Civic Intelligence

Delta Dental of Minnesota Foundation

EIN 26-4482509 • 501(c)3 • Minneapolis, MN

Profile

Delta dental of minnesota foundation mission is to improve oral and overall health outcomes in minnesota, while advancing health and social equities.

500 Washington Ave S 2060Minneapolis, MN 55415

deltadentalmn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.06x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.86x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

9th percentile

-20%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$3,703,644

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 35.7% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

53rd percentile

6.5%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

76%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$155,600,673

Up $9,530,454 (+6.5%) from 2023

Liabilities

Up

$8,948,331

Up $4,892,544 (+121%) from 2023

Net Assets

Up

$146,652,342

Up $4,637,910 (+3.3%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin9th percentile

Revenue

Up

$10,381,445

Up $4,476,503 (+76%) from 2023

Expenses

Up

$12,407,801

Up $3,885,049 (+46%) from 2023

Net Income

Up

-$2,026,356

Up $591,454 (+23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200M$150M$100M$50M$0Assets 2012: $93,921,665Liabilities 2012: $480,378Net Assets 2012: $93,441,2872012Assets 2013: $108,228,472Liabilities 2013: $70,870Net Assets 2013: $108,157,6022013Assets 2014: $123,094,543Liabilities 2014: $2,629,162Net Assets 2014: $120,465,3812014Assets 2015: $118,338,668Liabilities 2015: $8,025,594Net Assets 2015: $110,313,0742015Assets 2016: $118,281,702Liabilities 2016: $7,902,647Net Assets 2016: $110,379,0552016Assets 2017: $128,418,212Liabilities 2017: $4,070,179Net Assets 2017: $124,348,0332017Assets 2018: $116,224,006Liabilities 2018: $3,340,121Net Assets 2018: $112,883,8852018Assets 2019: $135,138,990Liabilities 2019: $2,319,132Net Assets 2019: $132,819,8582019Assets 2020: $150,362,918Liabilities 2020: $3,155,731Net Assets 2020: $147,207,1872020Assets 2021: $161,726,707Liabilities 2021: $1,427,554Net Assets 2021: $160,299,1532021Assets 2022: $132,230,469Liabilities 2022: $3,484,490Net Assets 2022: $128,745,9792022Assets 2023: $146,070,219Liabilities 2023: $4,055,787Net Assets 2023: $142,014,4322023Assets 2024: $155,600,673Liabilities 2024: $8,948,331Net Assets 2024: $146,652,3422024

Highlighted filing

2024

Assets$155,600,673
Liabilities$8,948,331
Net Assets$146,652,342
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2012: $1,331,4602012Revenue 2013: $6,959,529Expenses 2013: $2,275,238Net Income 2013: $4,684,2912013Revenue 2014: $21,668,131Expenses 2014: $5,003,453Net Income 2014: $16,664,6782014Revenue 2015: $9,245,970Expenses 2015: $9,619,701Net Income 2015: -$373,7312015Revenue 2016: $6,571,871Expenses 2016: $4,747,246Net Income 2016: $1,824,6252016Revenue 2017: $5,780,237Expenses 2017: $4,997,466Net Income 2017: $782,7712017Revenue 2018: $5,795,656Expenses 2018: $5,070,522Net Income 2018: $725,1342018Revenue 2019: $8,859,821Expenses 2019: $4,474,634Net Income 2019: $4,385,1872019Revenue 2020: $11,978,491Expenses 2020: $7,014,629Net Income 2020: $4,963,8622020Revenue 2021: $13,740,122Expenses 2021: $7,122,419Net Income 2021: $6,617,7032021Revenue 2022: $11,133,016Expenses 2022: $7,670,125Net Income 2022: $3,462,8912022Revenue 2023: $5,904,942Expenses 2023: $8,522,752Net Income 2023: -$2,617,8102023Revenue 2024: $10,381,445Expenses 2024: $12,407,801Net Income 2024: -$2,026,3562024

