2024-06-17T11:52:34-04:00 2023-12-31 841255164 KUNDINGER CORDER & MONTOYA PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990 2023-01-01 841389431 DELTA DENTAL PLAN OF COLORADO FOUNDATION INC DELT 3037419300 6465 GREENWOOD PLAZA BLVD STE 900 CENTENNIAL CO 80111 GREGORY C VOCHIS CPA CFO 3037419300 2024-05-23 true GREGORY C VOCHIS CPA 888008888 false KRISTIN CALDER P01720813 3035345953 2024-06-17 2023 2023-04-26 12:10:37Z GREGORY C VOCHIS CPA 6465 GREENWOOD PLAZA BLVD CENTENNIAL CO 80111 0 false X WWW.DELTADENTALCOFOUNDATION.ORG X 1997 CO TO ELEVATE THE WELL-BEING OF ALL COLORADAN'S BY ADVANCING ORAL HEALTH EQUITY. 9 8 12 8 0 0 0 2706046 -3154825 0 2706046 -3154825 4962107 5776145 0 1347360 988862 0 0 1176901 1237840 7486368 8002847 -4780322 -11157672 36433336 31109130 1445036 374206 34988300 30734924 X TO ELEVATE THE WELL-BEING OF ALL COLORADANS BY ADVANCING ORAL HEALTH EQUITY. OUR STRATEGIC FOCUS AREAS ARE ACCESS TO CARE, PREVENTION, AND CONNECTIONS TO OVERALL HEALTH. false false 2765962 2765962 CONNECTIONS TO OVERALL HEALTH: INCREASED DIVERSITY AND PROSPERITY IN THE ORAL HEALTH WORKFORCE, ESPECIALLY FOR BIPOC ORAL HEALTH PROFESSIONALS, AND INCREASED ACCESS TO CARE FOR ECONOMICALLY DISADVANTAGED COMMUNITIES AND COMMUNITIES OF COLOR. 1346955 1346955 PREVENTION: INCREASED PREVENTIVE CARE UTILIZATION, IMPROVING ORAL HEALTH, AND TANGIBLY INTEGRATING ORAL HEALTH WITHIN EARLY CHILDHOOD AND MATERNAL CHILD HEALTH SETTINGS. 1102779 1102779 ACCESS TO HEALTH: CREATING SYSTEMIC CHANGE AND EQUITABLE ADVANCEMENT IN THE COMMUNITY. INFLUENCED AND INFORMED POLICIES THAT INCREASE ACCESS TO ORAL HEALTH CARE FOR COMMUNITY MEMBERS. DEVELOPED A BLUEPRINT FOR FUTURE PROGRAMS THAT CAN BE REPLICATED BY OTHER REGIONS IN COLORADO. 1839232 560449 12823 DISCRETIONARY AND POLICY GRANTS: DELTA DENTAL OF COLORADO FOUNDATION (DDCOF) GRANTEES SERVED NEARLY 100,000 COLORADANS IN 2023. GRANTEES REACHED DDCOF'S FOCUS POPULATIONS, PARTICULARLY PEOPLE OF COLOR, ECONOMICALLY DISADVANTAGED, AND RURAL COMMUNITIES. IN 2023, DDCOF GRANTEES REACHED 99,212 COLORADANS THROUGH A COMBINATION OF WORKFORCE DEVELOPMENT, PREVENTION, AND ACCESS TO CARE EFFORTS. GRANTEES FACED PERSISTENT CHALLENGES INCLUDING WORKFORCE AND CAPACITY SHORTAGES, COMMUNICATION GAPS AMONG PARTNERS, BARRIERS TO ACCESSING ORAL HEALTH CARE, AND THE NEED FOR ADDITIONAL FUNDING. DESPITE THESE CHALLENGES, GRANTEES USED SUPPORTIVE PARTNERSHIPS, STAFFING INVESTMENTS, AND COMMUNITY ENGAGEMENT AND OUTREACH TO SUSTAIN THEIR PROGRAMS AND MEET THE NEEDS OF THE COMMUNITIES THEY SERVED. WE HAVE HISTORICALLY PROVIDED MISSION RELATED INVESTMENTS (MRI LOANS) TO FUND ORAL HEALTH-RELATED CAPITAL NEEDS