2023-11-15T13:22:26-06:00 2022-12-31 390859910 BAKER TILLY US LLP 225 S 6TH ST 2300 MINNEAPOLIS MN 55402 990 2022-01-01 264482509 DELTA DENTAL OF MINNESOTA FOUNDATION DELT 6122243282 500 WASHINGTON AVE S 2060 MINNEAPOLIS MN 55415 CAROL M HOUGHTBY WATSON ASSISTANT TREASURER 6122243282 2023-10-26 1 CAROL HOUGHTBY WATSON 999009999 0 LAWRENCE H MOHR CPA P00447603 6128764500 2023-10-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RODNEY A YOUNG 500 WASHINGTON AVE S 2060 MINNEAPOLIS MN 55415 63282996 0 X DELTADENTALMN.ORG X 2009 MN DELTA DENTAL OF MINNESOTA FOUNDATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PUBLIC HEALTH PURPOSE OF THE DELTA DENTAL SUPPORTED ORGANIZATIONS IN MINNESOTA AND INITIALLY FOR DENTAL PUBLIC HEALTH. 9 6 0 0 0 0 0 0 0 0 13740122 11133016 0 0 13740122 11133016 6140341 6793756 0 0 433686 447648 0 0 0 548392 428721 7122419 7670125 6617703 3462891 161726707 132230469 1427554 3484490 160299153 128745979 X DELTA DENTAL OF MINNESOTA FOUNDATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PUBLIC HEALTH PURPOSE OF THE DELTA DENTAL SUPPORTED ORGANIZATIONS IN MINNESOTA AND INITIALLY FOR DENTAL PUBLIC HEALTH. 0 0 6793756 6793756 DELTA DENTAL OF MINNESOTA FOUNDATION'S (THE FOUNDATION) FOCUS IS TO PROMOTE ACCESS TO ORAL HEALTH IN MINNESOTA, WITH SPECIAL ATTENTION TO INCREASING ACCESS AMONG UNDERSERVED PERSONS, GROUPS AND COMMUNITIES. THE PRIMARY ACTION AREAS ARE: A) INCREASE ACCESS TO ORAL HEALTH BY OPTIMIZING THE CAPACITY OF THE SAFETY NET ORAL HEALTH SYSTEM; B) IMPROVE ACCESS BY ASSISTING AND EXPANDING THE ORAL HEALTH WORKFORCE TO MEET FUTURE NEEDS; AND, C) EXPAND ACCESS TO EFFECTIVE ORAL HEALTH PREVENTION AND EDUCATION SERVICES. 6793756 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 13 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 6 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X CAROL M HOUGHTBY WATSON 6122243173 500 WASHINGTON AVE S 2060 MINNEAPOLIS MN 55415 RODNEY A YOUNG CEO 0.50 49.50 X X 0 2155976 49641 STEPHANIE A ALBERT PRESIDENT, EVP & CLO 3.60 46.40 X X 0 717051 49586 BRUCE TEMPLETON DMD DIRECTOR 0.50 33.40 X 0 364000 2882 MICHAEL W HOWE TREASURER 0.50 5.60 X X 0 116750 842 KIMBERLY F PRICE CHAIR 1.10 3.30 X X 0 84000 842 JOHN W BLUFORD VICE CHAIR 0.50 2.50 X X 0 41000 842 DR JAMES R SWANSTROM DDS SECRETARY 0.50 2.60 X X 0 40000 842 DR LYNDSAY BATES DDS DIRECTOR 0.50 2.50 X 0 39000 1363 KATE MORTENSON DIRECTOR 0.50 1.90 X 0 36000 0 TAMERA K ROBINSON EVP & CFO 1.30 48.70 X 0 1059289 24154 CAROL M HOUGHTBY WATSON VP, CAO, ASSIST. TREASURER 0.20 49.80 X 0 434418 36525 NADIA MARTYN VP, GENERAL