Highlighted filing

2024

Revenue$10,381,445
Expenses$12,407,801
Net Income-$2,026,356
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,600,673
Liabilities
$8,948,331
Net assets
$146,652,342
Revenue
$10,381,445
Expenses
$12,407,801
Net income
-$2,026,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$156$8.95$147$10.4$12.4$2.03
2023Detailed filing. Detailed filing data is available for this year.$146$4.06$142$5.90$8.52$2.62
2022Detailed filing. Detailed filing data is available for this year.$132$3.48$129$11.1$7.67$3.46
2021Detailed filing. Detailed filing data is available for this year.$162$1.43$160$13.7$7.12$6.62
2020Detailed filing. Detailed filing data is available for this year.$150$3.16$147$12.0$7.01$4.96
2019Detailed filing. Detailed filing data is available for this year.$135$2.32$133$8.86$4.47$4.39
2018Detailed filing. Detailed filing data is available for this year.$116$3.34$113$5.80$5.07$0.73
2017Detailed filing. Detailed filing data is available for this year.$128$4.07$124$5.78$5.00$0.78
2016Detailed filing. Detailed filing data is available for this year.$118$7.90$110$6.57$4.75$1.82
2015Detailed filing. Detailed filing data is available for this year.$118$8.03$110$9.25$9.62$0.37
2014Detailed filing. Detailed filing data is available for this year.$123$2.63$120$21.7$5.00$16.7
2013Detailed filing. Detailed filing data is available for this year.$108$0.07$108$6.96$2.28$4.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.9$0.48$93.4$1.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$39,537,421
Mission and Program Overview

Mission

The corporation is organized and shall be operated exclusively for charitable, education, 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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$140,759,736$150,126,402▲ $9,366,666
Savings and Temporary Cash Investments$4,796,317$5,335,083▲ $538,766
Cash and Non-Interest-Bearing Accounts$455,975$108,221▼ $347,754
Accounts Receivable$44,791$30,067▼ $14,724
Prepaid Expenses and Deferred Charges$13,400$900▼ $12,500
Total Assets$146,070,219$155,600,673▲ $9,530,454
Liabilities
Grants Payable$3,938,610$8,727,821▲ $4,789,211
Accounts Payable and Accrued Expenses$47,890$127,895▲ $80,005
Other Liabilities$69,287$92,615▲ $23,328
Total Liabilities$4,055,787$8,948,331▲ $4,892,544
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$142,014,432$146,652,342▲ $4,637,910
Total Net Assets Fund Balance$142,014,432$146,652,342▲ $4,637,910
Total Liabilities and Net Assets / Fund Balance$146,070,219$155,600,673▲ $9,530,454

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$21,609,017--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Kimberly F PriceTreasurer$95,073$95,073
Bruce Templeton DmdChair$43,323$43,323
Lyndsay Bates DdsVice Chair$40,820$40,820
John W BlufordVice Chair (term 09/2024)$40,073$40,073
Susan C AndersonDirector$40,073$40,073
Kate MortensonSecretary$35,000$35,000

Board Members and Trustees

NameTitle
Stephanie a AlbertPresident & Director
Rodney a YoungCEO & Director
John HoweSr Director, Foundation
Nadia MartynAssistant Secretary
Carol M Houghtby WatsonAssistant Treasurer
Sharon OswaldAvp, Ddmn Foundation
Tamera K RobinsonEvp & CFO, Stratacor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$10,381,445
Other Revenue
$0
Change in Net Assets
$-2,026,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,030,262
Revenue Not Reported on Financial Statements
$351,183
Revenue Not Reported on Form 990
$6,664,266
Total Revenue per Audited Statements
$16,694,528
Total Revenue per Form 990
$10,381,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,074,416
Salaries, Compensation, and Employee Benefits$803,541
Other Expenses$529,844
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,475,778--$10,475,778
Grants to Domestic Individuals$598,638--$598,638
Current Officers, Directors, Trustees, and Key Employees-$360,573-$360,573
Fees for Service Investment Mgmnt Fees-$351,183-$351,183
Other Salaries and Wages-$333,522-$333,522
Other Employee Benefits-$43,181-$43,181
Occupancy-$43,085-$43,085
Information Technology-$42,981-$42,981
Payroll Taxes-$40,366-$40,366
Fees for Services Accounting-$33,439-$33,439
Pension Plan Contributions-$25,899-$25,899
Travel-$13,357-$13,357
Insurance-$12,039-$12,039
Fees for Services Legal-$9,043-$9,043
Other Expenses-$4,561-$4,561
Conferences and Meetings-$3,280-$3,280
Office Expenses-$795-$795
Total Functional Expenses$11,074,416$1,333,385$0$12,407,801