OF COMMUNITY-BASED DENTAL PROVIDERS, SERVICES, AND CLINICS. IN 2021 AND 2022 WE PROVIDED 2,465,000 IN MRI LOANS, TO BE SERVICED BY A THIRDPARTY NONPROFIT, TO THREE BORROWERS, ALL OF WHOM ARE NON-PROFIT DENTAL HEALTH CLINICS THAT UTILIZED LOANS FOR CAPITAL COSTS RELATED TO BUILDING AND EXPANDING DENTAL CLINICS THAT SERVE HISTORICALLY MARGINALIZED POPULATIONS. EACH OF THE LOAN BORROWERS DEMONSTRATED THAT THE PROCEEDS OF THE LOANS WILL EXPAND PHYSICAL CAPACITY AND WILL RESULT IN MORE PATIENTS RECEIVING ORAL HEALTHCARE. THESE LOANS ARE INCLUDED AS MISSION RELATED INVESTMENTS ON THE BALANCE SHEET AND WE HAD 2,215,000 IN OUTSTANDING LOANS AS OF DECEMBER 31, 2023. 1839232 560449 12823 7054928 true false false false false false false false false true false false true false true false true false false false false false false false false false false true false true false false false false false false false false false false false false false true false true false true X 24 0 true 12 true false false false false false false false false false false false false X 9 8 true false false false false false false true true false false true true true true true true true true false X X MICHAEL THORNLEY 3037419300 6465 GREENWOOD PLAZA BLVD STE 900 CENTENNIAL CO 80111 HELEN DREXLER BOARD MEMBER 3.00 42.00 X 53683 1019961 49492 DR TAMANNA TIWARI BOARD CHAIR 3.00 2.00 X X 0 66000 0 JULIE KEEGAN TREASURER 4.00 2.00 X X 13001 3750 0 LUELLA CHAVEZ D'ANGELO SECRETARY 2.00 X X 10501 0 0 JOE GARCIA BOARD MEMBER 2.00 4.00 X 0 42000 0 KIM KRETSCH DDS BOARD MEMBER 3.00 2.00 X 0 51750 0 GAYE WOODS BOARD MEMBER 2.00 X 6500 0 0 LYDIA PRADO BOARD MEMBER 2.00 X 8750 0 0 ANN SOMERS DDS BOARD MEMBER 3.00 2.00 X 0 49500 0 ANDREA YOUNG FORMER TRUST X 0 64208 0 DJ CLOSE ED IN JUNE/2 45.00 X 147015 0 6680 ADEEB KHAN ED THROUGH J 23.00 22.00 X 71134 373152 28712 MARA HOLIDAY SR. PROGRAM 45.00 X 113029 0 18412 423613 1670321 103296 2 true true false 758539 12823 745716 3913364 -3913364 -3913364 -3913364 -3154825 12823 -3167648 5776145 5776145 252955 76847 176108 735907 717951 17956 1864 1864 59004 59004 68952 68952 630135 262612 367523 198000 99000 99000 9744 8035 1709 32526 32526 78000 64317 13683 34637 30917 3720 14408 11798 2610 MISCELLANEOUS 96810 7306 89504 FEES, LICENSES & DUES 13760 13760 8002847 7054928 947919 0 1381441 1104279 99024 40538 32011953 27520589 194743 72980 2746175 2370744 36433336 31109130 94918 97277 1049200 300918 276929 1445036 374206 X 29119944 24279135 5868356 6455789 34988300 30734924 36433336 31109130 -11157672 6904296 X X false true X true false X X 1 DELTA DENTAL OF COLORADO 834416613 10 true 0 0 1 0 true false true true false