COUNSEL, ASSIST. SECRETARY (INS. DIV.) 1.10 48.90 X 0 314124 58222 JOSEPH P LALLY EXEC DIR VP GOVERN. RELAT. (TO 9/2022) 16.40 33.60 X 0 638775 31349 0 6040383 257090 0 0 1 0 0 3223587 3223587 60059409 52149980 7909429 7909429 7909429 11133016 0 0 11133016 6793756 6793756 114742 114742 188619 188619 16872 16872 105582 105582 21833 21833 16059 16059 29880 29880 301160 301160 8978 8978 12289 12289 13802 13802 30076 30076 82 82 12168 12168 BANK CHARGES 4227 4227 7670125 6793756 876369 0 109643 230125 1448028 1973173 149049 30379 0 900 160019987 129995892 161726707 132230469 18833 20428 1325000 3414000 83721 50062 1427554 3484490 X 160299153 128745979 160299153 128745979 161726707 132230469 3462891 -35016065 0 X X 0 1 X 1 0 X X 2 DELTA DENTAL OF MINNESOTA 410952670 10 1 0 0 STRATACOR 411852523 10 1 0 0 2 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 PART IV, SECTION A, LINE 2: BOTH DELTA DENTAL OF MINNESOTA AND STRATACOR RECEIVE THE VAST MAJORITY OF THEIR SUPPORT FROM ACTIVITIES RELATED TO THEIR EXEMPT PURPOSE. THEIR EXEMPT PURPOSE IS RELATED TO DENTAL PUBLIC HEALTH SERVICES AND EDUCATION. PART IV, SECTION A, LINE 3B: BOTH STRATACOR AND DELTA DENTAL OF MINNESOTA ARE PUBLICLY SUPPORTED SECTION 501(C)(4) ORGANIZATIONS DEEMED TO BE SECTION 509(A)(2) ORGANIZATIONS FOR PURPOSES OF SECTION 509(A)(3) UNDER THE PROVISIONS OF SECTION 509(A). PART IV, SECTION A, LINE 3C: ALL GRANTS WERE MADE TO 501(C)(3) ORGANIZATIONS AND GOVERNMENT ENTITIES THAT FURTHER THE EXEMPT PURPOSE OF DELTA DENTAL OF MINNESOTA FOUNDATION, TO IMPROVE THE ORAL HEALTH OF THE PUBLIC IN MINNESOTA, SUCH AS FUNDING DENTAL HEALTH AWARENESS AND HYGIENE PROGRAMS FOR LOW-INCOME CHILDREN AROUND THE STATE, SCHOOL-BASED SCREENINGS AND FOLLOW-UP CARE, DENTAL FLUORIDE AND SEALANT PROGRAMS. THE ORGANIZATION HAS A COMMITTEE THAT REVIEWS ALL OF THE APPLICATIONS AND ENSURES THAT GRANT RECIPIENTS MEET THE REQUIREMENTS DESCRIBED ABOVE. 0 FIXED INCOME SECURITIES 30453561 F EQUITY SECURITIES 77706841 F ALTERNATIVE INVESTMENTS 21835490 F 129995892 DUE TO STRATACOR 50062 50062 X -24184209 -35016065 -35016065 10831856 301160 301160 11133016 7368965 0 7368965 301160 301160 7670125 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND IS CLASSIFIED AS A TYPE II SUPPORTING ORGANIZATION WITHIN THE MEANING OF SECTION 509(A)(3) OF THE CODE. THE FOUNDATION IS ALSO EXEMPT FROM STATE INCOME TAX. HOWEVER, ANY UNRELATED BUSINESS INCOME IS SUBJECT TO TAXATION. THE FOUNDATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES UNDER THE AUTHORITATIVE GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. THIS GUIDANCE PRESCRIBES USING A THRESHOLD OF MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION TO ACCOUNT FOR UNCERTAINTY OF INCOME TAXES. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS NOT BEEN MET. NO LIABILITY HAS BEEN RECOGNIZED BY THE FOUNDATION FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022 OR 2021. THE FOUNDATION'S RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. PRESENTLY, THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH ANY TAX AUTHORITIES. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENT 5300927 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENT 4038907 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENT 1462708 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENT 1147543 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENT 576368 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENT 20000 0 0 0 0 0 0 12546453 0 12546453 0 0 0 1 1 0 PART III ACCOUNTING METHOD: SCHEDULE F, PART IV, LINE 4: THE FOUNDATION IS INVESTED DIRECTLY IN PINEHURST INSTITUTIONAL LTD., A PASSIVE FOREIGN INVESTMENT COMPANY. THE INVESTMENT DID NOT GENERATE ANY UNRELATED BUSINESS INCOME IN 2022; THEREFORE, UNDER TREASURY REGULATION 1.1298-1T(C)(1) IT IS NOT NECESSARY FOR THE FOUNDATION TO FILE A FORM 8621. 1 CARE CLINIC 906 COLLEGE AVENUE RED WING MN 55066 270540451 501(C)(3) 50000 0 INCREASE ACCESS TO ORAL HEALTH CARE CENTRAL LAKES COLLEGE FOUNDATION 501 W COLLEGE DR BRAINERD MN 56401 237007111 501(C)(3) 25000 0 SCHOLARSHIPS FOR DENTAL ASSISTANT STUDENT SUCCESS CHILDREN'S DENTAL HEALTH SERVICES 903 W CENTER ST STE 130 ROCHESTER MN 55902 203677586 501(C)(3) 50000 0 ACCESS TO DENTAL CARE FOR UNDERSERVED CHILDREN CHILDREN'S DENTAL SERVICES 636 BROADWAY STREET NORTHEAST MINNEAPOLIS MN 55413 410857929 501(C)(3) 280000 0 SCHOOL-BASED DENTAL SEALANT PROGRAM EXPANSION 2022-23 COMMUNITY DENTAL CARE 1670 BEAM AVE STE 204 MAPLEWOOD MN 55109 043692982 501(C)(3) 100000 0 SCHOOL-BASED DENTAL SEALANT PROGRAM FAMILY HEALTHCARE CENTER 301 NP AVENUE FARGO ND 58102 450430628 501(C)(3) 200000 0 DENTAL SERVICES AND TRAINING EXPANSION HENNEPIN TECHNICAL COLLEGE FOUNDATION 9000 BROOKLYN BOULEVARD BROOKLYN PARK MN 55445 411943149 501(C)(3) 375000 0 DENTAL ASSISTANT PROGRAM EXPANSION AND TECHNOLOGY UPDATE JUST KIDS DENTAL INC 1313 FAIRGROUNDS RD TWO HARBORS MN 55616 272311353 501(C)(3) 25000 0 SCHOOL-BASED DENTAL SEALANT PROGRAM LET'S SMILE INC 1280 COTTAGE LANE SE OWATONNA MN 55060 462672230 501(C)(3) 25000 0 TOGETHER FOR CHILDREN'S ORAL HEALTH LIVING WELL DISABILITY SERVICES INC 1168 NORTHLAND DRIVE MENDOTA HEIGHTS MN 55120 277181360 