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,407,801
Expenses per Audited Statements$12,056,618
Total Expenses per Audited Statements$12,056,618
Expenses Not Reported on Financial Statements$351,183
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Native American Community ClinicMinneapolis, MN501(c)(3)Dental Clinic Expansion Project$3,000,000
Normandale Community College Foundation IncBloomington, MN501(c)(3)Center for Interprofessional Education in Healthcare$2,000,000
Clinical Microbiomics asWoburn, MA501(c)(3)Clinical Research$679,982
Central Lakes College FoundationBrainerd, MN501(c)(3)Expanding Dental Workforce and Access in Central Minnesota$500,000
Comprehensive Research Group IncMinneapolis, MN501(c)(3)Clinical Research Services$494,090
Anoka-ramsey Community CollegeCoon Rapids, MN501(c)(3)New Dental Assisting and Dental Hygiene Programs$350,000
Century College FoundationWhite Bear Lake, MN501(c)(3)Dental Hygiene Program Expansion$350,000
Rochester Community and Technical CollegeRochester, MN501(c)(3)Rctc From Dental Simulation to Service$350,000
CHILDREN'S HEALTH CARE FOUNDATIONEdina, MN501(c)(3)Collective for Community Health Innovation Fund$300,000
CHILDREN'S DENTAL SERVICESMinneapolis, MN501(c)(3)Expanding Access to School-based Preventive Dental Care Across Minnesota, Expanded Dental Care in Southwestern Minnesota$290,000
Community Dental CareMaplewood, MN501(c)(3)Dentist Recruitment and Retention Program, School-based Sealant Program, Medical-dental Integration Program$290,000
Living Well Disability Services IncMendota Heights, MN501(c)(3)Accessible Dental Health Care for Individuals With Disabilities$200,000
Metropolitan Area Agency on Aging IncArden Hills, MN501(c)(3)Expanding Dementia Friendly Dental Practices$200,000
Minnesota Oral Health CoalitionPlymouth, MN501(c)(3)Developing Opportunities for Oral Health Equity, Expanded Access, and Education$160,600
Care ClinicRed Wing, MN501(c)(3)Expanding Dental Clinic Capacity and Dental Care for Children$150,000
Walker Methodist Foundation Dba Vivie FoundationMinnetonka, MN-Senior Living Oral Health Program - Phase Ii$130,000
University of Minnesota FoundationMinneapolis, MN-Scholarships for Dental Therapy Students 2024-2027, M Health Fairview Community Oral Health Outreach Program, Advancing Diversity in Dentistry Scholarship Fund$124,896
Minnesota Dental Foundation IncMinneapolis, MN501(c)(3)Donated Dental Services 2024-2025$90,000
Minnesota State University MankatoMankato, MN501(c)(3)Scholarships for the Dual-track Dental Hygiene/advanced Dental Therapy Students 2024, Dental Clinic Expansion Project$90,000
Twin Cities Public Television IncSt Paul, MN-Public Education Campaign 2024$86,950
Special Olympics Minnesota IncMinneapolis, MN501(c)(3)Special Smiles 2024, Special Smiles 2025-2026$75,000
Minnesota Public RadioSt Paul, MN501(c)(3)Public Education Campaign 2024$68,000
Mental Health Resources IncSt Paul, MN501(c)(3)Comprehensive Dental Health Initiative, Dental Health Initiative for Individuals With Serious and Persistent Mental Illness$67,000
Cosmosid IncGermantown, MD501(c)(3)Clinical Research Services - Analysis$54,460
CHILDREN'S DENTAL HEALTH SERVICESRochester, MN501(c)(3)School-based Clinics and Dental Home for Underserved Children$50,500
Minnesota Association of Community Health Centers IncMinneapolis, MNPublic EntityWorkforce/ Dental Assistance Apprenticeship Program$50,000
Sawtooth Mountain Clinic IncGrand Marais, MN501(c)(3)Grand Portage Treatment$49,500
LET'S SMILE INCOwatonna, MN501(c)(3)Dental Therapy Program$45,000
Daily Dental Care LLC Dba Primal HealthMinneapolis, MN501(c)(3)Clinical Research Materials$40,000
Prince of Peace Lutheran Church of Burnsville MinnesotaBurnsville, MN501(c)(3)Mission Outpost Dental Clinic 2024 - Bringing Smiles to the South Metro, Expanding Equitable Access to Dental Care in the South Metro$40,000
Ready Set Smile PaMinneapolis, MN501(c)(3)Reducing Inequities in Dental Health Access$40,000
ST MARY'S HEALTH CLINICSSt Paul, MN-Oral Health Services Program 2024$27,000
Just Kids Dental IncTwo Harbors, MN501(c)(3)School-based Dental Sealant Program$25,000
Neighborhood HealthsourceMinneapolis, MNPublic EntityFluoride Varnish Program$7,800

