2025-11-13T11:46:10-06:00 2024-12-31 610484308 WELENKEN CPAS 730 WEST MARKET STREET LOUISVILLE KY 402022757 990 2024-01-01 311628549 KENTUCKY DENTAL FOUNDATION INC KENT 5024899121 1920 NELSON MILLER PARKWAY LOUISVILLE KY 40223 STEPHEN ROBERTSON EXECUTIVE DIRECTOR 5024899121 2025-11-10 1 0 WILLIAM AMSHOFF CPA P01265130 5025853251 2024 2025-03-06 01:10:19Z STEPHEN ROBERTSON 1920 NELSON MILLER PARKWAY LOUISVILLE KY 40223 109639 0 X WWW.KYDA.ORG X 1998 KY THE KENTUCKY DENTAL FOUNDATION IS THE PHILANTHROPIC ARM OF THE KENTUCKY DENTAL ASSOCIATION, INC. THE KENTUCKY DENTAL FOUNDATION'S MISSION IS TO PROMOTE PROFESSIONAL AND PUBLIC PROGRAMS WHICH ENHANCE ORAL HEALTH AND ULTIMATELY THE TOTAL HEALTH OF KENTUCKIANS. 15 14 0 15 86431 0 3665 649 86431 86431 10721 22559 0 0 100817 109639 0 0 0 0 0 0 0 0 0 24015 24675 24015 24675 76802 84964 2879561 2897145 1734707 1667327 1144854 1229818 THE KENTUCKY DENTAL FOUNDATION IS THE PHILANTHROPIC ARM OF THE KENTUCKY DENTAL ASSOCIATION, INC. THE DENTAL FOUNDATION'S MISSION IS TO PROMOTE PROFESSIONAL AND PUBLIC PROGRAMS WHICH ENHANCE ORAL HEALTH AND ULTIMATELY THE TOTAL HEALTH OF KENTUCKIANS. 0 0 19051 86431 SUPPORT OF KENTUCKY DENTAL ASSOCIATION,INC IN PROMOTING DENTAL HEALTH. 19051 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 1 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 X TODD EDWARDS 5024899121 1920 NELSON MILLER PARKWAY LOUISVILLE KY 40223 MATT MILLINER KDA PRESIDENT 0.00 X X 0 0 0 SAMANTHA SHAVER KDA,FIRST VICE PRESIDENT 0.00 X X 0 0 0 KEVIN WALL KDA,SECRETARY-TREASURER 0.00 X X 0 0 0 STEPHEN ROBERTSON KDA EXECUTIVE DIRECTOR 1.00 40.00 X X 0 155000 32600 LAURA HANCOCK JONES KDF PRESIDENT-CHAIRMAN 0.00 X X 0 0 0 FRED HOWARD DIRECTOR 0.00 X 0 0 0 MARGARET HILL DIRECTOR 0.00 X 0 0 0 ANDY ELLIOTT DIRECTOR 0.00 X 0 0 0 GEOFFREY BALL DIRECTOR 0.00 X 0 0 0 DARREN GREENWELL DIRECTOR 0.00 X 0 0 0 DUSTIN HARPER DIRECTOR 0.00 X 0 0 0 CLIFF LOWDENBACK DIRECTOR 0.00 X 0 0 0 0 155000 32600 0 0 1 0 0 649 649 RENTAL INCOME 531120 86431 86431 86431 10401 10401 12158 0 12158 12158 12158 109639 0 86431 22559 2776 2776 2848 2848 19051 19051 24675 19051 5624 0 3585 1485 5288 3484 2459030 0 2459030 2459030 318020 339535 93638 93611 2879561 2897145 530391 463011 1204316 1204316 1734707 1667327 X 0 0 0 0 1144854 1229818 1144854 1229818 2879561 2897145 84964 0 X X 1 X 0 1 0 X X 1 KENTUCKY DENTAL ASSOCIATION INC 610426180 10 1 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 PART IV, SECTION A, LINE 3C: KENTUCKY DENTAL FOUNDATION (KDF) DOES NOT PROVIDE MONETARY SUPPORT TO THE KENTUCKY DENTAL ASSOCIATION (KDA), THEREFORE NO MEASURES ARE IN PLACE TO ENSURE SUCH SUPPORT IS USED SOLELY FOR CHARITABLE PURPOSES. KDF RENTS OFFICE SPACE TO THE KDA. PART IV, SECTION A, LINE 3B: KENTUCKY DENTAL FOUNDATION (KDF) CONFIRMED ITS SUPPORTED ORGANIZATION, KENTUCKY DENTAL ASSOCIATION (KDA), IS A 501 (C)(6) ORGANIZATION BY REVIEW OF THE KDA'S IRS DETERMINATION LETTER. IN ADDITION THE KDF CONFIRMED KDA SATISFIED THE PUBLIC SUPPORT TEST UNDER SECTION 509(A)(2) BY REVIEW OF REVENUES ON THE KDA'S 2024 FORM 990. KDA'S 2024 PUBLIC SUPPORT PERCENTAGE EXCEEDS 33 1/3%. 