501(C)(3) 20000 0 DENTAL INITIATIVE: PROVIDING EDUCATION AND ACCESS TO IMPROVE ORAL HEALTH MINNESOTA COUNCIL ON FOUNDATIONS 800 NORTH WASHINGTON AVENUE SUITE 703 MINNEAPOLIS MN 55401 411269275 501(C)(3) 23750 0 ANNUAL MEMBERSHIP 2022 MINNESOTA DENTAL FOUNDATION INC 1335 INDUSTRIAL BLVD 200 MINNEAPOLIS MN 55413 411927049 501(C)(3) 240000 0 DONATED DENTAL SERVICES 2022-2023 MINNESOTA ORAL HEALTH COALITION 4190 VINEWOOD LANE N 111-416 PLYMOUTH MN 55442 453063853 501(C)(3) 175000 0 A COALITION APPROACH TO STRENGTHENING ORAL HEALTH IN MINNESOTA MINNESOTA PUBLIC RADIO INC 480 CEDAR STREET ST PAUL MN 55101 410953924 501(C)(3) 78900 0 PUBLIC EDUCATION CAMPAIGN 2022 MINNESOTA STATE UNIVERSITY MANKATO 128 WIGLEY ADMINISTRATION CENTER MANKATO MN 56001 416033432 GOVERNMENTAL ENTITY 100000 0 ADVANCED DENTAL THERAPY PROGRAM NORTHPOINT HEALTH & WELLNESS CENTER INC 1256 PENN AVE N SUITE 5300 MINNEAPOLIS MN 55411 200898277 501(C)(3) 80000 0 COACH PROGRAM (COMMUNITY OUTREACH: ACCESS TO COMMUNITY HEALTH) OPEN CITIES HEALTH CENTER INC 409 DUNLAP ST N SAINT PAUL MN 55104 363381598 501(C)(3) 275000 0 ORAL HEALTH CAPACITY BUILDING PROJECT PRINCE OF PEACE LUTHERAN CHURCH OF BURNSVILLE MINNESOTA 13801 FAIRVIEW DRIVE BURNSVILLE MN 55337 416043414 501(C)(3) 20000 0 MISSION OUTPOST DENTAL CLINIC 2023 READY SET SMILE PA 3751 17TH AVENUE SOUTH MINNEAPOLIS MN 55407 462229395 501(C)(3) 35000 0 PORTABLE DENTAL CLINICS AND ORAL HEALTH EDUCATION REGENTS OF THE UNIVERSITY OF MINNESOTA SPONSORED PROJECTS ADMINISTRATION 200 OAK STREET SE SUITE 450 MINNEAPOLIS MN 55455 416007513 501(C)(3) 2385000 0 DELTA DENTAL OF MN FOUNDATION ADVANCING DIVERSITY IN DENTISTRY SCHOLARSHIP FUND THE MINNEAPOLIS FOUNDATION 80 SOUTH 8TH STREET MINNEAPOLIS MN 55402 416029402 501(C)(3) 1030000 0 RESTORE, REBUILD, REIMAGINE FUND THE SANNEH FOUNDATION 1276 UNIVERSITY AVE W SAINT PAUL MN 55104 562332269 501(C)(3) 100000 0 YOUTH DEVELOPMENT 2022 TWIN CITIES PUBLIC TELEVISION INC 172 EAST 4TH ST ST PAUL MN 55101 410769851 501(C)(3) 73300 0 PUBLIC EDUCATION CAMPAIGN 2022 UNIVERSITY OF MINNESOTA FOUNDATION 200 SE OAK ST SUITE 500 MINNEAPOLIS MN 554552010 416042488 501(C)(3) 553000 0 SCHOLARSHIPS FOR DENTAL THERAPY STUDENTS 2023-2025 WALKER METHODIST FOUNDATION 3737 BRYANT AVENUE S MINNEAPOLIS MN 55409 411383932 501(C)(3) 370000 0 SENIOR LIVING ORAL HEALTH PROGRAM 25 0 PART I, LINE 2: THE ORGANIZATION'S TEAM MEMBERS WORK WITH EACH OF THE GRANTEES TO DETERMINE HOW THE FUNDS HAVE BEEN USED, VERIFY THAT THE USE OF THE FUNDS MATCHES THE PURPOSE OF THE GRANT AND TO GET REPORTS REGARDING THE IMPACT SUCH AS NUMBER OF INDIVIDUALS THAT RECEIVED CARE, IMPACT OF THE CARE RECEIVED TO THE INDIVIDUAL'S HEALTH, ETC. THIS INFORMATION IS REPORTED TO THE BOARD OF DIRECTORS OF THE FOUNDATION. 