2014-10-27T10:42:17-05:00 2013-12-31 Kundinger Corder & Engle PC 475 Lincoln St Suite 200 Denver CO 80203 990 2013-01-01 841389431 Delta Dental Plan of Colorado Foundation Inc DELT 3037419300 4582 S Ulster Street No 800 Denver CO 80237 Barbara Springer Executive Director 3037419300 2014-10-27 1 Suzanne K Engle P01375409 3035345953 2013 2015-11-30 17:44:51Z Delta Dental of Colorado Foundation Barbara Springer 4582 S Ulster Street No 800 Denver CO 80237 4246306 0 X www.deltadentalco.com X 1997 CO Improving Colorado's oral health by eradicating childhood tooth decay. 9 8 6 5 0 0 6538707 3643694 0 0 652481 602612 0 0 7191188 4246306 15000 315500 0 0 155754 270443 0 0 0 624070 1591266 794824 2177209 6396364 2069097 21731390 25414934 917253 572698 20814137 24842236 X Improving Colorado's oral health by eradicating childhood tooth decay. 1 0 1358750 0 0 Public Will Building for Children's Oral Health - a communication approach to build public support for behavior change and lead to deeper public understanding and prioritization of oral health as a healthcare issue. 315500 315500 0 Grants to programs that prevent oral disease, increase education, increase access to preventative care, and system collaboration. 46656 0 0 High Performing Health Centers - a collaboration to develop a dashboard of key measures needed to support a high quality dental program, and then identify technical assistance support to help community health centers reach certain benchmarks. 163845 0 0 Programs that prevent oral disease, increase education and oral health awareness, increase access to preventative care, systems collaboration and other related expenses incurred to execute and monitor grants. 163845 1884751 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 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 31 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 X 9 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Barbara Springer 3037419300 4582 S Ulster Street Denver CO 80237 Terry R Koele Board Chair 3.00 0.00 X X 10050 0 0 Brian P HendricksonDMD Treasurer 3.00 0.00 X X 6900 0 0 Marilyn E Taylor Secretary 3.00 4.00 X X 0 23524 1911 Gail S SchoettlerPhD Board Member 2.00 4.00 X 0 26250 359 Bruce N Calonge MDMPH Board Member 2.00 0.00 X 6500 0 0 Donald S Safer DDS MS Board Member 2.00 4.00 X 0 19712 462 Kathryn A Paul Board Member 2.00 43.00 X 0 511767 38983 Cathy Garcia Board Member 2.00 0.00 X 6500 0 0 Mary Noonan Board Member 2.00 4.00 X 0 27853 671 Barbara Springer Executive Director 22.50 22.50 X 104304 153637 45483 134254 762743 87869 1 0 1 0 Amelie Company 2601 Blake Street Ste 150 Denver CO 80205 Strategic Communications 858400 Metropolitan Group 519 SW Third Avenue Ste 700 Portland OR 97204 Strategic Communications 187766 Sabine Kortals 1630 Clarkson Street Denver CO 80218 Strategic Communications 157500 3 3643694 3643694 238245 238245 364367 0 364367 364367 364367 4246306 0 0 602612 X 315500 315500 134254 52152 82102 136189 89795 46394 63686 63686 778634 757074 21560 59968 19407 40561 9572 9572 28790 28790 1226 1226 Public Will Building 641251 641251 Fees, licenses & dues 8139 8139 2177209 1884751 292458 0 2787369 366712 6515000 3628000 98105 101938 12330916 21318284 21731390 25414934 81608 40593 741667 450000 93978 82105 917253 572698 X 10894325 17312405 7919812 5529831 2000000 2000000 20814137 24842236 21731390 25414934 2069097 1959002 0 X X 0 1 X 1 0 X X X 0 0 0 Colorado Dental Service Inc 840568337 9 1 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3128145 600019 3728164 2845857 282288 3128145 2832341 13516 2845857 2528124 304217 2832341 2131720 396404 2528124 0.00000 0.53650 0.46350 0 0 0 Due to Colorado Dental Service, Inc. 82105 82105 X 6163373 1959002 21751 1980753 4182620 63686 63686 4246306 2135274 21751 21751 2113523 63686 63686 2177209 Part V, Line 4: The endowment funds are for general support of the Organization's operations. Part X, Line 2: The Foundation follows the Accounting for Uncertainty in Income Taxes accounting standard which requires the Foundation to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The Foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are significant to the financial statements. The Foundation's federal Return of Organization Exempt From Income Tax (Form 990) for the previous three years, 2010 through 2012, are subject to examination by the IRS, generally for three years after they were filed. 