2014-08-13T08:04:51-05:00 2013-12-31 382184825 HUNGERFORD NICHOLS CPAS ADVISORS 2910 LUCERNE DRIVE SE GRAND RAPIDS MI 495467175 990 2013-01-01 262895003 WINNING SMILES ORTHODONTICS FOUNDATION WINN 6169573977 4895 CASCADE ROAD SE GRAND RAPDIS MI 49546 DENNIS E WINN II PRESIDENT 6169573977 2014-08-11 1 RICHARD L CHRISMAN CPA P00170264 6169493200 2013 2015-11-30 17:44:51Z X WINNING SMILES ORTHODONTICS DENNIS E WINN II 4895 CASCADE ROAD SE GRAND RAPDIS MI 49546 950133 0 X 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. IN THE PAST YEAR , WE HAVE PROVIDED ORTHODONTIC CARE TO APPROXIMATELY 568 CHILDREN OF LOWER INCOME FAMILIES. 3 1 26 1 0 0 12600 1063 598446 949068 1 2 0 0 611047 950133 0 0 0 0 251695 594513 0 0 0 281817 320359 533512 914872 77535 35261 439872 400732 399288 324887 40584 75845 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 763065 949068 REDUCED COST (CHARITY CARE) ORTHODONTIC SERVICES, AS DESCRIBED IN THE ORGANIZATION'S CHARITY CARE POLICY, WERE PROVIDED TO APPROXIMATELY 586 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 150 PEOPLE ANNUALLY. 763065 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 2 0 1 26 1 0 0 0 0 0 0 0 0 0 0 X 3 1 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 4095 PARK EAST COURT SE GRAND RAPIDS MI 49546 DENNIS E WINN II DIRECTOR, PRESIDENT, TREAS 40.00 X X 258822 0 4376 DENNIS E WINN DIRECTOR 0.50 X 0 0 0 CHRISTINE L WHITE DIRECTOR, SECRETARY 24.00 X X 29900 0 1196 288722 0 5572 1 0 1 0 0 1063 1063 ORTHODONTIC SERVICES 621210 949068 949068 949068 2 2 950133 949068 0 2 294294 283568 10726 247985 199771 48214 6856 6856 1867 1792 75 43511 39160 4351 2045 2045 1577 1577 3166 2974 192 24593 24593 18779 15023 3756 4261 4261 109274 87420 21854 701 351 350 395 395 20808 20808 30623 30623 665 665 CLINICAL EXPENSES 73539 73539 BANK FEES 14834 13934 900 DUES & SUBSCRIPTIONS 6875 5500 1375 TELEPHONE 5930 4744 1186 2294 2263 31 914872 763065 151807 0 26632 3368 39624 40746 19184 4084 5312 15100 368304 341518 439872 400732 35934 29193 363354 295694 399288 324887 X 0 0 0 0 40584 75845 40584 75845 439872 400732 35261 0 X 0 0 0 X 3950 12600 1063 17613 318050 272209 266855 598446 949068 2404628 318050 272209 270805 611046 950131 2422241 0 0 0 2422241 1 2 3 1 2 3 318050 272209 270805 611047 950133 2422244 1.00000 0.00000 X 19184 4084 15100 15100 X 0 0 0 0 0 0 0 0 0 DENNIS E WINN II DIRECTOR, PRESIDENT, TREAS 258822 0 0 0 0 0 0 0 4376 0 263198 0 0 0 DENNIS E WINN II OFFICER OWNER TO PAY BACK COMPANY FOR EXCESS DISTRIBUTIONS X 39624 40746 0 1 0 40746 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.