2025-10-01T12:02:03+00:00 2024-12-31 331498605 Plante & Moran PLLC 10 SOUTH RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2024-01-01 471654054 Smile 180 Foundation SMIL 8882819396 1600 WEST END AVENUE SUITE 1700 NASHVILLE TN 37203 JEFFERY A NEWTON SENIOR VP AUDIT & FINANCE 6157426917 2025-10-01 true true DAVID LOWENTHAL CPA P00378651 3122071040 2025-09-30 2024 2025-03-06 01:10:19Z X JEFFERY A NEWTON 1600 WEST END AVENUE SUITE 1700 NASHVILLE TN 37203 12817630 false X WWW.DELTADENTALTN.COM/SMILE180/ 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. 7 6 1 0 0 2800800 457000 0 0 1335151 3412405 0 0 4135951 3869405 3214587 3483206 0 0 0 204490 0 0 0 522532 146227 3737119 3833923 398832 35482 37812044 39764899 956351 1865056 36855693 37899843 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. false false 3078320 3026306 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. 456900 456900 456900 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. 3535220 true false false false false false false false false false false false false false false 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 false false true false false true false true 6 0 1 true false false false false false false false false false false false false X 7 6 false false false false true true false true true false false false true true true true true true false false false false X JEFFREY A NEWTON 6157426917 1600 WEST END AVENUE SUITE 1700 NASHVILLE TN 37203 JEREMY PARK CHAIR 1.0 1.0 X X 1500 18735 0 DR CHRISTINA ROSENTHAL DIRECTOR 1.0 0.0 X 1500 0 0 FRANK PARSONS DIRECTOR 1.0 0.0 X 1500 0 0 JEFFREY BALLARD DIRECTOR 1.0 40.0 X 0 1239213 167329 JOHN COLLIER DIRECTOR 1.0 0.0 X 1500 0 0 RICHARD PINSON DIRECTOR 1.0 0.0 X 1500 0 0 THERESA CARL DIRECTOR 1.0 0.0 X 1500 0 0 DR PHILLIP A WENK EXECUTIVE DIRECTOR 40.0 0.0 X 177269 1261190 24150 186269 2519138 191479 1 false true false 0 0 0 0 0 456900 100 0 457000 0 0 0 0 0 797816 797816 0 0 11562814 8948225 2614589 0 2614589 2614589 0 0 0 0 0 0 3869405 0 0 3412405 3483206 3483206 152662 35113 117549 51828 11920 39908 16714 4981 11733 24000 24000 106834 106834 0 0 0 0 522 522 -1843 -1843 0 0 0 0 3833923 3535220 298703 0 5864108 4133638 0 0 0 0 0 0 0 0 0 0 0 0 0 0 250000 250000 0 0 0 0 31628884 35304187 0 0 0 0 69052 77074 37812044 39764899 27051 40456 929300 0 0 1824600 0 0 0 0 0 0 0 0 0 0 0 0 956351 1865056 X 36855693 37899843 0 0 0 0 0 0 0 0 36855693 37899843 37812044 39764899 35482 1008668 0 X false true true false X X 1 DELTA DENTAL OF TENNESSEE INC 620812197 9 true 0 0 1 0 0 true false true true true false false false false false false false false false false false false true false Schedule A, Part IV, Section A, Line 3b Qualified Under 501C(4)(5) Or (6) 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 Support To Org. Used Exclusively Sec. 170(c)(2)(B) Purposes 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. 