2013-06-28T13:28:16-05:00 2012-12-31 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2012-01-01 846038681 KIDS IN NEED OF DENTISTRY KIDS 3037333710 2465 S DOWNING ST STE 207 DENVER CO 80210 JULIE COLLETT 3037333710 2013-06-26 KEN ROTH 3038308109 2013-06-28 2012 2016-02-24 21:20:13Z JULIE COLLETT 2465 S DOWNING STREET SUITE 207 DENVER CO 80210 912398 false X WWW.KINDSMILES.ORG X 1912 CO PROVIDING PROFESSIONAL DENTAL CARE TO CHILDREN OF LOW INCOME FAMILIES 14 14 30 150 0 677662 340948 496338 443058 2796 1075 39897 53838 1216693 838919 0 0 821463 806029 0 45162 328110 266277 1149573 1072306 67120 -233387 793138 559386 64224 63859 728914 495527 PROVIDING PROFESSIONAL DENTAL CARE TO CHILDREN OF LOW INCOME FAMILIES false false 848871 KIND PROVIDES PROFESSIONAL DENTAL CARE TO CHILDREN OF LOW INCOME FAMILIES. DONATED DENTAL SERVICES, SUPPLIES AND FACILITIES USED IN THE PROGRAM TOTAL 209,463. 848871 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 6 0 true 30 true false false false false false false false false false false X 14 14 false false false false false false false true true false false false true true true true true true false false X X JULIE COLLETT 3037333710 2465 S DOWNING STREET SUITE 210 DENVER CO 80210 CAITLYN FAGAN 1.00 X 0 0 0 LARRY CHATTERLEY 2.00 X X 0 0 0 TERRY BOUCHER MPH 1.00 X 0 0 0 STEVE MICHALEK 2.00 X X 0 0 0 STEVE FAJARDO 2.00 X X 0 0 0 LUCAS HARMON 1.00 X 0 0 0 TOM MARTINEZ 1.00 X 0 0 0 BRANDY NATH 1.00 X 0 0 0 DR ANIL IDICUILA 1.00 X 0 0 0 DR AVANI KHATRI 1.00 X 0 0 0 WENDY PHILLIPS 1.00 X 0 0 0 NANCY SPENCE X 0 0 0 ERIC SWICK 1.00 X 0 0 0 DR JENNIFER THOMPSON 1.00 X 0 0 0 RUDY WOLF 1.00 X 0 0 0 JULIE COLLETT 40.00 X 99516 0 6719 99516 6719 false false false 4150 91072 245726 19664 340948 PROGRAM FEES 621300 443058 443058 443058 1075 1075 122573 73479 49094 49094 MISCELLANEOUS INCOME 900099 4744 4744 4744 838919 447802 50169 99516 30605 44782 24129 604645 525682 78446 517 29833 23568 5221 1044 72035 56908 12606 2521 38573 31630 5786 1157 17091 1796 2560 12735 1074 1074 19008 14275 3359 1374 17780 13461 4063 256 27605 25637 1968 24617 22648 1723 246 1623 990 568 65 1715 292 1372 51 20403 14078 6325 20594 15240 4943 411 PROGRAM SUPPLIES 35280 35280 DENTAL SERVICES 19664 19664 STAFF DEVELOPMENT 8882 6217 2443 222 OTHER EXPENSES 3732 2153 1288 291 8636 7673 820 143 1072306 848871 178273 45162 70831 52742 369407 259442 168000 87000 71726 69138 13752 14305 392941 342398 60893 50543 38529 26216 793138 559386 50162 52031 14062 11828 64224 63859 X 573914 410527 155000 85000 728914 495527 793138 559386 -233387 X false true X true false X 661039 541929 438096 677662 340948 2659674 661039 541929 438096 677662 340948 2659674 563531 2096143 8439 4717 3187 2796 1075 20214 17809 27696 34882 48094 128481 2808369 447802 0.74640 0.71950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 130114 105818 24296 262827 236580 26247 50543 CAPITALIZED COPIER LEASE 11828 11828 1028718 189799 189799 838919 838919 1262105 189799 189799 1072306 1072306 SPECIAL EVENTS 122573 122573 73479 122573 122573 73479 73479 49094 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND IS PUBLISHED ON KIND'S WEBSITE. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C DIRECTORS ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY, AND ARE ASKED ANNUALLY TO DISCLOSE ANY POTENTIAL CONFLICTS. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.