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RENAISSANCE FAMILY FOUNDATION INC: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
RENAISSANCE FAMILY FOUNDATION INC (EIN 46-1376165)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-11
IRS object ID
202033169349102003
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-11T13:56:32-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN381357951PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11111 MICHIGAN AVE STE 100AddressLine1Txt
CityEAST LANSINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48823ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461376165EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RENAISSANCE FAMILY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRENABusinessNameControlTxt
Phone5173496000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14100 OKEMOS ROADAddressLine1Txt
CityOKEMOSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48864ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMY BASELPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone5173496000PhoneNum
Signature2020-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID LOWENTHAL CPAPreparerPersonNm
PTINP00378651PTIN
Phone5173326200PhoneNum
Preparation2020-11-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address68.62.32.134IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-09IPDt
IP Tm14:07:30IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdAFBDF4DF54CCD05CFBA4AEDC275F7F3808ECB98BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,712,631FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$20,946InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$20,946InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$17,168DividendsRevAndExpnssAmt
Dividends Net Invst Incm$17,168DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$38,114TotalRevAndExpnssAmt
Total Net Invst Incm$38,114TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$3,300AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,650AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,650AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$11,615OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$5,844OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$5,771OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$14,915TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$7,494TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$7,421TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$14,915TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$7,494TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$7,421TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$23,199ExcessRevenueOverExpensesAmt
Net Investment Income$30,620NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$62,153CashBOYAmt
Cash EOY$49,990CashEOYAmt
Cash EOYFMV$49,990CashEOYFMVAmt
Sav And Temp Cash Invst BOY$1,076,153SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,112,282SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,112,282SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$496,689CorporateStockBOYAmt
Corporate Stock EOY$550,123CorporateStockEOYAmt
Corporate Stock EOYFMV$550,123CorporateStockEOYFMVAmt
Other Assets BOY$2,454OtherAssetsBOYAmt
Other Assets EOY$236OtherAssetsEOYAmt
Other Assets EOYFMV$236OtherAssetsEOYFMVAmt
Total Assets BOY$1,637,449TotalAssetsBOYAmt
Total Assets EOY$1,712,631TotalAssetsEOYAmt
Total Assets EOYFMV$1,712,631TotalAssetsEOYFMVAmt
Accounts Payable BOY$3,200AccountsPayableBOYAmt
Other Liabilities BOY$415OtherLiabilitiesBOYAmt
Other Liabilities EOY$2,164OtherLiabilitiesEOYAmt
Total Liabilities BOY$3,615TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,164TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$1,633,834NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$1,710,467NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$1,633,834TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,710,467TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,637,449TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,712,631TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,633,834TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$23,199ExcessRevenueOverExpensesAmt
Other Increases$53,434OtherIncreasesAmt
Subtotal$1,710,467SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,710,467TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$10,097AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,610,836NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.006268DistributionYr1Rt
Adjusted Qlfy Distri Yr2$55,000AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,617,114NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.034011DistributionYr2Rt
Adjusted Qlfy Distri Yr3$127,397AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$196,773NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.647431DistributionYr3Rt
Adjusted Qlfy Distri Yr4$49,674AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$305,308NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.162701DistributionYr4Rt
Adjusted Qlfy Distri Yr5$92,318AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$701,583NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.131585DistributionYr5Rt
Total Distribution0.981996TotalDistributionRt
Average Distribution0.196399AverageDistributionRt
Net Vl Noncharitable Assets$1,658,644NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$325,756AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$306NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$326,062AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$7,421QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$612InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$612SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$612TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$20EsPenaltyAmt
Tax Due$632TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateINOrgReportOrRegisterStateCd
Org Report Or Register StateMIOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksAMY L BASELIndividualWithBooksNm
Phone5173496000PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line14100 OKEMOS ROADAddressLine1Txt
CityOKEMOSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48864ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ROBERT P MULLIGAN
4100 OKEMOS ROADOKEMOSMI48864PRESIDENT/CHAIRPERSON1.00$0$0$0
AMY BASEL
4100 OKEMOS ROADOKEMOSMI48864CFO/TREASURER1.00$0$0$0
SUE ELLEN JENKINS
4100 OKEMOS ROADOKEMOSMI48864GENERAL COUNSEL/SECRETARY1.00$0$0$0
CHRIS ADAMS
4100 OKEMOS ROADOKEMOSMI48864EXECUTIVE DIRECTOR4.00$0$0$0
GORAN JURKOVIC
4100 OKEMOS ROADOKEMOSMI48864DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1THE RENAISSANCE FAMILY FOUNDATION WILL FOCUS ITS PHILANTHROPIC EFFORTS ON SUPPORTING AND ENHANCING THE HEALTH AND WELL-BEING OF CHILDREN AND THEIR FAMILIES IN COMMUNITIES ACROSS THE COUNTRY WHERE RENAISSANCE LIFE & HEALTH INSURANCE COMPANY OF AMERICA OPERATES. IN PARTICULAR, WE INTEND TO FOCUS OUR RESOURCES ON GROUPS AND ORGANIZATIONS THAT ARE DEDICATED TO PROMOTING HEALTHY FAMILIES AND ORAL HEALTH USING VARIOUS HEALTH, EDUCATION, AND LITERACY INITIATIVES. WE INTEND TO PARTNER WITH LIKE-MINDED ORGANIZATIONS TO LEVERAGE OUR RESOURCES AND BROADEN OUR SCOPE.Description1Txt
Expenses1$7,305Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$533,427AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,150,476AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,683,903TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,683,903AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$25,259CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,658,644NetVlNoncharitableAssetsAmt
Minimum Investment Return$82,932MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$82,932MinimumInvestmentReturnAmt
Tax Based On Investment Income$612TaxBasedOnInvestmentIncomeAmt
Total Tax$612TotalTaxAmt
Distributable Before Adj$82,320DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$82,320DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$82,320DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$7,421ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$7,421QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$7,421AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$82,320DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr3$113,727ExcessDistributionCyovYr3Amt
Total Excess Distribution Cyov$113,727TotalExcessDistributionCyovAmt
Qualifying Distributions$7,421QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$7,421AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$74,899ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$74,899ExcessDistributionCyovAppCYAmt
Total Corpus$38,828TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$38,828ExcessDistriCyovToNextYrAmt
Excess From Year3$38,828ExcessFromYear3Amt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd
Total Grant Or Contri Pd Dur Yr$0TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$20,946ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$17,168ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$38,114ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$38,114TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
3INTEREST ON SHORT TERM INVESTMENTS
4DIVIDENDS ON SHORT TERM INVESTMENTS

