2013-11-15T13:37:30-06:00 2012-12-31 382184825 HUNGERFORD NICHOLS CPAS ADVISORS 2910 LUCERNE DRIVE SE GRAND RAPIDS MI 495467175 990 2012-01-01 262895003 WINNING SMILES ORTHODONTICS FOUNDATION WINN 6169573977 4095 PARK EAST COURT SE GRAND RAPDIS MI 49546 DENNIS E WINN II 6169573977 2013-11-15 1 RICHARD L CHRISMAN CPA P00170264 6169493200 2012 2016-03-07 17:11:31Z WINNING SMILES ORTHODONTICS DENNIS E WINN II 4095 PARK EAST COURT SE GRAND RAPDIS MI 49546 611047 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 438 CHILDREN OF LOWER INCOME FAMILIES. 3 0 17 1 0 0 3950 12600 266855 598446 0 1 0 0 270805 611047 0 0 0 0 176074 251695 0 0 0 82252 281817 258326 533512 12479 77535 282781 439872 133600 399288 149181 40584 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 456829 598446 REDUCED COST (CHARITY CARE) ORTHODONTIC SERVICES, AS DESCRIBED IN THE ORGANIZATION'S CHARITY CARE POLICY, WERE PROVIDED TO APPROXIMATELY 438 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. IN 2012 WE EXPANDED OUR SERVICE AREA FURTHER THROUGH PRACTICE ACQUISITIONS IN THE MUSKEGON AREAS OF MICHIGAN. THE MUSKEGON COMMMUNITIES HAVE SUFFERED FINANCIALLY AND MANY LOWER INCOME CHILDREN AND YOUNG ADULTS WILL BENEFIT FROM THE INCREASED ACCESS TO ORTHODONTIC CARE. 456829 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 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 17 1 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 DENNIS E WINN II 6169573977 4095 PARK EAST COURT SE GRAND RAPIDS MI 49546 DENNIS E WINN II 40.00 X X 60000 0 0 DENNIS E WINN 0.50 X 0 0 0 CHRISTINE L WHITE 24.00 X X 22584 0 0 82584 0 0 0 0 0 0 0 12600 12600 ORTHODONTIC SERVICES 621210 598446 598446 598446 1 1 611047 598446 0 1 X 82584 79574 3010 147447 118780 28667 3572 3572 18092 16283 1809 4634 4634 3159 3159 125939 118300 7639 14965 14965 10778 8622 2156 6780 6780 34667 27734 6933 879 440 439 250 250 5135 5135 6943 6943 538 538 DENTAL CLINICAL EXPENSE 58116 58116 DUES & SUBSCRIPTIONS 4819 3855 964 TELEPHONE 3929 3143 786 EQUIPMENT RENTAL 286 286 533512 456829 76683 0 2073 26632 246653 39624 5559 247 0 5312 368304 34055 282781 439872 110000 23600 35934 363354 133600 399288 X 2073 0 0 0 147108 40584 149181 40584 282781 439872 X 77535 -184059 -2073 X 0 0 0 X 3950 12600 16550 20000 318050 272209 266855 598446 1475560 20000 318050 272209 270805 611046 1492110 0 0 0 1492110 1 1 1 1 20000 318050 272209 270805 611047 1492111 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5559 247 5312 5312 DENNIS E WINN II OFFICER OWNER TO PAY BACK COMPANY FOR EXCESS DISTRIBUTIONS X 39624 39624 0 1 0 39624 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. OTHER FEES FORM 990, PART IX, LINE 11G SUBCONTRACT LABOR: PROGRAM SERVICE EXPENSES 118,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 118,300. BANK & CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,639. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,639. FORM 990 PAGE 12 LINE 9 PRIOR PERIOD ADJUSTMENT OF CAPITAL STOCK.