false false true false false false false false false false false false true false PART IV, SECTION A, LINE 3B PER DELTA DENTAL OF COLORADO'S 2022 FORM 990, THE SUPPORTED ORGANIZATION'S ACTIVITIES SATISFIED THE SECTION 509(A)(2) PUBLIC SUPPORT TEST IN 2023. PART IV, SECTION A, LINE 6 PART IV, SECTION A, LINE 6 DESCRIPTION OF SUPPORT TO EXTERNAL ENTITY THE FOUNDATION AWARDED GRANTS TO 65 DIFFERENT ORGANIZATIONS IN 2023 AS DETAILED IN SCHEDULE I. THE GRANTS AND THE ORGANIZATIONS WHO RECEIVED THE GRANTS ARE HELPING THE FOUNDATION AND IT'S SUPPORTED ORGANIZATION FULFILL THEIR COLLECTIVE MISSIONS. 5158356 587433 5745789 6234621 -1076265 5158356 5539760 694861 6234621 5016661 523099 5539760 4253977 762684 5016661 0.34810 0.65190 false false MISSION/PROGRAM RELATED INVESTMENTS 2370744 C 2370744 DUE TO DELTA DENTAL OF COLORADO 276929 276929 3680519 6904296 6904296 -3223777 68952 68952 -3154825 7933895 7933895 68952 68952 8002847 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUNDS ARE FOR GENERAL SUPPORT OF THE ORGANIZATION'S OPERATIONS. true AURORA HEALTH ALLIANCE 1290 CHAMBERS ROAD AURORA CO 80011 840683346 501C3 10000 ACCESS TO CARE AURORA PUBLIC SCHOOLS 15701 E 1ST AVE STE 106 AURORA CO 80011 846000870 501C3 7900 WORKFORCE AURORA PUBLIC SCHOOLS 15701 E 1ST AVE STE 106 AURORA CO 80011 846000870 501C3 67970 WORKFORCE BOYS AND GIRLS CLUBS OF THE SAN LUI 1115 10TH ST PO BOX 1032 ALAMOSA CO 81101 841215393 501C3 7600 ACCESS TO CARE CENTER FOR HEALTH PROGRESS PO BOX 18877 DENVER CO 80218 432007393 501C3 30000 COMMUNITY SUPPORT CENTER FOR IMMIGRANTS AND IMMIGRATI 2055 S ONEIDA ST STE 290 DENVER CO 80224 680575731 501C3 50000 PREVENTION CHAFFEE COUNTY 448 E 1ST ST STE 137 SALIDA CO 81201 846000749 501C3 45000 PREVENTION CHILDRENS HOSPITAL CO FOUNDATION 13123 E 16TH AVE BOX 045 AURORA CO 80111 840813462 501C3 100000 COMMUNITY SUPPORT COLORADO ASSOCATION OF SCHOOL-BASED 455 SHERMAN ST STE 468 DENVER CO 80203 841376318 501C3 77250 COMMUNITY SUPPORT COLORADO CHILDRENS CAMPAIGN 1580 LINCOLN STREET STE 420 DENVER CO 80204 742374672 501C3 80000 COMMUNITY SUPPORT COLORADO DENTAL HYGENISTS ASSOC 560 CEDAR AVE GRAND JUNCTION CO 81501 846121385 501C3 50000 WORKFORCE COLORADO GIVES FOUNDATION 5855 WADSWORTH BYPASS UNIT A ARVADA CO 80003 510157964 501C3 100000 COMMUNITY SUPPORT COLORADO I HAVE A DREAM FOUNDATION 1836 GRANT ST DENVER CO 80203 742497109 501C3 30000 COMMUNITY SUPPORT COLORADO MOUNTAIN COLLEGE FOUNDATIO 802 GRAND AVE GLENWOOD SPRINGS CO 81601 742393418 501C3 250000 COMMUNITY SUPPORT COLORADO MOUNTAIN COLLEGE FOUNDATIO 802 GRAND AVE GLENWOOD SPRINGS CO 81601 742393418 501C3 250000 COMMUNITY SUPPORT COLORADO NONPROFIT