August 2012 report of the CDS Foundation to the CDS Board of Directors.

1. www.cdsfound.org

2. Our Mission

3. Agenda
 2012 Grant Awards
 Fundraising Growth
 Program Growth
 CDS/F Relationship
 Financial Outlook

4. CDSF Grants
2009 2010 2011 2012
Grant Awards 10 12 14 12
Grant Amount
$60,000 $92,500 $67,500 $89,100
Awarded

5. 2012 Grant Recipients
 The ARK  Heartland International Health
 The Children’s Clinic Center Oral Health Program
 Community Health  Illinois State Dental Society Mission
 Community Nurse Health
of Mercy 2012
Association  Northwest Community Hospital’s
 Dental Lifeline Donated Dental
Mobile Dental Clinic
Services  Race Industry Charitable
 Dental Lifeline House Calls
Foundation
Program  Rosalind University of Medicine &
 Erie Family Health Center, Inc.
Science
 St. Bernard Hospital Dental Center
 Near North Health Service
Corporation

6. Growth in Corporate
Sponsorship
30 First year after
development of
25 CDSF programs and
events
20
First year of
15 fundraising under
CDSF Executive
Director
10
5
0
2008 2009 2010 2011

7. Individuals Drive Philanthropy
In 2010, $290.89
5%
billion donated;
14% $236 billion of it by
individuals
Individuals
Source: 2011 Giving
and Bequests
81% USA report
Foundations
Corporations

8. Growth in Individual Donors
450
400
350
300
250
200
150
100
50
0
2008 2009 2010 2011

9. CDS FOUNDATION
“The primary benefit of a foundation
is that it provides a means for association members…to
make charitable contributions and receive charitable
deductions for activities related to the association’s
profession.”
Source: Association Forum,
Professional Practice Statement on
Association-Subsidiary Foundation Relationships

10. Progress in 2012
Year End 2011 To Date (July 31, 2012)
Corporate Donors 27 24
Donors 391 550
Donations 515 603
Funds Raised $96,933 $83,491

11. CDS Funding to CDSF
2007 2008 2009 2010 2011
Restricted Funding $500,000 0 0 0 $250,000
Nonrestricted
$1,000,000 0 0 0 0
Funding
Restricted funding: Restricted by the donor for a designated purpose.
Nonrestricted funding: May be used to cover the operating expenses incurred in
fulfilling the mission of the organization.

12. CDS Programmatic
Funding to CDSF
2007 2008 2009 2010 2011 2012
Friday Night
N/A N/A N/A N/A N/A $50,000
Midwinter
Children’s dental
N/A N/A N/A N/A N/A TBD*
health
UIC Dental
School N/A N/A $500,000 N/A N/A N/A
Fellowship
SIU Dental
School N/A N/A $250,000 N/A N/A N/A
Fellowship
*Per CDS Board approval of the 2013 CDS operating budget.

13. Program Growth
 CDSF Clinic
 Healthy Kids Brush Up
 12 fundraising programs
to attract individual and
corporate support, such
as wine tasting and
annual appeal Program

14. CDS Foundation Clinic Timeline
 June 2011 DuPage Community Clinic ends its dental
program
 July 2011 CDS issues statement critical of closing
 August 2011 CDS Board votes to move and store clinic
equipment
 February 2012 CDSF Board votes to open a dental clinic
in DuPage County

15. CDS Foundation Clinic Timeline
 Month 2012 CDSF registers Chicago Dental Society
Foundation Clinic LLC with State of Illinois
 March 2012 Search for clinic location underway
 August 2012 Lease currently being negotiated
 October 2012 Target month for clinic opening

16. LLC Committee LLC Board of Managers
 Jeffrey Socher, Chair  Keith Suchy, President
 Ilie Pavel  Glenn DeWeirdt, Jr., Vice-
 Patrick Hann President
 Kevin King, Secretary
 Rodney Watt, Treasurer
 Michael Durbin
 Joseph Morrissey
 Yihsiung Huang
 Stephen Palatinus

17. Healthy Kids Brush Up!
 Program core remains
unchanged
 CDSF will expand
program through
continued fundraising
 Expect to donate
approximately 100,000
toothbrushes in 2013

18. What Is the Value of
CDSF to CDS?

19. CDS/F Leading by Example
68%
Percentage of CDS members who volunteer with dental charities.
Source: CDS survey, November 2011

20. Negative Dental News Coverage

21. CDSF Positions CDS as Credible
Champion of Oral Health
When the public asks, Foundation embodies the
“What does dentistry do society’s commitment to
for the underserved?” access to care.

22. Value of CDS Foundation
 Increases society’s visibility and credibility among key
audiences
 Grows programs and outreach through philanthropy
 Positions society as a socially responsible organization,
which attracts like-minded businesses
 Engages and recruits potential members in
volunteerism with CDS/F programs and outreach
 Demonstrates commitment of leadership to access to
care and philanthropy
 100 percent of every dollar raised addresses access to
care programs

23. CDSF Fund Balances
$603,000
CDSF Operating Fund
$721,000
CDSF Non Operating Expense Fund
CDS MWM Friday Night Fund $8,453
CDS Children’s Dental Health Month $9,615
Fund
Chicago Dental Society Foundation
$17,800
Clinic Fund
$200,000
UIC Fund
(2012 & 2013)

24. 2013 CDSF Budgeted Expenses
 CDSF Budgeted Operational Expenses
$300,000
 CDSF Clinic Expenses $250,000
 Monthly Rent $3,000
 CDSF Grant Awards $110,000

25. Thank You!
For more information, contact Rodney Watt at
rwatt@cdsfound.org or (312) 836-7301