2024-11-14T10:01:36-06:00 2023-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 790 N WATER ST SUITE 2000 MILWAUKEE WI 53202 990 2023-01-01 264482509 DELTA DENTAL OF MINNESOTA FOUNDATION DELT 6122243282 500 WASHINGTON AVE S 2060 MINNEAPOLIS MN 55415 CAROL M HOUGHTBY WATSON ASSISTANT TREASURER 6122243282 2024-11-14 1 1 SHELBY NETZ CPA P01405265 4147775500 2024-11-06 2023 2024-10-15 13:58:12Z RODNEY A YOUNG 500 WASHINGTON AVE S 2060 MINNEAPOLIS MN 55415 47461729 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. 8 4 0 0 0 0 0 0 0 0 11133016 5904942 0 0 11133016 5904942 6793756 7280403 0 0 447648 801414 0 0 0 428721 440935 7670125 8522752 3462891 -2617810 132230469 146070219 3484490 4055787 128745979 142014432 DELTA DENTAL OF MINNESOTA FOUNDATION MISSION IS TO IMPROVE ORAL AND OVERALL HEALTH OUTCOMES IN MINNESOTA, WHILE ADVANCING HEALTH AND SOCIAL EQUITIES. 0 0 7280403 7280403 5904942 DELTA DENTAL OF MINNESOTA FOUNDATION'S (THE FOUNDATION) FOCUS IS HELPING MINNESOTA COMMUNITIES THRIVE BY ADDRESSING GAPS IN ORAL HEALTH, FUELING ORAL HEALTH PREVENTION AND EDUCATION, ADVANCING HEALTH EQUITY AND INCLUSION, BUILDING THE ORAL HEALTHCARE WORKFORCE FOR TOMORROW, STRENGTHENING CONNECTIONS TO COMMUNITY HEALTH AND ADVANCING ORAL HEALTH SCIENCE AND INNOVATION. THE PRIMARY ACTION AREAS ARE: A) SUPPORTING COMMUNITIES IN FOSTERING AND EXPERIENCING CULTURES OF GOOD ORAL AND OVERALL HEALTH; B) IMPROVING ACCESS TO AGE-APPROPRIATE ORAL HEALTH SERVICES FOR ALL CHILDREN; C) SUPPORTING THE DELIVERY OF ORAL HEALTH CARE BY SUSTAINABLE, INTERPROFESSIONAL AND CULTURALLY SKILLED TEAMS; AND (D) SUPPORTING RESEARCH INVESTIGATING CLINICALLY SIGNIFICANT ADVANCEMENTS TO ORAL HEALTH SCIENCE AND INNOVATION. 7280403 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 9 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 4 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 & DIRECTOR 0.60 49.40 X X 0 2510954 50347 STEPHANIE A ALBERT PRESIDENT & DIRECTOR 11.70 38.30 X X 0 898305 49267 KIMBERLY F PRICE CHAIR 1.10 3.70 X X 0 83000 1073 JOHN W BLUFORD VICE CHAIR 0.50 2.80 X X 0 44000 1073 LYNDSAY BATES DDS SECRETARY 0.50 2.80 X X 0 38000 1820 BRUCE TEMPLETON DMD TREASURER 3.50 29.90 X X 0 361000 3113 SUSAN C ANDERSON DIRECTOR 0.20 2.50 X 0 36000 1073 KATE MORTENSON DIRECTOR 0.50 2.20 X 0 35000 0 TAMERA K ROBINSON EVP & CFO 0.40 49.60 X 0 1320859 24911 JAMES R SWANSTROM DDS SECRETARY (THROUGH 12/2023) 0.50 2.20 X 0 38000 1073 MICHAEL W HOWE TREASURER (THROUGH 12/2023) 0.50 5.00 X 0 85000 1073 CAROL M HOUGHTBY WATSON VP, CAO, ASST TREASURER 0.30 49.70 X 0 514703 36554 NADIA MARTYN VP , GENERAL COUNSEL, ASSIST. SECRETARY 1.30 48.70 X 0 408577 63431 SHARON OSWALD AVP, DDMN FOUNDATION & COMM 33.60 6.40 X 0 182285 24703 JOHN R HOWE SR DIRECTOR, FOUNDATION 19.40 20.60 X 0 150271 21801 0 6705954 281312 0 0 1 0 0 3378121 3378121 44083608 41556787 2526821 2526821 2526821 5904942 0 0 5904942 7280403 7280403 452839 452839 282308 282308 9568 9568 25324 25324 31375 31375 31815 31815 30848 30848 286545 286545 3197 3197 15204 15204 43934 43934 5698 5698 2228 2228 12726 12726 MISCELLANEOUS 4470 4470 BANK CHARGES 4270 4270 