2024-11-12T14:58:21-06:00 2023-12-31 381357951 PLANTE & MORAN PLLC 1111 MICHIGAN AVE STE 100 EAST LANSING MI 48823 990 2023-01-01 471654054 SMILE 180 FOUNDATION SMIL 6152553175 240 VENTURE CIRCLE NASHVILLE TN 37228 JEFFREY A NEWTON VICE PRESIDENT AUDIT & FINANCE 6152553175 2024-11-11 1 1 DAVID LOWENTHAL CPA P00378651 5173326200 2024-11-11 2023 2024-10-15 13:58:12Z JEFFREY A NEWTON 240 VENTURE CIRCLE NASHVILLE TN 37228 9583324 0 X SEE SCHEDULE O X 2014 TN OUR MISSION IS TO PROVIDE SUPPORTING, SPONSORING, AND FUNDING PROGRAMS AND INITIATIVES THAT PROMOTE ORAL HEALTHCARE AND EDUCATIONAL PROGRAMS TO CLINCS AND HOSPITALS THAT EXTEND THE BENEFITS OF DENTISTRY TO THE INDIGENT AND OTHER GROUPS FOUND TO BE DENTALLY DEPRIVED OR UNDERSERVED, AND ALSO PROVIDES EDUCATIONAL RESEARCH PROGRAMS THAT ADVANCE THE SCIENCE OF DENTISTRY. 6 6 0 0 0 0 5495000 2800800 0 0 555593 1335151 0 0 6050593 4135951 4819469 3214587 0 0 0 0 0 0 0 137303 522532 4956772 3737119 1093821 398832 33753669 37812044 543040 956351 33210629 36855693 X SEE SCHEDULE OOUR MISSION IS TO PROVIDE SUPPORTING, SPONSORING, AND FUNDING PROGRAMS AND INITIATIVES THAT PROMOTE ORAL HEALTHCARE AND EDUCATIONAL PROGRAMS TO CLINICS AND HOSPITALS THAT EXTEND THE BENEFITS OF DENTISTRY TO THE INDIGENT AND OTHER GROUPS FOUND TO BE DENTALLY DEPRIVED OR UNDERSERVED, AND ALSO PROVIDES EDUCATIONAL RESEARCH PROGRAMS THAT ADVANCE THE SCIENCE OF DENTISTRY. 0 0 2725787 2725787 100 SMILE 180 FOUNDATION (THE "FOUNDATION"), LOCATED IN NASHVILLE, TENNESSEE, IS ORGANIZED TO ENHANCE THE QUALITY OF LIFE FOR THE PUBLIC AND DENTAL COMMUNITIES IN THE STATE OF TENNESSEE AND BEYOND. THE FOUNDATION PROVIDES SUPPORTING, SPONSORING, AND FUNDING PROGRAMS AND INITIATIVES THAT PROMOTE ORAL HEALTHCARE AND EDUCATIONAL PROGRAMS TO CLINICS AND HOSPITALS THAT EXTEND THE BENEFITS OF DENTISTRY TO THE INDIGENT AND OTHER GROUPS FOUND TO BE DENTALLY DEPRIVED OR UNDERSERVED, AND EDUCATIONAL RESEARCH PROGRAMS THAT ADVANCE THE SCIENCE OF DENTISTRY. THE FOUNDATION WAS ORGANIZED ON AUGUST 8, 2014.THE FOUNDATION DOES THIS THROUGH THE SUPPORT OF DELTA DENTAL OF TENNESSEE. 871000 488800 100700 DURING 2016, THE FOUNDATION BEGAN THE PROSTHODONTIC INITIATIVE PLAN, WHICH WAS PUT INTO PLACE TO PROVIDE REMOVABLE PROSTHODONTICS FOR INDIVIDUALS THAT MEET CERTAIN ELIGIBILITY CRITERIA. AS A RESULT, THE FOUNDATION RECEIVED CONTRIBUTIONS FROM THE STATE OF TENNESSEE IN 2016 TO FUND THIS INITIATIVE. THE FOUNDATION HAS CONTINUED TO RECEIVE ADDITIONAL CONTRIBUTIONS FROM THE STATE OF TENNESSEE TO FUND THIS INITIATIVE. 