DEVELOPMENT CENT 789 SHERMAN ST STE 250 DENVER CO 80203 841493585 501C3 30900 PREVENTION COMMUNITY COLLEGE OF DENVER FOUNDAT CAMPUS BOX 825 PO BOX 173363 DENVER CO 80217 453784543 501C3 296230 WORKFORCE COMMUNITY HEALTH SERVICES INC 405 CASTLE CREEK RD STE 201 ASPEN CO 81611 840609057 501C3 50000 COMMUNITY SUPPORT COMMUNITY PARTNERSHIP FOR CHILD DEV 2330 ROBINSON ST COLORADO SPRINGS CO 80904 841071825 501C3 10000 COMMUNITY SUPPORT COUNCIL ON FOUNDATIONS INC 1255 23RD ST NW STE 200 WASHINGTON DC 20037 136068327 501C3 10599 COMMUNITY SUPPORT DENVER HEALTH AND HOSPITALS FOUNDAT 777 BANNOCK ST MC 0111 DENVER CO 80203 841085196 501C3 70000 WORKFORCE DENVER HEALTH AND HOSPITALS FOUNDAT 777 BANNOCK ST MC 0111 DENVER CO 80203 841085196 501C3 50000 WORKFORCE DENVER HEALTH AND HOSPITALS FOUNDAT 777 BANNOCK ST MC 0111 DENVER CO 80203 841085196 501C3 25000 COMMUNITY SUPPORT EARLY LEARNING VENTURES INC 18 INVERNESS PLACE EAST ENGLEWOOD CO 80112 264053609 501C3 33150 COMMUNITY SUPPORT EVERY CHILD PEDIATRICS 9197 GRANT ST STE 100 THORNTON CO 80229 841321485 501C3 54057 WORKFORCE FAMILY RESOURCE CENTER ASSOCIATION 2543 CALIFORNIA ST DENVER CO 80205 311599581 501C3 260000 ACCESS TO CARE FRONT RANGE COMMUNITY COLLEGE FOUND 3645 W 112TH AVE WESTMINSTER CO 80031 841311148 501C3 500000 WORKFORCE GENERATION SCHOOLS NETWORK INC 455 SHERMAN ST STE 120 DENVER CO 80203 760783006 501C3 100000 WORKFORCE GRAND BEGINNINGS PO BOX 42 480 E AGATE AVE GRANBY CO 80446 113659478 501C3 22862 PREVENTION HEALTHY CHILDCARE COLORADO 2246 IRVING ST DENVER CO 80211 840685056 501C3 115000 COMMUNITY SUPPORT KIDS IN NEED OF DENTISTRY 2465 S DOWNING STE 210 DENVER CO 80210 846038681 501C3 100000 ACCESS TO CARE LA PLATA COUNTY PUBLIC HEALTH DEPAR 679 TURNER DR DURANGO CO 81303 846000778 501C3 66666 COMMUNITY SUPPORT LA PUENTE HOME INC 911 STATE AVENUE ALAMOSA CO 81101 742224631 501C3 17667 PREVENTION LA PUENTE HOME INC 911 STATE AVENUE ALAMOSA CO 81101 742224631 501C3 27295 PREVENTION LATIN AMERICAN EDUCATIONAL FOUNDATI 1035 OSAGE ST 8TH FLOOR DENVER CO 80204 846010415 501C3 75000 WORKFORCE MONTEZUMA COUNTY PUBLIC HEALTH DEPA 106 W NORTH ST CORTEZ CO 81321 846000786 501C3 15000 COMMUNITY SUPPORT MOUNTAIN FAMILY HEALTH CENTERS 2700 GILSTRAP CT STE 100 GLENWOOD SPRINGS CO 81601 840742145 501C3 60000 WORKFORCE NORTHEAST COLORADO HEALTH DEPARTMEN 700 COLUMBINE ST STERLING CO 80751 846002486 501C3 70000 PREVENTION NORTHWEST CO VISITING NURSE ASSOCIA 940 CENTRAL PARK DR STE 101 STEAMBOAT SPRINGS CO 80487 840564998 501C3 66887 COMMUNITY SUPPORT PHILANTHROPY COLORADO 5855 WADSWORTH BYPASS UNIT A ARVADA CO 80003 710947313 501C3 10000 COMMUNITY SUPPORT PIKES PEAK STATE