1 Oral Health Colorado 1985 Union Street Lakewood CO 80215 900137772 501(c)(3) 12500 Oral Health Collaboration Colorado Foundation for Public Health and the Environment 400 S Colorado Boulevard Ste 800 Denver CO 80246 841267213 501(c)(3) 40000 Health Education The Children's Museum of Denver Inc 2121 Childrens Museum Drive Denver CO 80211 840658142 501(c)(3) 260000 $60,000 for Healthy Smiles Initiative program; $200,000 for exhibit 4 2 Part I, Line 2: The Organization requires periodic reports to ascertain that the grants are used for their proper intended purpose. 0 0 0 0 0 0 0 0 0 Kathryn A Paul Board Member 0 392572 0 119195 0 0 0 33500 0 5483 0 550750 0 0 Barbara Springer Executive Director 104304 116565 0 37072 0 0 0 25715 0 19768 104304 199120 0 0 Part I, Line 3 Barbara Springer, the Foundation's Executive Director, is an employee of Colorado Dental Service, Inc. d/b/a Delta Dental of Colorado #84-0568337. Barbara Springer receives compensation for her role as Vice President of Delta Dental of Colorado and a portion of her salary is paid by the Foundation for her role as part-time executive director. As such, Delta Dental of Colorado's compensation committee/board establishes and approves her compensation based upon recommendations of an independent compensation consultant and compensation survey or study. The Foundation's Board approves the amount of time spent for the Foundation and related compensation that will be reimbursed to Delta Dental of Colorado for her role with the Foundation. Form 990, Part III, line 2 Sealant Programs - a year-long study and analysis of school-based sealant programs across the state of Colorado. Form 990, Part VI, Section A, line 2 Kathryn Ann Paul, Board Member, and Barbara Springer, Executive Director, are employees of Colorado Dental Service, Inc. d/b/a Delta Dental of Colorado #84-0568337. Four board members, Marilyn Taylor, Donald S. Safer, DDS, Mary Noonan, and Gail Schoettler, PhD, are also board members of Delta Dental of Colorado, which employs Ms. Paul and Ms. Springer. Kathryn Ann Paul receives compensation exclusively for her role as President and CEO of Colorado Dental Service, Inc. and is not compensated for her role as a director of Delta Dental Plan of Colorado Foundation, Inc. Barbara Springer receives compensation for her role as Vice President of Colorado Dental Service, Inc. and a portion of her salary is paid by the Foundation for her part-time role as the Executive Director. Form 990, Part VI, Section B, line 11 The Organization has a Finance and Investment Committee of the Board of Directors that is responsible for reviewing the Form 990. A draft is also presented to the Board for review prior to being filed. Once the Board approves the Form 990, it is then subsequently filed. Form 990, Part VI, Section B, line 12c The completed annual conflict of interest statements are maintained by the Executive Director who ensures that board members excuse themselves from voting on any matters for which there is a conflict of interest. Form 990, Part VI, Section B, line 15 The Foundation's Executive Director, is an employee of Colorado Dental Delta Dental of Colorado. A portion of her salary is paid by the Foundation for her role as part-time executive director based upon time spent working for the Foundation, using compensation that is determined by Delta Dental of Colorado. The Foundation's Board approves the amount of time spent for the Foundation and related compensation that will be reimbursed to Delta Dental of Colorado for her role with the Foundation. All accounting services provided to the Foundation were provided by Delta Dental of Colorado at no cost to the Foundation. As such, the process for determining the compensation of these individuals is done by Delta Dental of Colorado. Form 990, Part VI, Section C, line 19 The Organization maintains copies of the governing documents, conflict of interest policy, and financial statements that are available for public inspection. The Organization has a statement on its website that informs the public that these documents are available for public inspection at its corporate headquarters. Form 990, Part IX, line 11g Misc Consultants: Program service expenses 68,554. Management and general expenses 21,560. Fundraising expenses 0. Total expenses 90,114. Public Will Building Consultants: Program service expenses 688,520. Management and general expenses 0. Fundraising expenses 0. Total expenses 688,520. Part XII, Line 2c Process has not changed from the prior year. Colorado Dental Service Inc dba Delta Dental of Colorado 4582 S Ulster Street Denver CO 80237 840568337 Providing dental service to the public through dental benefit programs. CO 501(c)4 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 Colorado Dental Service Inc dba Delta Dental of Colorado C 3643694 cash Colorado Dental Service Inc dba Delta Dental of Colorado P 326735 cash