4945286 1008668 174048 0 1182716 3762570 106835 0 106835 3869405 3901136 174048 0 174048 3727088 106835 0 106835 3833923 true 516 FOUNDATION INC DBA DETERMINED TO BE A DOCTOR SOMEDAY (DDS) PO BOX 25423 MEMPHIS TN 38125 900746705 501(C)(3) 50000 PROGRAM SPONSORSHIP ADVENTURE SCIENCE CENTER 800 FORT NEGLEY BOULEVARD NASHVILLE TN 37203 620479192 501(C)(3) 75000 DONATION TO THE GENERAL FUND BALLAD HEALTH FOUNDATION 1019 W OAKLAND AVE SUITE 2 JOHNSON CITY TN 37604 581594191 501(C)(3) 5304 PURCHASE PRICE ORAL HEALTH SUPPLIES GRANT FOR DENTAL CLINIC OPERATIONS BEERSHEBA SPRINGS DENTAL PO BOX 112 BEERSHEBA SPRINGS TN 37305 264579813 501(C)(3) 18000 390 PURCHASE PRICE ORAL HEALTH SUPPLIES GRANT FOR DENTAL CLINIC OPERATIONS AND CAPITAL IMPROVEMENTS BELLEVUE BAPTIST CHURCH 2000 APPLING RD CORDOVA TN 38016 621818929 501(C)(3) 7990 PURCHASE PRICE ORAL HEALTH SUPPLIES GRANT FOR DENTAL CLINIC OPERATIONS CHRIST COMMUNITY HEALTH SERVICES 2670 UNION AVE STE 1000 MEMPHIS TN 38112 621583270 501(C)(3) 386500 9248 PURCHASE PRICE ORAL HEALTH SUPPLIES GRANT FOR DENTAL CLINIC OPERATIONS, CAPITAL IMPROVEMENTS, AND DENTAL SAFETY NET PAYMENTS CHURCH HEALTH CENTER 1350 CONCOURSE AVE STE 142 MEMPHIS TN 38104 581716113 501(C)(3) 505162 9482 PURCHASE PRICE ORAL HEALTH SUPPLIES GRANT FOR DENTAL CLINIC OPERATIONS, CAPITAL IMPROVEMENTS, EVENT SPONSORSHIP, AND DENTAL SAFETY NET PAYMENTS COMMUNITY CLINIC OF SHELBYVILLE & BEDFORD COUNTY 200 DOVER ST SUITE 202 SHELBYVILLE TN 37160 341974609 501(C)(3) 43550 1600 PURCHASE PRICE ORAL HEALTH SUPPLIES GRANT FOR DENTAL CLINIC OPERATIONS AND DENTAL SAFETY NET PAYMENTS DODSON AVENUE COMMUNITY HEALTH CENTER 1200 DODSON AVE CHATTANOOGA TN 37406 581664027 501(C)(3) 30000 2985 PURCHASE PRICE ORAL HEALTH SUPPLIES GRANT FOR DENTAL CLINIC OPERATIONS DUCK RIVER DENTAL OUTREACH 606 SANTA FE PIKE COLUMBIA TN 38401 825268287 501(C)(3) 17600 390 PURCHASE PRICE ORAL HEALTH SUPPLIES GRANT FOR DENTAL CLINIC OPERATIONS AND CAPITAL IMPROVEMENTS EAST TENNESSEE PUBLIC COMMUNICATIONS CORPORATION 1611 E MAGNOLIA AVENUE KNOXVILLE TN 37917 621173293 501(C)(3) 96000 PROGRAM SPONSORSHIP FIRST LOVE ON MAIN PO BOX 2330 MORRISTOWN TN 37816 274477553 501(C)(3) 30000 780 PURCHASE PRICE ORAL HEALTH SUPPLIES GRANT FOR DENTAL CLINIC OPERATIONS FREE MEDICAL CLINIC OF AMERICA 6207 CHAPMAN HWY KNOXVILLE TN 37920 680604388 501(C)(3) 30000 2380 PURCHASE PRICE ORAL HEALTH SUPPLIES GRANT FOR DENTAL CLINIC OPERATIONS FRIENDS IN NEED HEALTH CENTER INC 1916 BROOKSIDE DR KINGSPORT TN 37660 621541637 501(C)(3) 96150 7453 PURCHASE PRICE ORAL HEALTH SUPPLIES GRANT FOR DENTAL CLINIC OPERATIONS, CAPITAL IMPROVEMENTS, AND DENTAL SAFETY NET PAYMENTS FRIENDS OF LITERACY PO BOX 3158 KNOXVILLE TN 37927 581984690 501(C)(3) 10728 PURCHASE PRICE ORAL HEALTH SUPPLIES GRANT FOR DENTAL CLINIC OPERATIONS GIVING SMILES 5226 MAIN ST STE C6 SPRING HILL TN 37074 811659131 501(C)(3) 13000 GRANT FOR DENTAL CLINIC OPERATIONS AND CAPITAL IMPROVEMENTS GOOD SAMARITAN MINISTRIES PO BOX 2441 JOHNSON CITY TN 37605 621233320 