312864 312864 2132152 2132152 14014 14014 2459030 NOTE PAYABLE TO KENTUCKY DENTAL ASSOCIATION 1204316 1204316 X PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE FOUNDATION AND THE TRUST ARE EXEMPT UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNRELATED BUSINESS INCOME IS REPORTABLE ON A SEPARATE INCOME TAX RETURN. THE ASSOCIATION'S UNRELATED BUSINESS INCOME TAX IS BASED ON INCOME GENERATED FROM ADVERTISING SOLD FOR THE JOURNAL. FEDERAL TAX RETURNS OF THE ASSOCIATION AND AFFILIATES ARE GENERALLY OPEN TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. 0 0 0 0 0 0 0 0 0 STEPHEN ROBERTSON KDA EXECUTIVE DIRECTOR 0 155000 0 0 0 0 0 6200 0 26400 0 187600 0 0 PART II: THE EXECUTIVE DIRECTOR RECEIVES COMPENSATION ONLY FROM A RELATED EXEMPT ORGANIZATION, KENTUCKY DENTAL ASSOCIATION, INC., A KENTUCKY NONPROFIT CORPORATION, BUT RECEIVES NO COMPENSATION FROM THE TAXPAYER. FORM 990, PART VI, SECTION A, LINE 6 THIS ORGANIZATION HAS ONE SOLE MEMBER, KENTUCKY DENTAL ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7A KENTUCKY DENTAL FOUNDATION SHALL BE CONTROLLED AT ALL TIMES BY THE KENTUCKY DENTAL ASSOCIATION (KDA). THE BOARD SHALL BE COMPRISED OF THE PRESIDENT OF THE KDA, THE PRESIDENT-ELECT OF THE KDA, THE SECRETARY-TREASURER OF THE KDA, AND THE EXECUTIVE DIRECTOR OF THE KDA, AS WELL AS ADDITIONAL MEMBERS WHO ARE EITHER MEMBERS OR OFFICERS OF THE KDA OR BOTH. FORM 990, PART VI, SECTION A, LINE 7B KENTUCKY DENTAL FOUNDATION SHALL BE CONTROLLED AT ALL TIMES BY THE KENTUCKY DENTAL ASSOCIATION. FORM 990, PART VI, SECTION B, LINE 11B IT HAS BEEN DETERMINED BY THE FOUNDATION'S BOARD OF DIRECTORS THAT THE FOUNDATION'S FORM 990 IS TO BE REVIEWED BY THE KENTUCKY DENTAL ASSOCIATION'S SECRETARY-TREASURER, EXECUTIVE DIRECTOR, AND DIRECTOR OF FINANCE PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION'S CONFLICT OF INTEREST POLICY COVERS ALL OF THE FOUNDATION'S BOARD MEMBERS. THE EXECUTIVE DIRECTOR AND TREASURER OF THE KENTUCKY DENTAL ASSOCIATION ARE RESPONSIBLE FOR DETERMINING WHETHER A CONFLICT EXISTS AND REVIEWING THE CONFLICT. A BOARD MEMBER WITH A CONFLICT WOULD BE REQUIRED TO RESIGN FROM THE BOARD OR WITHDRAW FROM THE TRANSACTION CAUSING THE CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES FORMS 990, 990-T AND ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND ANY OTHER RELEVANT DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: KENTUCKY DENTAL FOUNDATION, INC. HAS NOT CHANGED OVERSIGHT OR SELECTION PROCESSES DURING THE TAX YEAR. KENTUCKY DENTAL ASSOCIATION 1920 NELSON MILLER PARKWAY LOUISVILLE KY 40223 610426190 PUBLIC HEALTH EDUCATION KY 501(C)6 N/A 0 KENTUCKY DENTAL ASSOCIATION RELIEF FUND 1920 NELSON MILLER PARKWAY LOUISVILLE KY 40223 237126785 PROVIDE FINANCIAL AID TO INDIGENT DENTISTS AND THEIR DEPENDENTS KY 501(C)3 LINE 12B, II KENTUCKY DENTAL ASSOCIATION INC 1 KENTUCKY WELL BEING COMMITTEE INC 1920 NELSON MILLER PARKWAY LOUISVILLE KY 40223 320005143 PROVIDE ASSISTANCE TO IMPAIRED DENTISTS & THEIR FAMILIES KY 501(C)3 LINE 7 KENTUCKY DENTAL ASSOCIATION INC 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 1 0 0 0 KENTUCKY DENTAL ASSOCIATION J 86431 ACTUAL RENT RECEIPTS IN 2024 KENTUCKY DENTAL ASSOCIATION E 1204316 LOAN BALANCE AT DEC. 31, 2024 KENTUCKY DENTAL ASSOCIATION O 418536 W-2 WAGES FOR SHARED EMPLOYEES