COLLEGE FOUNDATION 5675 S ACADEMY BLVD C68 COLORADO SPRINGS CO 80906 742182257 501C3 625000 COMMUNITY SUPPORT PROJECT WORTHMORE DBA WORTHMORE CLI 1609 HAVANA STREET AURORA CO 80010 450933835 501C3 250000 WORKFORCE READY TO WORK AURORA 3176 S PEORIA CT AURORA CO 80014 823582806 501C3 61800 WORKFORCE RIO GRAND CHILD DEVELOPMENT & FAMIL 440 6TH ST DEL NORTE CO 81132 261355669 501C3 37000 COMMUNITY SUPPORT ROARING FORK VALLEY EARLY LEARNING PO BOX 2533 GLENWOOD SPRINGS CO 81602 550873041 501C3 10000 WORKFORCE ROCKY MOUNTAIN PUBLIC MEDIA 1089 BANNOCK STREET DENVER CO 80204 840510785 501C3 200000 PREVENTION ROOTS FAMILY CENTER 4200 MORRISON RD UNIT 7 DENVER CO 80219 814625101 501C3 30000 WORKFORCE SAN JUAN BASIN PUBLIC HEALTH 281 SAWYER DR STE 300 DURANGO CO 81303 846002563 501C3 33333 COMMUNITY SUPPORT SERVICIOS DE LA RAZA 3131 W 14TH AVE DENVER CO 80204 840625478 501C3 75000 ACCESS TO CARE SOUL 2 SOUL SISTERS PO BOX 7632 DENVER CO 80207 811006094 501C3 16667 COMMUNITY SUPPORT SOUTHEASTERN CO AREA HEALTH EDUCATI 503 N MAIN ST STE 221 PUEBLO CO 81003 840778162 501C3 23800 WORKFORCE SPRING INSTITUTE FOR INTERCULTURAL 1373 GRANT ST DENVER CO 80203 840788093 501C3 35062 WORKFORCE SUMMIT COMMUNITY CARE CLINIC PO BOX 4337 FRISCO CO 80443 201139635 501C3 65000 WORKFORCE TENNYSON CENTER FOR CHILDREN 2950 TENNYSON STREET DENVER CO 80212 611458290 501C3 75000 COMMUNITY SUPPORT TEPEYAC COMMUNITY HEALTH CENTER 4725 HIGH ST DENVER CO 80216 841285505 501C3 92700 ACCESS TO CARE THE GROWHAUS 3840 YORK ST STE 210 DENVER CO 80205 203533527 501C3 91230 ACCESS TO CARE THE SAVINGS COLLABORATIVE 959 CEDAR CREEK CARBONDALE CO 81623 854176243 501C3 36050 COMMUNITY SUPPORT THRIVING FAMILIES 1330 FOX ST DENVER CO 80204 841993572 501C3 25000 PREVENTION THRIVING FAMILIES 1330 FOX ST DENVER CO 80204 841993572 501C3 40000 PREVENTION UNIVERSITY OF COLORADO FOUNDATION 1800 GRANT ST STE 725 DENVER CO 80203 846049811 501C3 280000 WORKFORCE VALLEY-WIDE HEALTH SYSTEMS INC 128 MARKET ST ALAMOSA CO 81101 840706945 501C3 50620 WORKFORCE VIVE 1620 E 36TH AVE DENVER CO 80205 814059452 501C3 40000 COMMUNITY SUPPORT VIVE 1620 E 36TH AVE DENVER CO 80205 814059452 501C3 61800 COMMUNITY SUPPORT VUELA FOR HEALTH 3532 FRANKLIN ST V-2 DENVER CO 80205 841444277 501C3 40000 COMMUNITY SUPPORT VUELA FOR HEALTH 3532 N FRANKLIN ST STE J DENVER CO 80205 841444277 501C3 61800 COMMUNITY SUPPORT 65 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION REQUIRES PERIODIC REPORTS TO ASCERTAIN THAT THE GRANTS ARE USED FOR THEIR PROPER INTENDED PURPOSE. X X X X true false false false true false true true false HELEN DREXLER BOARD MEMBER 31544 599329 22139 420632 1775 33731 