1 0 0 0 1 0 1 0 0 RODNEY A YOUNG CEO 0 1034794 0 1100682 0 20500 0 18300 0 31341 0 2205617 0 0 TAMERA K ROBINSON EVP & CFO 0 653101 0 385688 0 20500 0 18300 0 5854 0 1083443 0 0 STEPHANIE A ALBERT PRESIDENT, EVP & CLO 0 443991 0 251975 0 21085 0 18300 0 31286 0 766637 0 0 JOSEPH P LALLY EXEC DIR VP GOVERN. RELAT. (TO 9/2022) 0 167153 0 176714 0 294908 0 18300 0 13049 0 670124 0 0 CAROL M HOUGHTBY WATSON VP, CAO, ASSIST. TREASURER 0 292142 0 108276 0 34000 0 18300 0 18225 0 470943 0 0 NADIA MARTYN VP, GENERAL COUNSEL, ASSIST. SECRETA 0 209658 0 68899 0 35567 0 18300 0 39922 0 372346 0 0 BRUCE TEMPLETON DMD DIRECTOR 0 364000 0 0 0 0 0 0 0 2882 0 366882 0 0 PART I, LINE 3 ALL COMPENSATION TO THE CEO IS PAID BY STRATACOR, A RELATED ORGANIZATION. STRATACOR USES THE FOLLOWING TO ESTABLISH COMPENSATION: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVEY OR STUDY - APPROVAL BY BOARD OR COMPENSATION COMMITTEE PART I, LINE 4A SOME EMPLOYEES RECEIVED A SEVERANCE PAYMENT DURING THE CALENDAR YEAR. THE TERMS AND CONDITIONS OF THE CONFIDENTIAL SEVERANCE AGREEMENT ARE AVAILABLE TO THE INTERNAL REVENUE SERVICE UPON REQUEST. PART I, LINE 5 ALL ELIGIBLE EMPLOYEES MAY PARTICIPATE IN THE EMPLOYEE INCENTIVE PLAN WHICH IS APPROVED BY THE HUMAN RESOURCES AND COMPENSATION COMMITTEE OF THE BOARD. THE 2022 PLAN ALLOWS FOR AN INCENTIVE PLAN PAYOUT BASED ON THREE COMPONENTS: THE RELATED COMPANY'S FINANCIAL PERFORMANCE, CUSTOMER AND EMPLOYEE EXPERIENCE, AND INDIVIDUAL GOALS. WITHIN THE CALCULATION OF THE RELATED COMPANY'S FINANCIAL PERFORMANCE, THERE IS A COMPONENT BASED ON REVENUE AND A COMPONENT BASED ON OPERATING EARNINGS. THE INCENTIVE AMOUNT IS BASED ON THE MATHEMATICAL CALCULATION OF THE RESULTS FOR EACH COMPONENT. FOR 2022, EACH EMPLOYEE'S AMOUNT WAS CALCULATED WITH 75% WEIGHT BASED ON THE RELATED COMPANY PERFORMANCE AND 25% WEIGHT BASED ON THEIR INDIVIDUAL PERFORMANCE. PART I, LINE 6 ALL ELIGIBLE EMPLOYEES MAY PARTICIPATE IN THE EMPLOYEE INCENTIVE PLAN WHICH IS APPROVED BY THE HUMAN RESOURCES AND COMPENSATION COMMITTEE OF THE BOARD. THE 2022 PLAN ALLOWS FOR AN INCENTIVE PLAN PAYOUT BASED ON THREE COMPONENTS: THE RELATED COMPANY'S FINANCIAL PERFORMANCE, CUSTOMER AND EMPLOYEE EXPERIENCE, AND INDIVIDUAL GOALS. WITHIN THE CALCULATION OF THE RELATED COMPANY'S FINANCIAL PERFORMANCE, THERE IS A COMPONENT BASED ON REVENUE AND A COMPONENT BASED ON OPERATING EARNINGS. THE INCENTIVE AMOUNT IS BASED ON THE MATHEMATICAL