3596787 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X JEFFREY A NEWTON 6157426917 240 VENTURE CIRCLE NASHVILLE TN 372281604 X JEREMY PARK DIRECTOR 1.00 1.00 X X 1500 22111 0 THERESA CARL DIRECTOR 1.00 0.00 X 1500 0 0 JOHN COLLIER DIRECTOR 1.00 0.00 X 1500 0 0 FRANK PARSONS DIRECTOR 1.00 0.00 X 1500 0 0 RICHARD PINSON DIRECTOR 1.00 0.00 X 750 0 0 DR CHRISTINA ROSENTHAL DIRECTOR 1.00 0.00 X 1500 0 0 DR PHILLIP A WENK PRESIDENT/CEO 0.00 40.00 X 0 1542650 59798 8250 1564761 59798 0 0 1 0 0 2700000 100700 100 2800800 643058 643058 6139466 5447373 692093 692093 692093 4135951 0 0 1335151 3214587 3214587 15179 15179 20521 20521 97008 97008 7624 7624 RETURN OF FUNDS TO STAT 382200 382200 3737119 3596787 140332 0 5825370 5864108 500000 0 250000 250000 27106822 31628884 71477 69052 33753669 37812044 23390 27051 519650 929300 543040 956351 X 32439373 36855693 771256 0 33210629 36855693 33753669 37812044 398832 3246232 0 X 0 1 X 1 0 X X 1 DELTA DENTAL OF TENNESSEE INC 620812197 10 1 0 0 1 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 SCHEDULE A, PART IV, SECTION A, LINE 3B: THE FOUNDATION HAS ACCESS TO DELTA DENTAL OF TENNESSEE'S DETERMINATION LETTER. DELTA DENTAL OF TENNESSEE ANNUALLY COMPLETES SCHEDULE A, PART III TO CONFIRM IT WOULD MEET THE SECTION 509(A)(2) PUBLIC SUPPORT TEST. SCHEDULE A, PART IV, SECTION A, LINE 3C: THE FOUNDATION DOES NOT PROVIDE MONETARY SUPPORT TO DELTA DENTAL OF TENNESSEE. INSTEAD IT RUNS PROGRAMS AND INITIATIVES IN FURTHERANCE OF THE MISSION OF DELTA DENTAL OF TENNESSEE, WHICH SUPPORT AND PROMOTE ORAL HEALTH AND EDUCATION IN THE STATE OF TENNESSEE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 7641613 3246232 356438 3602670 4038943 97008 97008 4135951 3996549 356438 356438 3640111 97008 97008 3737119 1 516 FOUNDATION INC DBA DETERMINED TO BE A DOCTOR SOMEDAY (DDS) PO BOX 25423 MEMPHIS TN 38125 900746705 501(C)(3) 30000 0 EVENT SPONSORSHIP BEERSHEBA SPRINGS DENTAL PO BOX 112 BEERSHEBA SPRINGS TN 37305 264579813 501(C)(3) 15000 0 GRANT FOR DENTAL CLINIC OPERATIONS CHRIST COMMUNITY HEALTH SERVICES 2595 CENTRAL AVE MEMPHIS TN 38104 621583270 501(C)(3) 0 12096 PURCHASE PRICE ORAL HEALTH SUPPLIES GRANT FOR DENTAL CLINIC OPERATIONS CHURCH HEALTH CENTER 1350 CONCOURSE AVE STE 142 MEMPHIS TN 38104 581716113 501(C)(3) 483900 5989 PURCHASE PRICE ORAL HEALTH SUPPLIES GRANT FOR DENTAL CLINIC OPERATIONS, CAPITAL IMPROVEMENTS, AND DENTAL SAFETY NET PAYMENTS COMMUNITY CLINIC OF SHELBYVILLE & BEDFORD COUNTY 200 DOVER ST SUITE 202 SHELBYVILLE TN 37160 341974609 501(C)(3) 30400 5932 PURCHASE PRICE ORAL HEALTH SUPPLIES GRANT FOR DENTAL CLINIC OPERATIONS AND DENTAL SAFETY NET PAYMENTS DUCK RIVER DENTAL OUTREACH 320 N GARDEN STREET COLUMBIA TN 38401 825268287 501(C)(3) 10000 0 GRANT