International Summary

Offices
0
Employees
0
Spending
$9,594,310

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investment-00$4,639,096
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investment-00$1,672,307
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investment-00$1,577,202
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investment-00$1,537,110
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investment-00$168,595
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Stratacor$92,615
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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 A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

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

“On an annual basis, all directors and officers must complete and sign a conflict of interest policy and disclosure. These disclosures are submitted to legal counsel for review. Legal counsel reports the results of their review to the audit committee at a meeting of the full audit committee. In the event there is an identified conflict, a conflict mitigation plan is put into place that may include exclusion from relevant discussions or evaluations and/or restrictions on voting.”

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).”

Filing and Contact Details

Filer

Filer Name
Delta Dental of Minnesota Foundation
EIN
26-4482509
Phone
6122243276
Address
500 WASHINGTON AVE S 2060, MINNEAPOLIS, MN 55415

Signing Officer

Name
Carol M Houghtby Watson
Title
Assistant Treasurer
Phone
6122243276
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney a Young
Formed
2009
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
790 N WATER ST SUITE 2000, MILWAUKEE, WI 53202
Preparer
Shelby Netz
Phone
4147775500
Supplemental Narrative

Additional Explanations

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 XII, LINE 2C:

“The process for overseeing the audit and selecting the independent accountant has not changed since prior year.”

Financial Statement Notes

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, 2024 or 2023. 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.”

