2016-10-13T10:04:44-05:00 2015-12-31 382184825 HUNGERFORD NICHOLS CPAS ADVISORS 2910 LUCERNE DRIVE SE GRAND RAPIDS MI 495467175 990 2015-01-01 262895003 WINNING SMILES ORTHODONTICS FOUNDATION WINN 6169573977 1179 EAST PARIS AVE SE SUITE 220 GRAND RAPDIS MI 49546 DENNIS E WINN II PRESIDENT 6169573977 2016-09-28 1 RICHARD L CHRISMAN CPA P00170264 6169493200 2015 2017-02-10 21:41:12Z X WINNING SMILES ORTHODONTICS DENNIS E WINN II 1179 EAST PARIS AVE SE SUITE 220 GRAND RAPDIS MI 49546 814379 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 11 1 0 0 26500 45105 799727 767958 0 0 0 1316 826227 814379 0 0 0 0 417131 514432 0 0 0 362857 281178 779988 795610 46239 18769 512274 496735 390190 355882 122084 140853 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 686652 770274 REDUCED COST (CHARITY CARE) ORTHODONTIC SERVICES, AS DESCRIBED IN THE ORGANIZATION'S CHARITY CARE POLICY, WERE PROVIDED TO APPROXIMATELY 550 CHILDREN OF 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. WE ANTICIPATE CONTINUTED GROWTH IN THE NUMBER OF CHILDREN AND YOUNG ADULTS SERVED TO INCREASE BY APPROXIMATELY 200 PEOPLE ANNUALLY. 686652 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 0 0 0 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 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 AVE SE SUITE 220 GRAND RAPDIS MI 49546 DENNIS E WINN II DIRECTOR, PRESIDENT, TREAS 40.00 X X 227770 0 1080 DENNIS E WINN DIRECTOR 0.50 X 0 0 0 CHRISTINE L WHITE DIRECTOR, SECRETARY 24.00 X X 37690 0 646 265460 0 1726 1 0 1 0 0 45105 45105 ORTHODONTIC SERVICES 621210 767958 767958 767958 MISCELLANEOUS INCOME 621210 1316 1316 1316 814379 769274 0 0 267186 254514 12672 205399 166373 39026 6523 6523 2807 2695 112 32517 29265 3252 223 223 1670 1670 18631 17886 745 19834 19834 15538 12430 3108 3757 3757 55265 44212 11053 3000 1500 1500 568 568 18358 18358 54358 43486 10872 1698 1358 340 CLINICAL EXPENSES 79763 79763 MISCELLANEOUS EXPENSES 8515 6813 1702 795610 686652 108958 0 12964 2154 51366 64866 180216 42561 133212 137655 314732 287946 0 4114 512274 496735 8472 28447 125051 104017 256667 223418 390190 355882 X 0 0 0 0 122084 140853 122084 140853 512274 496735 18769 0 X 0 0 0 X 3950 12600 1063 26500 45105 89218 266855 598446 949068 799727 767958 3382054 270805 611046 950131 826227 813063 3471272 25000 45000 70000 0 25000 45000 70000 3401272 1 2 3 1 2 3 1316 1316 270805 611047 950133 826227 814379 3472591 0.97950 1.00000 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2015 AMOUNT: $ 1,316. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2632 263 2369 177584 42298 135286 137655 X 0 0 0 0 0 0 0 0 0 DENNIS E WINN II DIRECTOR, PRESIDENT, TREAS 227770 0 0 0 0 0 1080 0 0 0 228850 0 0 0 DENNIS E WINN II OFFICER OWNER TO PAY BACK COMPANY FOR EXCESS DISTRIBUTIONS X 39624 64866 0 1 0 64866 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 11 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.