FOR DENTAL CLINIC OPERATIONS AND CAPITAL IMPROVEMENTS EAST TENNESSEE PUBLIC COMMUNICATIONS CORPORATION 1611 E MAGNOLIA AVENUE KNOXVILLE TN 37917 621173293 501(C)(3) 46000 0 PROGRAM SPONSORSHIP ERLANGER HEALTH SYSTEMS FOUNDATION 975 EAST THIRD STREET NO B-508 CHATTANOOGA TN 37403 581664027 501(C)(3) 168800 1853 PURCHASE PRICE ORAL HEALTH SUPPLIES GRANT FOR DODSON COMMUNITY HEALTH AND CAPITAL IMPROVEMENTS FIRST LOVE ON MAIN PO BOX 2330 MORRISTOWN TN 37816 274477553 501(C)(3) 35000 0 GRANT FOR DENTAL CLINIC OPERATIONS FREE MEDICAL CLINIC OF AMERICA 6207 CHAPMAN HWY KNOXVILLE TN 37920 680604388 501(C)(3) 50000 1209 PURCHASE PRICE ORAL HEALTH SUPPLIES GRANT FOR DENTAL CLINIC OPERATIONS FRINEDS IN NEED HEALTH CENTER INC 1105 WEST STONE DR STE 5 KINGSPORT TN 37660 621541637 501(C)(3) 70200 7550 PURCHASE PRICE ORAL HEALTH SUPPLIES GRANT FOR DENTAL CLINIC OPERATIONS, CAPITAL IMPROVEMENTS, AND DENTAL SAFETY NET PAYMENTS GIVING SMILES 5226 MAIN ST STE C6 SPRING HILL TN 37074 811659131 501(C)(3) 10000 0 GRANT FOR DENTAL CLINIC OPERATIONS HEALING HANDS HEALTH CENTER 245 MIDWAY MEDICAL PARK BRISTOL TN 37620 621677000 501(C)(3) 71300 17950 PURCHASE PRICE ORAL HEALTH SUPPLIES GRANT FOR DENTAL CLINIC OPERATIONS, CAPITAL IMPROVEMENTS, AND DENTAL SAFETY NET PAYMENTS HELPING HANDS 1408 N HIGHLAND AVE STE 100 JACKSON TN 38301 811043752 501(C)(3) 27400 0 GRANT FOR DENTAL CLINIC OPERATIONS AND CAPITAL IMPROVEMENTS INTERFAITH DENTAL CLINIC 600 HILL AVE STE 101 NASHVILLE TN 37210 621567615 501(C)(3) 418250 14903 PURCHASE PRICE ORAL HEALTH SUPPLIES GRANT FOR DENTAL CLINIC OPERATIONS, CAPITAL IMPROVEMENTS, AND DENTAL SAFETY NET PAYMENTS INTERFAITH HEALTH CLINIC 315 GILL AVENUE KNOXVILLE TN 37917 581947641 501(C)(3) 96000 5014 PURCHASE PRICE ORAL HEALTH SUPPLIES GRANT FOR DENTAL CLINIC OPERATIONS AND CAPITAL IMPROVEMENTS JOINING HANDS HEALTH CENTER 1413 RUSSELL AVE JEFFERSON CITY TN 37760 201932232 501(C)(3) 40500 521 PURCHASE PRICE ORAL HEALTH SUPPLIES GRANT FOR DENTAL CLINIC OPERATIONS AND CAPITAL IMPROVEMENTS KARIS DENTAL CLINIC 254 BROAD ST SW CLEVELAND TN 37311 472204923 501(C)(3) 80750 2985 PURCHASE PRICE ORAL HEALTH SUPPLIES GRANT FOR DENTAL CLINIC OPERATIONS AND DENTAL SAFETY NET PAYMENTS KEYSTONE DENTAL 603 BERT ST STE 206 JOHNSON CITY TN 37601 621762300 501(C)(3) 180900 3375 PURCHASE PRICE ORAL HEALTH SUPPLIES GRANT FOR DENTAL CLINIC OPERATIONS, CAPITAL IMPROVEMENTS, AND DENTAL SAFETY NET PAYMENTS MEHARRY MEDICAL COLLEGE 1005 DR DB TODD JR BLVD NASHVILLE TN 37208 620488046 501(C)(3) 41800 0 SCHOLARSHIP FUNDING AND DENTAL SAFETY NET PAYMENTS MEMPHIS DENTAL SOCIETY CHARITABLE FUND 6250 POPLAR AVE MEMPHIS TN 38119 