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOYes (1)RelationshipsNonchrtblEOInd

Relationship Schedule Detail RelationshipScheduleDetail (9 entries)

Organization TypeOrganizationTypeDescRelationship DescriptionRelationshipDescriptionTxt
RENAISSANCE HEALTH SERVICE CORPORATION
501(C)(4)INDIRECT CONTROLLING ENTITY
DELTA DENTAL PLAN OF MICHIGAN INC
501(C)(4)COMMONLY CONTROLLED INDIRECTLY BY RENAISSANCE HEALTH SERVICE CORPORATION
DELTA DENTAL OF TENNESSEE INC
501(C)(4)COMMONLY CONTROLLED INDIRECTLY BY RENAISSANCE HEALTH SERVICE CORPORATION
DELTA DENTAL PLAN OF NEW MEXICO INC
501(C)(4)COMMONLY CONTROLLED INDIRECTLY BY RENAISSANCE HEALTH SERVICE CORPORATION
DELTA DENTAL OF NORTH CAROLINA
501(C)(4)COMMONLY CONTROLLED INDIRECTLY BY RENAISSANCE HEALTH SERVICE CORPORATION
DELTA DENTAL PLAN OF OHIO INC
501(C)(4)COMMONLY CONTROLLED INDIRECTLY BY RENAISSANCE HEALTH SERVICE CORPORATION
DELTA DENTAL PLAN OF INDIANA INC
501(C)(4)COMMONLY CONTROLLED INDIRECTLY BY RENAISSANCE HEALTH SERVICE CORPORATION
DELTA DENTAL PLAN OF ARKANSAS
501(C)(4)COMMONLY CONTROLLED INDIRECTLY BY RENAISSANCE HEALTH SERVICE CORPORATION
DELTA DENTAL OF KENTUCKY INC
501(C)(4)COMMONLY CONTROLLED INDIRECTLY BY RENAISSANCE HEALTH SERVICE CORPORATION

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryAUDIT EXPENSECategoryTxt
Amt$3,300Amt
Net Investment Income$1,650NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,650DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockMUTUAL FUNDSStockNm
EOY Book Value$550,123EOYBookValueAmt
EOYFMV$550,123EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescINTEREST RECEIVABLEDesc
BOY Book Value$2,454BOYBookValueAmt
EOY Book Value$236EOYBookValueAmt
EOYFMV$236EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK CHARGES$1,017$1,017$0
LIABILITY INSURANCE$213$0$213
INVESMENT MANAGER FEES$4,943$4,943$0
SUPPLIES-$211$0-$211
AFFILIATE CONTRACT LABOR$4,904$0$4,904
COMPUTER SERVICES$377$0$377
ADVERTISING$400$0$400
REGULATORY AGENCY FEES$88$0$88
FEDERAL TAX REFUND-$116-$116$0

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescNET UNREALIZED GAINDesc
Amt$53,434Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescDUE TO AFFILIATESDesc
BOY Book Value$415BOYBookValueAmt
EOY Book Value$2,164EOYBookValueAmt

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