501(C)(3) 20000 1541 PURCHASE PRICE ORAL HEALTH SUPPLIES GRANT FOR DENTAL CLINIC OPERATIONS HEALING HANDS HEALTH CENTER 245 MIDWAY MEDICAL PARK BRISTOL TN 37620 621677000 501(C)(3) 78900 5036 PURCHASE PRICE ORAL HEALTH SUPPLIES GRANT FOR DENTAL CLINIC OPERATIONS, CAPITAL IMPROVEMENTS, AND DENTAL SAFETY NET PAYMENTS HOPE SMILES 101 CREEKSIDE CROSSING STE 1700-30 BRENTWOOD TN 37027 260829468 501(C)(3) 10000 EVENT SPONSORSHIP INTERFAITH DENTAL CLINIC 600 HILL AVE STE 101 NASHVILLE TN 37210 621567615 501(C)(3) 332800 12292 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) 67500 3551 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) 30000 780 PURCHASE PRICE ORAL HEALTH SUPPLIES GRANT FOR DENTAL CLINIC OPERATIONS KARIS DENTAL CLINIC 254 BROAD ST SW CLEVELAND TN 37311 472204923 501(C)(3) 81950 2556 PURCHASE PRICE ORAL HEALTH SUPPLIES GRANT FOR DENTAL CLINIC OPERATIONS, CAPITAL IMPROVEMENTS, AND DENTAL SAFETY NET PAYMENTS KEYSTONE DENTAL 603 BERT ST STE 206 JOHNSON CITY TN 37601 621762300 501(C)(3) 110400 2732 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) 35580 EVENT SPONSORSHIP AND DENTAL SAFETY NET PAYMENTS MEMPHIS DENTAL SOCIETY CHARITABLE FUND 6250 POPLAR AVE MEMPHIS TN 38119 621874647 501(C)(3) 50000 EVENT SPONSORSHIP MIDDLE TENNESSEE STATE UNIVERSITY WOOD STEGALL MTSU BOX 109 MURFREESBORO TN 37132 620695507 501(C)(3) 10000 EVENT SPONSORSHIP MONROE CARELL JR CHILDREN'S HOSPITAL 2200 CHILDRENS WAY NASHVILLE TN 37232 352528741 501(C)(3) 30598 8001 PURCHASE PRICE ORAL HEALTH SUPPLIES GRANT FOR CAPITAL IMPROVEMENTS MOUNTAIN HOPE GOOD SHEPARD 312 PRINCE ST SEVIERVILLE TN 37862 621747037 501(C)(3) 35000 1210 PURCHASE PRICE ORAL HEALTH SUPPLIES GRANT FOR DENTAL CLINIC OPERATIONS MUSIC CITY BOWL 414 UNION ST STE 1010 NASHVILLE TN 37219 621720086 501(C)(3) 25420 PURCHASE PRICE MOUTH GUARDS EVENT SPONSORSHIP NASHVILLE PUBLIC TELEVISION INC 161 RAINS AVENUE NASHVILLE TN 37203 621740928 501(C)(3) 38500 EVENT SPONSORSHIP NEIGHBORHOOD HEALTH SERVICES 2711 FOSTER AVE NASHVILLE TN 37210 621032792 501(C)(3) 145850 2985 PURCHASE PRICE ORAL HEALTH SUPPLIES GRANT FOR DENTAL CLINIC OPERATIONS, CAPITAL IMPROVEMENTS, AND DENTAL SAFETY NET PAYMENTS NISWONGER FOUNDATION 223 N MAIN STREET GREENEVILLE TN 37744 621871605 501(C)(3) 7862 PURCHASE PRICE ORAL HEALTH SUPPLIES GRANT FOR DENTAL CLINIC OPERATIONS NORTHFIELD CHURCH PO BOX 2645 HENDERSONVILLE TN 37077 472097464 501(C)(3) 10000 780 PURCHASE PRICE ORAL HEALTH SUPPLIES GRANT FOR DENTAL CLINIC OPERATIONS ORANGE GROVE CENTER INC 615 DERBY STREET CHATTANOOGA TN 37404 620549365 501(C)(3) 35000 1385 PURCHASE PRICE ORAL HEALTH SUPPLIES GRANT FOR DENTAL CLINIC OPERATIONS AND CAPITAL IMPROVEMENTS REELFOOT MINISTRIES 6923 MINNICK-ELBRIDGE RD OBION TN 38240 620879057 501(C)(3) 31200 1600 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) 45000 4722 PURCHASE PRICE ORAL HEALTH SUPPLIES GRANT FOR DENTAL CLINIC OPERATIONS AND CAPITAL IMPROVEMENTS SERVOLUTION HEALTH SERVICES 