8522752 7280403 1242349 0 230125 455975 1973173 4796317 30379 44791 900 13400 129995892 140759736 132230469 146070219 20428 47890 3414000 3938610 50062 69287 3484490 4055787 X 128745979 142014432 128745979 142014432 132230469 146070219 -2617810 15886263 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 32546551 F EQUITY SECURITIES 84397091 F ALTERNATIVE INVESTMENTS 23816094 F 140759736 DUE TO STRATACOR 69287 69287 X 21504659 15886263 15886263 5618396 286546 286546 5904942 8236206 0 8236206 286546 286546 8522752 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, 2023 OR 2022. 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 5834426 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENT 4428239 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENT 1389808 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENT 1313060 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENT 836830 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENT 64429 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENT 4757 0 0 0 0 0 0 13871549 0 13871549 0 0 0 1 1 0 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 2023; THEREFORE, UNDER TREASURY REGULATION 1.1298-1T(C)(1) IT IS NOT NECESSARY FOR THE FOUNDATION TO FILE A FORM 8621. 1 CENTRAL LAKES COLLEGE FOUNDATION 501 W COLLEGE DR BRAINERD MN 56401 237007111 501(C)3 25000 0 DELTA ASSISTING STUDENT SCHOLARSHIPS CHILDREN'S DENTAL HEALTH SERVICES 903 W CENTER ST STE 130 ROCHESTER MN 55902 203677586 501(C)3 50000 0 DENTAL HOME FOR UNDERSERVED CHILDREN CHILDREN'S DENTAL SERVICES 636 BROADWAY STREET NORTHEAST MINNEAPOLIS MN 55413 410857929 501(C)3 285000 0 EXPANDED DENTAL CARE IN SOUTHWESTERN MINNESOTA AND SCHOOL BASED SEALANT PROGRAM COMMUNITY DENTAL CARE 1670 BEAM AVE STE 204 MAPLEWOOD MN 55109 043692982 501(C)3 100000 0 SCHOOL-BASED SEALANT PROGRAM COMMUNITY HEALTH SERVICE INC 2310 4TH AVE N MOORHEAD MN 56560 411000060 501(C)3 360000 0 DENTAL ACCESS PROGRAM GOODWILL INDUSTRIES INC DBA GOODWILL-EASTER SEALS MINNESOTA 553 FAIRVIEW AVE N SAINT PAUL MN 55104 410706171 501(C)3 10000 0 INCREASING HEALTH EQUITY RESOURCES FOR LOW-INCOME JOB SEEKERS AND FAMILIES HEALTHFINDERS COLLABORATIVE INC 1415 TOWN SQUARE LANE FAIRBAULT MN 55021 201805262 501(C)3 200000 0 SCHOOL-BASED CARE AND WORKFORCE TRAINING HOPE DENTAL CLINIC 800 MINNEHAHA AVENUE EAST SUITE 465 SAINT PAUL MN 55106 814068287 501(C)3 110000 0 ORAL HEALTH WORKFORCE DEVELOPMENT AND ACCESS TO DENTAL CARE IN MINNESOTA JUST KIDS DENTAL INC 1313 FAIRGROUNDS RD TWO HARBORS MN 55616 272311353 501(C)3 25000 0 SCHOOL-BASED SEALANT PROGRAM MINNESOTA DENTAL FOUNDATION INC 1335 INDUSTRIAL BLVD 200 MINNEAPOLIS MN 55413 411927049 501(C)3 240000 0 DONATED DENTAL SERVICES, 2024 MISSION OF MERCY MINNESOTA DEPARTMENT OF VETERANS AFFAIRS 5101 MINNEHAHA AVE S MINNEAPOLIS MN 55417 416007162 PUBLIC ENTITY 220000 0 MN VETERANS HOME ORAL HEALTH INITIATIVE MINNESOTA ORAL HEALTH COALITION 4190 VINEWOOD LANE N 111-416 PLYMOUTH MN 55442 453063853 501(C)3 175000 0 ORAL HEALTH EQUITY THROUGH EDUCATION, OUTCOME MEASURES, AND WORKFORCE MINNESOTA PUBLIC RADIO 480 CEDAR STREET ST PAUL MN 55101 410953924 501(C)3 