621874647 501(C)(3) 50000 0 EVENT SPONSORSHIP MIDDLE TENNESSEE STATE UNIVERSITY BOX 109 MTSU MURFREESBORO TN 37132 620695507 501(C)(3) 10000 0 EVENT SPONSORSHIP MONROE CARELL JR CHILDREN'S HOSPITAL 3322 WEST END AVE STE 900 NASHVILLE TN 37203 352528741 501(C)(3) 0 11491 PURCHASE PRICE ORAL HEALTH SUPPLIES GRANT FOR CLEFT AND CRANIOFACIAL PROGRAM AND CAPITAL IMPROVEMENTS MOUNTAIN HOPE GOOD SHEPARD 312 PRINCE ST SEVIERVILLE TN 37862 621747037 501(C)(3) 50342 2205 PURCHASE PRICE ORAL HEALTH SUPPLIES GRANT FOR DENTAL CLINIC OPERATIONS AND CAPITAL IMPROVEMENTS MUSE KNOXVILLE PO BOX 6204 516 NORTH BEAMAN STREET KNOXVILLE TN 37914 237039472 501(C)(3) 10000 0 EVENT SPONSORSHIP MUSIC CITY BOWL 414 UNION ST STE 1010 NASHVILLE TN 37219 621720086 501(C)(3) 0 18040 PURCHASE PRICE MOUTH GUARDS EVENT SPONSORSHIP NASHVILLE PUBLIC TELEVISION INC 161 RAINS AVENUE NASHVILLE TN 37203 621740928 501(C)(3) 35000 0 EVENT SPONSORSHIP NEIGHBORHOOD HEALTH SERVICES 2711 FOSTER AVE NASHVILLE TN 37210 621032792 501(C)(3) 160800 3414 PURCHASE PRICE ORAL HEALTH SUPPLIES GRANT FOR DENTAL CLINIC OPERATIONS, CAPITAL IMPROVEMENTS, AND DENTAL SAFETY NET PAYMENTS NORTHFIELD CHURCH PO BOX 2645 HENDERSONVILLE TN 37077 472097464 501(C)(3) 10000 429 PURCHASE PRICE ORAL HEALTH SUPPLIES GRANT FOR DENTAL CLINIC OPERATIONS REELFOOT MINISTRIES 6923 MINNICK-ELBRIDGE RD OBION TN 38240 620879057 501(C)(3) 15950 1210 PURCHASE PRICE ORAL HEALTH SUPPLIES GRANT FOR DENTAL CLINIC OPERATIONS AND DENTAL SAFETY NET PAYMENTS REMOTE AREA MEDICAL 2200 STOCK CREEK BLVD ROCKFORD TN 37853 581647546 501(C)(3) 15000 8643 PURCHASE PRICE ORAL HEALTH SUPPLIES GRANT FOR DENTAL CLINIC OPERATIONS SECOND HARVEST EAST TENNESSEE 136 HARVEST LANE MARYVILLE TN 37801 581450139 501(C)(3) 0 7315 PURCHASE PRICE ORAL HEALTH SUPPLIES EVENT SPONSORSHIP SERVOLUTION HEALTH SERVICES 181 POWELL VALLEY SCHOOL LN SPEEDWELL TN 37870 454486454 501(C)(3) 15000 1999 PURCHASE PRICE ORAL HEALTH SUPPLIES GRANT FOR DENTAL CLINIC OPERATIONS SMILES INC 107 E 10TH ST PO BOX 248 SOUTH PITTSBURG TN 37380 461816985 501(C)(3) 66000 31352 PURCHASE PRICE ORAL HEALTH SUPPLIES GRANT FOR DENTAL CLINIC OPERATIONS, CAPITAL IMPROVEMENTS, AND DENTAL SAFETY NET PAYMENTS ST JUDE CHILDREN'S RESEARCH HOSPITAL 262 DANNY THOMAS PLACE MEMPHIS TN 38105 620646012 501(C)(3) 150961 4057 PURCHASE PRICE EVENT GIVEAWAY EVENT SPONSORSHIP TENNESSEE DENTAL WELLNESS FOUNDATION 1821 HERITAGE PARK PLZ STE 3 MURFREESBORO TN 37129 831688447 501(C)(3) 20000 0 EVENT SPONSORSHIP THE ORANGE GROVE CENTER INC 615 DERBY STREET CHATTANOOGA TN 37404 620549365 501(C)(3) 50000 1210 PURCHASE PRICE ORAL HEALTH SUPPLIES GRANT FOR DENTAL CLINIC