699 13287 56157 1066979 ANDREA YOUNG FORMER TRUSTEE 64208 64208 DJ CLOSE ED IN JUNE/2023 137015 10000 5467 1213 153695 ADEEB KHAN ED THROUGH JUNE/2023 302018 71134 71134 17286 11426 71134 401864 SCHEDULE J, PAGE 1, PART I, LINE 4 ADEEB KHAN 131,648 0 0 SCHEDULE J, PAGE 1, PART I, LINE 5B DELTA DENTAL OF COLORADO HAS AN INCENTIVE PLAN WHICH PROVIDES AN ANNUAL BONUS FOR ALL ELIGIBLE EMPLOYEES IF THE COMPANY REACHES CERTAIN GOALS, INCLUDING A MINIMUM NET GAIN GOAL. MANAGERS WITH STAFF AND DIRECTOR LEVEL EMPLOYEES ARE ELIGIBLE. THE COMPANY ALSO HAS A LONG-TERM INCENTIVE PROGRAM FOR EXECUTIVES, WHICH IS BASED ON BOTH A MEMBERSHIP GROWTH AND RETURN ON REVENUE FACTOR. THE LONG-TERM INCENTIVE PROGRAM HAS THREE-YEAR TARGETS AND IS PAID OUT ANNUALLY IN MARCH OF THE SUBSEQUENT YEAR. SCHEDULE J, PAGE 1, PART I, LINE 6B SEE NARRATIVE FOR LINE 5A ABOVE. SCHEDULE J, PAGE 1, PART I, LINE 7 PER THE BOARD BY-LAWS, IN ADDITION TO QUARTERLY RETAINERS, BOARD MEMBERS ARE COMPENSATED FOR MEETING ATTENDANCE, SO PAYMENTS MAY VARY BASED ON THE NUMBER OF MEETINGS ATTENDED DURING THE YEAR. REASONABLE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 2, PART III, LINE 4D DISCRETIONARY AND POLICY GRANTS: DELTA DENTAL OF COLORADO FOUNDATION (DDCOF) GRANTEES SERVED NEARLY 100,000 COLORADANS IN 2023. GRANTEES REACHED DDCOF'S FOCUS POPULATIONS, PARTICULARLY PEOPLE OF COLOR, ECONOMICALLY DISADVANTAGED, AND RURAL COMMUNITIES. IN 2023, DDCOF GRANTEES REACHED 99,212 COLORADANS THROUGH A COMBINATION OF WORKFORCE DEVELOPMENT, PREVENTION, AND ACCESS TO CARE EFFORTS. GRANTEES FACED PERSISTENT CHALLENGES INCLUDING WORKFORCE AND CAPACITY SHORTAGES, COMMUNICATION GAPS AMONG PARTNERS, BARRIERS TO ACCESSING ORAL HEALTH CARE, AND THE NEED FOR ADDITIONAL FUNDING. DESPITE THESE CHALLENGES, GRANTEES USED SUPPORTIVE PARTNERSHIPS, STAFFING INVESTMENTS, AND COMMUNITY ENGAGEMENT AND OUTREACH TO SUSTAIN THEIR PROGRAMS AND MEET THE NEEDS OF THE COMMUNITIES THEY SERVED. WE HAVE HISTORICALLY PROVIDED MISSION RELATED INVESTMENTS (MRI LOANS) TO FUND ORAL HEALTH-RELATED CAPITAL NEEDS OF COMMUNITY-BASED DENTAL PROVIDERS, SERVICES, AND CLINICS. IN 2021 AND 2022 WE PROVIDED 2,465,000 IN MRI LOANS, TO BE SERVICED BY A THIRDPARTY NONPROFIT, TO THREE BORROWERS, ALL OF WHOM ARE NON-PROFIT DENTAL HEALTH CLINICS THAT UTILIZED LOANS FOR CAPITAL COSTS RELATED TO BUILDING AND EXPANDING DENTAL CLINICS THAT SERVE HISTORICALLY MARGINALIZED POPULATIONS. EACH OF THE LOAN BORROWERS DEMONSTRATED THAT THE PROCEEDS OF THE LOANS WILL EXPAND PHYSICAL CAPACITY AND WILL RESULT IN MORE PATIENTS RECEIVING ORAL HEALTHCARE. THESE LOANS ARE INCLUDED AS MISSION RELATED INVESTMENTS ON THE BALANCE SHEET