CALCULATION OF THE RESULTS FOR EACH COMPONENT. FOR 2022, EACH EMPLOYEE'S AMOUNT WAS CALCULATED WITH 75% WEIGHT BASED ON THE RELATED COMPANY PERFORMANCE AND 25% WEIGHT BASED ON THEIR INDIVIDUAL PERFORMANCE. FORM 990, PART V, LINES 2A AND 2B: ALL EMPLOYEES ARE LEGAL EMPLOYEES OF STRATACOR (FEIN: 41-1852523) OR ABOVA TALENT (FEIN: 85-3884782), EACH OF WHICH FILES ALL REQUIRED FEDERAL EMPLOYMENT FORMS EACH YEAR. FORM 990, PART VI, SECTION A, LINE 6 STRATACOR IS THE SOLE MEMBER OF DELTA DENTAL OF MINNESOTA FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7A STRATACOR IS THE SOLE MEMBER OF DELTA DENTAL OF MINNESOTA FOUNDATION AND HAS THE AUTHORITY TO APPOINT MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B STRATACOR, AS THE SOLE MEMBER OF DELTA DENTAL OF MINNESOTA FOUNDATION, HAS THE RIGHT TO APPROVE CERTAIN ACTIONS OF THE BOARD OF DIRECTORS, AS OUTLINED IN THE ORGANIZATION'S BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B TAX FORM 990 WAS PREPARED, REVIEWED AND FILED BY BAKER TILLY US, LLP, THE EXTERNAL AUDITORS OF STRATACOR. THE COMPANY PROVIDED ALL INFORMATION TO BAKER TILLY US, LLP, INCLUDING OFFICER AND DIRECTOR COMPENSATION DISCLOSURES. COMPANY MANAGEMENT ALSO REVIEWED THE RETURN. A FULL COPY OF THE RETURN WITH COMPENSATION PAGES WAS MADE AVAILABLE TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO REPORT ANY CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES AT THIS TIME AND EXPECTS, FOR THE FORESEEABLE FUTURE, TO SECURE NECESSARY SERVICES FROM EMPLOYEES OF STRATACOR. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OR DISCLOSURES AS SET FORTH IN SECTION 6104(D). FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSEEING THE AUDIT AND SELECTING THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED SINCE PRIOR YEAR. STRATACOR 500 WASHINGTON AVENUE S SUITE 2060 MINNEAPOLIS MN 55415 411852523 HOLDING COMPANY MN 501(C)(4) N/A N/A 0 DELTA DENTAL OF MINNESOTA 500 WASHINGTON AVENUE S SUITE 2060 MINNEAPOLIS MN 55415 410952670 DENTAL SERVICE PLANS MN 501(C)(4) N/A STRATACOR 0 DELTA DENTAL OF NEBRASKA 1299 FARNAM STREET OMAHA NE 68102 470685003 DENTAL SERVICE PLANS NE 501(C)(4) N/A STRATACOR 0 HEALTH VENTURES NETWORK 500 WASHINGTON AVENUE S SUITE 2060 MINNEAPOLIS MN 55415 411539439 VISION COVERAGE MN N/A C 0 ABOVA INC 500 WASHINGTON AVENUE S SUITE 2060 MINNEAPOLIS MN 55415 814457588 SALE OF DENTAL PRODUCTS AND CONSULTING DE N/A C 0 TRASKA INC 500 WASHINGTON AVENUE S SUITE 2060 MINNEAPOLIS MN 55415 831531907 BEMIDJI BUILDING HOLDING CO DE N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 STRATACOR O 447049 ALLOCATION