OPERATIONS AND CAPITAL IMPROVEMENTS TRINITY DENTAL CLINIC 1127 E LAMAR ALEXANDER PKWY MARYVILLE TN 37804 203113032 501(C)(3) 34900 782 PURCHASE PRICE ORAL HEALTH SUPPLIES GRANT FOR DENTAL CLINIC OPERATIONS AND DENTAL SAFETY NET PAYMENTS UNIVERSITY OF TENNESSEE 1525 UNIVERSITY AVENUE KNOXVILLE TN 37921 621844686 501(C)(3) 312070 0 GRANT FOR CAPITAL IMPROVEMENTS, EVENT SPONSORSHIP, AND DENTAL SAFETY NET PAYMENTS VOLUNTEER MINISTRY CENTER 511 NORTH BROADWAY ST KNOXVILLE TN 37917 621338748 501(C)(3) 52000 1424 PURCHASE PRICE ORAL HEALTH SUPPLIES GRANT FOR DENTAL CLINIC OPERATIONS AND DENTAL SAFETY NET PAYMENTS WEST TENNESSEE PUBLIC TELEVISION COUNCIL PO BOX 966 MARTIN TN 38237 621177950 501(C)(3) 15000 0 PROGRAM SPONSORSHIP WKNO 7151 CHERRY FARMS ROAD CORDOVA TN 38016 620525567 501(C)(3) 24000 0 PROGRAM SPONSORSHIP 42 0 PART I, LINE 2: DONATIONS ARE BASED UPON A BUDGET WHICH IS ESTABLISHED BASED ON COMMUNICATION BETWEEN SENIOR STAFF AND THE REQUESTING ORGANIZATIONS. THE BUDGET IS PRESENTED AND APPROVED BY THE BOARD OF DIRECTORS. SUPPORTING DOCUMENTATION IS RECEIVED FROM THE ORGANIZATION PRIOR TO DISBURSING ANY FUNDS. CONTRIBUTIONS ARE MONITORED ON A MONTHLY BASIS BY SENIOR STAFF AND DISCUSSED BY THE BOARD OF DIRECTORS AT THE BOARD MEETINGS. 0 1 0 0 0 0 0 0 0 DR PHILLIP A WENK PRESIDENT/CEO 0 853449 0 672487 0 16714 0 42900 0 16898 0 1602448 0 0 PART I, LINE 3 COMPENSATION OF THE CEO IS DETERMINED BY A RELATED ORGANIZATION, DELTA DENTAL OF TENNESSEE. DELTA DENTAL OF TENNESSEE USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION: COMPENSATION STUDY BY AN INDEPENDENT CONSULTANT, AND APPROVAL BY THE EXECUTIVE COMMITTEE. PART I, LINE 4B THE RELATED ORGANIZATION, DELTA DENTAL OF TENNESSEE, HAS A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN UNDER SEC. 457(F) FOR CERTAIN EXECUTIVE EMPLOYEES. UPON SEVERANCE FROM SERVICE PRIOR TO ATTAINMENT OF NORMAL RETIREMENT AGE, THE PARTICIPANT SHALL FORFEIT INELIGIBLE AMOUNTS IN THE PLAN UNLESS SUCH SEVERANCE IS DUE TO DEATH, DISABILITY OR INVOLUNTARY TERMINATION WITHOUT CAUSE. IN 2023, THERE WERE NO PAYMENTS RECEIVED FROM THIS PLAN. FORM 990, PAGE 1, LINE J: WEBSITE: WWW.DELTADENTALTN.COM/SMILE180/ FORM 990, PART VI, SECTION A, LINE 6 SMILE 180 FOUNDATION HAS A SOLE MEMBER, DELTA DENTAL OF TENNESSEE FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S SOLE MEMBER, DELTA DENTAL OF TENNESSEE, HAS VOTING RIGHTS. THESE VOTING RIGHTS ALLOW THE SOLE MEMBER TO ELECT DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED 990 PREPARED BY PLANTE MORAN WAS PROVIDED TO THE BOARD MEMBERS. BOARD MEMBERS WERE GIVEN ONE WEEK TO REVIEW THE 990 AND TO PROVIDE ANY QUESTIONS