AND WE HAD 2,215,000 IN OUTSTANDING LOANS AS OF DECEMBER 31, 2023. FORM 990, PART V LINE 2A DELTA DENTAL OF COLORADO ACTS AS A COMMON PAYMASTER AND ISSUES W-2S FOR EMPLOYEES WHO WORK FOR THE FOUNDATION. THE NUMBER OF W-2S REPORTED ON FORM 990 PART V LINE 2A ONLY INCLUDE THE NUMBER OF EMPLOYEES WHO WORKED ON FOUNDATION ACTIVITIES DURING THE YEAR. FORM 990, PART VI SECTION A, LINE 2 HELEN DREXLER, BOARD MEMBER, ADEEB KHAN, EXECUTIVE DIRECTOR (PARTIAL YEAR), AND D.J. CLOSE, EXECUTIVE DIRECTOR (PARTIAL YEAR), ARE EMPLOYEES OF DELTA DENTAL OF COLORADO, EIN 83-4416613. FORM 990, PAGE 6, PART VI, LINE 2 SEE LINE ABOVE FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATIONS ACCOUNTING DEPARTMENT REVIEWS THE DRAFT OF THE FORM 990 AND ANY CHANGES, IF NEEDED, ARE MADE. IT IS SUBSEQUENTLY REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AND ANY CHANGES, IF NEEDED, ARE MADE. THE FINAL DRAFT OF FORM 990 IS THEN PRESENTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE COMPLETED ANNUAL CONFLICT OF INTEREST STATEMENTS ARE MAINTAINED BY THE EXECUTIVE DIRECTOR WHO ENSURES THAT BOARD MEMBERS EXCUSE THEMSELVES FROM VOTING ON ANY MATTERS FOR WHICH THERE IS A CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR: AN EMPLOYEE OF DELTA DENTAL OF COLORADO 83-4416613. BECAUSE THE FOUNDATION REIMBURSES DELTA DENTAL OF COLORADO FOR THE TIME THE EXECUTIVE DIRECTOR WORKS ON FOUNDATION ACTIVITIES, THAT PORTION OF HIS COMPENSATION IS REPORTED IN COLUMN D AS COMPENSATION FROM THE FOUNDATION. FORM 990, PAGE 6, PART VI, LINE 15B OTHER OFFICERS ARE EMPLOYEES OF DELTA DENTAL OF COLORADO 83-4416613. BECAUSE THE FOUNDATION REIMBURSES DELTA DENTAL OF COLORADO FOR THEIR PERSONNEL COSTS, THEIR COMPENSATION IS REPORTED IN COLUMN D AS COMPENSATION FROM THE FOUNDATION. FORM 990, PAGE 6, PART VI, LINE 19 THE FOUNDATION MAINTAINS COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS THAT ARE AVAILABLE FOR PUBLIC INSPECTION. THE ORGANIZATION HAS A STATEMENT ON ITS WEBSITE THAT INFORMS THE PUBLIC THAT THESE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT ITS CORPORATE HEADQUARTERS. FORM 990, PART XII FORM 990, PART XII, LINE 2C - CHANGE IN FINANCIAL REVIEW PROCESS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. DELTA DENTAL OF COLORADO 6465 GREENWOOD PLAZA BLVD STE 900 CENTENNIAL CO 80111 834416613 PART VII CO 501C4 YES false false false false false false false false false false false false false true true true true true false false DELTA DENTAL OF COLORADO P 1000121 CASH DELTA DENTAL OF COLORADO O 873341 CASH SCHEDULE R PART II, LINE (B) PRIMARY ACTIVITY PROVIDING DENTAL SERVICE TO THE PUBLIC THROUGH DENTAL BENEFIT PROGRAMS.