Raw XML AppendixShowing 400 of 1,094 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0DELTA 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.
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IRS990/Desc0DELTA DENTAL OF MINNESOTA FOUNDATION'S (THE FOUNDATION) FOCUS IS HELPING MINNESOTA COMMUNITIES THRIVE BY ADDRESSING GAPS IN ORAL HEALTH SERVICES, FUELING ORAL HEALTH PREVENTION AND EDUCATION, 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.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt36.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt849.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt949.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1049.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt115.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1221.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1134.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1218.20
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt057513
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt156253
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21073
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt31073
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt41820
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt51073
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt61073
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt838958
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt942256
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1071768
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1142873
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1229852
IRS990/Form990PartVIISectionAGrp/PersonNm0RODNEY A YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHANIE A ALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE TEMPLETON DMD
IRS990/Form990PartVIISectionAGrp/PersonNm3KIMBERLY F PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNDSAY BATES DDS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN W BLUFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN C ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7KATE MORTENSON
IRS990/Form990PartVIISectionAGrp/PersonNm8TAMERA K ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROL M HOUGHTBY WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm10NADIA MARTYN
IRS990/Form990PartVIISectionAGrp/PersonNm11SHARON OSWALD
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN HOWE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt03646131
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11345141
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt242250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt394000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt439000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt539000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt639000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt735000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt81854548
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9628282
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10488936
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11192966
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12201076
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR (TERM 09/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8EVP & CFO, STRATACOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11AVP, DDMN FOUNDATION
IRS990/Form990PartVIISectionAGrp/TitleTxt12SR DIRECTOR, FOUNDATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt06280403
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt010475778
IRS990/GrantsPayableGrp/BOYAmt03938610
IRS990/GrantsPayableGrp/EOYAmt08727821
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0598638
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0598638
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010475778
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010475778
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt035436379
IRS990/GrossReceiptsAmt039537421
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt042981
IRS990/InformationTechnologyGrp/TotalAmt042981
IRS990/InsuranceGrp/ManagementAndGeneralAmt012039
IRS990/InsuranceGrp/TotalAmt012039
IRS990/InvestmentIncomeGrp/ExclusionAmt04100624
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04101042
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0418
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0140759736
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0150126402
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt029155976
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DELTA DENTAL OF MINNESOTA FOUNDATION IS COMMITTED TO IMPROVING ORAL HEALTH, EXPANDING ACCESS TO DENTAL CARE, AND HELPING COMMUNITIES THRIVE ACROSS MINNESOTA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0142014432
IRS990/NetAssetsOrFundBalancesEOYAmt0146652342
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06280403
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06280403
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06664266
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0142014432
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0146652342
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043085
IRS990/OccupancyGrp/TotalAmt043085
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0795
IRS990/OfficeExpensesGrp/TotalAmt0795
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043181
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043181
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14561
IRS990/OtherExpensesGrp/TotalAmt016081
IRS990/OtherExpensesGrp/TotalAmt14561
IRS990/OtherLiabilitiesGrp/BOYAmt069287
IRS990/OtherLiabilitiesGrp/EOYAmt092615
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0333522
IRS990/OtherSalariesAndWagesGrp/TotalAmt0333522
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040366
IRS990/PayrollTaxesGrp/TotalAmt040366
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025899
IRS990/PensionPlanContributionsGrp/TotalAmt025899
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0900
IRS990/PrincipalOfficerNm0RODNEY A YOUNG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION DISTRIBUTES DENTAL KITS FREE OF CHARGE TO 1ST GRADE STUDENTS IN MINNESOTA. SCHOOLS APPLY FOR KITS IN THE FALL AND THE FOUNDATION WORKS WITH OUTSIDE VENDORS TO PROCURE KITS. DURING 2024, MORE THAN 53,000 KITS WERE DELIVERED TO 643 SCHOOLS BASED ON FALL 2023 ENROLLMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0598638
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0598638
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07280403
IRS990/PYInvestmentIncomeAmt05904942
IRS990/PYOtherExpensesAmt0440935
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2617810
IRS990/PYSalariesCompEmpBnftPaidAmt0801414
IRS990/PYTotalExpensesAmt08522752
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05904942
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2026356
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04796317
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05335083
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BOTH 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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1BOTH 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).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2ALL GRANTS WERE MADE TO ORGANIZATIONS 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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 2:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 3B:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION A, LINE 3C:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0410952670
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1411852523
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DELTA DENTAL OF MINNESOTA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1STRATACOR
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0351183
IRS990ScheduleD/ExpensesSubtotalAmt012056618
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0351183
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0351183
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06664266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STRATACOR
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt035084283
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt193433102
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt221609017
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIXED INCOME SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EQUITY SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2ALTERNATIVE INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt06664266
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0351183
IRS990ScheduleD/RevenueSubtotalAmt010030262
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2024 OR 2023. 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0150126402
IRS990ScheduleD/TotalExpensesPerForm990Amt012407801
IRS990ScheduleD/TotalLiabilityAmt092615
IRS990ScheduleD/TotalRevenuePerForm990Amt010381445
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016694528
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012056618
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt04639096
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11537110
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt21577202
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt31672307

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