REGARDING THE 990. ANY QUESTIONS ARE THEN ADDRESSED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C COVERED BY THE DDTN POLICY AND IS DESCRIBED AS FOLLOWS: THE ENTERPRISE'S VICE PRESIDENT AND GENERAL COUNSEL IS CHARGED WITH REVIEWING AND MONITORING ANY POTENTIAL CONFLICT OF INTEREST TRANSACTIONS. ALL MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO REVIEW AND EXECUTE A CONFLICT OF INTEREST POLICY. THIS POLICY REQUIRES THAT ANY CONFLICTS OF INTEREST BE DISCLOSED ON AN ANNUAL BASIS, OR AT ANY OTHER TIME THAT THE PERSON EXECUTING THE POLICY BECOMES AWARE OF A SITUATION OR TRANSACTION THAT ACTUALLY OR POTENTIALLY CREATES A CONFLICT OF INTEREST. IF A PROHIBITED TRANSACTION WERE IDENTIFIED, THE MATTER WOULD BE BROUGHT TO THE CHAIRPERSON OF THE BOARD FOR FURTHER REVIEW AND APPROPRIATE ACTION. IN THE EVENT OF A CONFLICT OF INTEREST INVOLVING A MEMBER OF THE BOARD OF DIRECTORS, SUCH AS A CONFLICT IN WHICH A MEMBER HAD AN INTEREST, THE MEMBER IS REQUIRED TO DISCLOSE THE POTENTIAL CONFLICT AND ABSTAIN FROM ANY VOTE ON THE MATTER. WHETHER FURTHER PRECAUTIONS ARE REQUIRED (E.G., PROHIBITING THE INTERESTED PARTY FROM ENGAGING IN DISCUSSIONS) WOULD DEPEND UPON THE SPECIFIC NATURE AND BACKGROUND OF THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 OUTSIDE COMPENSATION CONSULTANTS ARE USED TO DETERMINE MARKET DATA FOR ALL EMPLOYEES OF THE RELATED ORGANIZATION, DELTA DENTAL OF TENNESSEE. FOR CEO SALARY AND BENEFITS, THE FINAL DETERMINATION OF COMPENSATION IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, WHICH IS MADE UP OF INDEPENDENT PERSONS, AND IS BASED ON THE COMPARABILITY DATA PROVIDED BY THE COMPENSATION CONSULTANTS. THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARE CONTEMPORANEOUSLY DOCUMENTED IN WRITING INTHE COMMITTEE MINUTES AND APPROVED BY THE BOARD. ALL OTHER COMPENSATION INFORMATION IS REVIEWED AND APPROVED BY THE AUDIT AND FINANCE COMMITTEE AS PART OF THE YEARLY BUDGET APPROVAL PROCESS. THE APPROVED BUDGET IS ALSO PRESENTED TO THE BOARD AND IS DOCUMENTED IN WRITING IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART VII: CERTAIN EMPLOYEES ARE OFFICERS OF MULTIPLE COMPANIES WITHIN THE ENTERPRISE. THE AVERAGE HOURS WORKED REFLECTS APPROXIMATE TIME SPENT IN EACH OF THOSE INDIVIDUAL COMPANIES. WHILE THE HOURS ARE ALLOCATED TO INDIVIDUAL COMPANIES, MUCH OF THE OFFICERS' TIME IS SPENT WORKING ON ISSUES THAT IMPACT THE ENTIRE ORGANIZATION, NOT JUST ONE COMPANY. COMPENSATION IS REPORTED IN FULL TO AGREE TO THE EMPLOYEE'S W-2 AS REQUIRED BY IRS INSTRUCTIONS. ANY ALLOCATION OF COMPENSATION IS INCLUDED ON SCHEDULE R. 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