181 POWELL VALLEY SCHOOL LN SPEEDWELL TN 37870 454486454 501(C)(3) 55000 3629 PURCHASE PRICE ORAL HEALTH SUPPLIES GRANT FOR DENTAL CLINIC OPERATIONS AND CAPITAL IMPROVEMENTS SMILES INC PO BOX 248 SOUTH PITTSBURG TN 37380 461816985 501(C)(3) 68200 1561 PURCHASE PRICE ORAL HEALTH SUPPLIES GRANT FOR DENTAL CLINIC OPERATIONS AND DENTAL SAFETY NET PAYMENTS ST JUDE CHILDREN'S RESEARCH HOSPITAL 262 DANNY THOMAS PLACE MEMPHIS TN 38105 620646012 501(C)(3) 126237 EVENT SPONSORSHIP TENNESSEE DENTAL WELLNESS FOUNDATION 1821 HERITAGE PARK PLAZA STE 3 MURFREESBORO TN 37129 831688447 501(C)(3) 20000 EVENT SPONSORSHIP THE WEST TENNESSEE HEALTH CARE FOUNDATION 620 SKYLINE DRIVE JACKSON TN 38301 581671241 501(C)(3) 25000 2419 PURCHASE PRICE ORAL HEALTH SUPPLIES DONATION TO THE GENERAL FUND TRINITY DENTAL CLINIC 1127 E LAMAR ALEXANDER PKWY MARYVILLE TN 37804 203113032 501(C)(3) 44000 2288 PURCHASE PRICE ORAL HEALTH SUPPLIES GRANT FOR DENTAL CLINIC OPERATIONS, CAPITAL IMPROVEMENTS, AND DENTAL SAFETY NET PAYMENTS UNIVERSITY OF TENNESSEE FOUNDATION 1525 UNIVERSITY AVENUE ROOM 223 KNOXVILLE TN 37921 621844686 501(C)(3) 261200 GRANT FOR CAPITAL IMPROVEMENTS AND DENTAL SAFETY NET PAYMENTS VOLUNTEER MINISTRY CENTER 511 NORTH BROADWAY ST KNOXVILLE TN 37917 621338748 501(C)(3) 52600 1561 PURCHASE PRICE ORAL HEALTH SUPPLIES GRANT FOR DENTAL CLINIC OPERATIONS, CAPITAL IMPROVEMENTS, AND DENTAL SAFETY NET PAYMENTS WEST TENNESSEE PUBLIC TELEVISION COUNCIL PO BOX 966 MARTIN TN 38237 621177950 501(C)(3) 36000 PROGRAM SPONSORSHIP WKNO 7151 CHERRY FARMS ROAD CORDOVA TN 38016 620525567 501(C)(3) 24000 PROGRAM SPONSORSHIP 47 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds 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. X X false true false false false false false false false JEFFREY BALLARD DIRECTOR 0 632148 0 603129 0 3936 0 144850 0 22479 0 1406542 0 0 DR PHILLIP A WENK EXECUTIVE DIRECTOR 177269 43390 0 1216187 0 1613 0 24150 0 0 177269 1285340 0 543068 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation COMPENSATION OF THE EXECUTIVE DIRECTOR 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. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan 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 2024, APPROXIMATELY $543,000 WAS DISTRIBUTED FROM THIS PLAN. Form 990, Part VI, Line 15b 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, Line 6 Classes of members or stockholders SMILE 180 FOUNDATION HAS A SOLE MEMBER, DELTA DENTAL OF TENNESSEE Form 990, Part VI, Line 7a Members or stockholders electing members of governing body 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, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy 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, Line 19 Required documents available to the public NO DOCUMENTS AVAILABLE TO THE PUBLIC. Form 990, Part VII, Section A 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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