227922 X 0 0 0 0 0 0 0 0 0 DENNIS E WINN II DIRECTOR, PRESIDENT, TREAS 225000 0 0 0 0 0 2200 0 0 0 227200 0 0 0 DENNIS WINN II OFFICER PERSONAL USE X 20687 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 DENNIS E. WINN AND DENNIS E. WINN II "FAMILY RELATIONSHIP" - FATHER AND SON 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 NO GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS WERE MADE AVAILABLE TO THE PUBLIC DURING THE TAX YEAR.