65520 0 PUBLIC EDUCATION CAMPAIGN 2023 MINNESOTA STATE UNIVERSITY MANKATO 128 WIGLEY ADMINISTRATION CENTER MANKATO MN 56001 411687554 PUBLIC ENTITY 50000 0 MSU, MANKATO DENTAL HYGIENE/ADVANCED DENTAL THERAPY DUAL-TRACK PROGRAM MISSISSIPPI HEADWATERS AREA DENTAL HEALTH CENTER 1405 ANNE STREET NW BEMIDJI MN 56601 841711812 501(C)3 50000 0 TECHNICAL ASSISTANCE & EXPANSION FEASIBILITY NORTHPOINT HEALTH & WELLNESS CENTER INC 1256 PENN AVE N SUITE 5300 MINNEAPOLIS MN 55411 200898277 501(C)3 359000 0 FUTURE COMMUNITY DENTISTS PROGRAM, COMMUNITY OUTREACH ACCESS AND SCHOOL BASED ORAL HEALTH OOUTRECACH NORTHWEST TECHNICAL COLLEGE FOUNDATION 905 GRANT AVE SE BEMIDJI MN 56601 411556013 501(C)3 274110 0 DELTA DENTAL EQUITY AND EDUCATION PROGRAM SAWTOOTH MOUNTAIN CLINIC INC 513 5TH AVE WEST GRAND MARAIS MN 55604 411347593 501(C)3 304000 0 ORAL HEALTH TASK FORCE SOUTHSIDE COMMUNITY HEALTH SERVICES INC 4243 4TH AVENUE SOUTH MINNEAPOLIS MN 55409 237113799 501(C)3 450000 0 COMMUNITY-BASED ORAL HEALTH THE MINNEAPOLIS FOUNDATION 80 SOUTH 8TH STREET MINNEAPOLIS MN 55402 416029402 501(C)3 2470000 0 RESTORE, REBUILD, REIMAGINE FUND THE SANNEH FOUNDATION 1276 UNIVERSITY AVE W SAINT PAUL MN 55104 562332269 501(C)3 300000 0 EMPOWER YOUTH, IMPROVE LIVES, AND UNITE COMMUNITIES TWIN CITIES PUBLIC TELEVISION INC 172 EAST 4TH ST ST PAUL MN 55101 410769851 501(C)3 75570 0 PUBLIC EDUCATION CAMPAIGN UNIVERSITY OF MINNESOTA FOUNDATION 200 SE OAK ST SUITE 500 MINNEAPOLIS MN 554552010 416042488 501(C)3 566000 0 DIVERSITY IN DENTAL FACULTY FUND, SCHOLARSHIPS FOR DENTAL THERAPY STUDENTS, HIBBING COMMUNITY DENTAL CLINIC 23 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 OBTAIN 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. 0 0 0 0 1 0 1 0 0 RODNEY A YOUNG CEO & DIRECTOR 0 1154461 0 1333993 0 22500 0 19800 0 30547 0 2561301 0 0 TAMERA K ROBINSON EVP & CFO 0 743737 0 554622 0 22500 0 19800 0 5111 0 1345770 0 0 STEPHANIE A ALBERT PRESIDENT & DIRECTOR 0 496845 0 378960 0 22500 0 19800 0 29467 0 947572 0 0 CAROL M HOUGHTBY WATSON VP, CAO, ASST TREASURER 0 344458 0 147745 0 22500 0 19800 0 16754 0 551257 0 0 NADIA MARTYN VP , GENERAL COUNSEL, ASSIST. SECRET 0 280986 0 111225 0 16366 0 19800 0 43631 0 472008 0 0 BRUCE TEMPLETON DMD TREASURER 0 361000 0 0 0 0 0 0 0 3113 0 364113 0 0 SHARON OSWALD AVP, DDMN FOUNDATION & COMM 0 149547 0 32738 0 0 0 11163 0 13540 0 206988 0 0 JOHN R HOWE SR DIRECTOR, FOUNDATION 0 146408 0 3863 0 0 0 9232 0 12569 0 172072 0 0 PART I, LINE 3 ALL COMPENSATION IS PAID BY STRATACOR OR ABOVA TALENT, BOTH RELATED ORGANIZATIONS. STRATACOR AND ABOVA TALENT USE 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 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 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 2023, 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 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 2023, 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 ADVISORY GROUP, LP, THE EXTERNAL ACCOUNTING FIRM OF STRATACOR. THE COMPANY PROVIDED ALL INFORMATION TO BAKER TILLY ADVISORY GROUP, LP, 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 677172 ALLOCATION