COLORADO DENTAL SERVICE INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- COLORADO DENTAL SERVICE INC (EIN 84-0568337)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-09
- IRS object ID
- 201843139349302669
- Schema version
- 2017v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-09T13:25:27-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 NICOLLET MALL SUITE 1100 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840568337 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLORADO DENTAL SERVICE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLO | BusinessNameControlTxt |
| Phone | 8002330860 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4582 SO ULSTER STREET NO 800 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80237 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREGORY VOCHIS | PersonNm |
| Person Title | CFO AND TREASURER | PersonTitleTxt |
| Phone | 8002330860 | PhoneNum |
| Signature | 2018-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TODD A JACKSON | PreparerPersonNm |
| PTIN | P00092672 | PTIN |
| Phone | 6123324300 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.171.131.187 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-08 | IPDt |
| IP Tm | 16:27:42 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C0F43978DBA0C0105C9EC865D2B1B55C6AA9D490 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C0F43978DBA0C0105C9EC865D2B1B55C6AA9D490 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELTA DENTAL OF COLORADO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HELEN WEISS DREXLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4582 SO ULSTER STREET NO 800 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $415,513,605 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.DELTADENTALCO.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1958 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE ORAL HEALTH OF THE COMMUNITIES WE SERVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 231 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $113,328 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $381,958,178 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $410,867,241 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,769,474 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,640,070 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,774 | PYOtherRevenueAmt |
| CY Other Revenue | $6,294 | CYOtherRevenueAmt |
| PY Total Revenue | $383,733,426 | PYTotalRevenueAmt |
| CY Total Revenue | $415,513,605 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,043,553 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,316,312 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $329,503,291 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $356,259,552 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,129,041 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,553,711 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $27,935,429 | PYOtherExpensesAmt |
| CY Other Expenses | $30,835,339 | CYOtherExpensesAmt |
| PY Total Expenses | $380,611,314 | PYTotalExpensesAmt |
| CY Total Expenses | $411,964,914 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,122,112 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,548,691 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $122,593,438 | TotalAssetsBOYAmt |
| Total Assets EOY | $134,333,332 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $33,815,379 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $38,372,923 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $88,778,059 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $95,960,409 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DELTA DENTAL OF COLORADO (DDCO) WAS FORMED AS A 501(C)(4) ORGANIZATION IN ORDER TO IMPROVE THE ORAL HEALTH OF THE COMMUNITIES IT SERVES. BECAUSE PEOPLE WITH DENTAL INSURANCE OVER TIME HAVE BETTER ORAL HEALTH OUTCOMES, DELTA DENTAL OF COLORADO DEVOTES ITSELF TO PROVIDING HIGH QUALITY AFFORDABLE DENTAL INSURANCE TO AS MANY COLORADANS AS POSSIBLE. UNFORTUNATELY, THERE ARE MANY PEOPLE FOR WHOM DENTAL INSURANCE IS NOT POSSIBLE. FOR THESE PEOPLE, DELTA DENTAL HAS A NUMBER OF DIFFERENT PROGRAMS ESTABLISHED TO PROVIDE THEM WITH ORAL HEALTH EDUCATION, DIRECT PATIENT DENTAL SERVICES, AND FREE DENTAL INSURANCE SO THAT GOOD ORAL HEALTH WILL ALSO BE ACHIEVABLE FOR THEM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $399,772,677 | ExpenseAmt |
| Revenue | $410,867,241 | RevenueAmt |
| Desc | PROVISION OF RISK AND SELF-FUNDED PLANS TO SUBSCRIBERSDELTA DENTAL OF COLORADO DEVOTES ITSELF TO ITS MISSION OF IMPROVING THE ORAL HEALTH OF COLORADO'S PEOPLE. BECAUSE PEOPLE WITH DENTAL INSURANCE ARE OVER TWICE AS LIKELY TO VISIT A DENTIST REGULARLY, DELTA DENTAL OF COLORADO WORKS HARD TO MAKE DENTAL INSURANCE AS AFFORDABLE AND ACCESSIBLE AS POSSIBLE, AND TO THAT END, INSURES OVER 1,000,000 PEOPLE IN COLORADO AND 300,000 IN OTHER VARIOUS STATES. THE REVENUE GENERATED IS USED TO FUND THE COMMUNITY BENEFIT EFFORTS DESCRIBED IN LINE 4B. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,828,000 | ExpenseAmt |
| Grant | $7,316,312 | GrantAmt |
| Desc | COMMUNITY BENEFITS PROGRAMSBECAUSE DENTAL INSURANCE IS NOT POSSIBLE FOR EVERYONE, DELTA DENTAL OF COLORADO DEVOTES SIGNIFICANT RESOURCES AND MONEY TO PROVIDING DENTAL SERVICES AND ORAL HEALTH INFORMATION TO AS MANY PEOPLE AS POSSIBLE; PARTICULARLY OVERLOOKED POPULATIONS, WHERE ORAL DISEASE IS MORE PREVALENT. TO THAT END, DELTA DENTAL OF COLORADO, OVER THE PAST FOURTEEN YEARS, HAS DEVOTED A SIGNIFICANT PERCENTAGE OF ITS ADJUSTED NET GAIN TO ITS COMMUNITY ENGAGEMENT PROGRAM AND THE DELTA DENTAL OF COLORADO FOUNDATION. IN 2017, DELTA DENTAL OF COLORADO DONATED APPROXIMATELY $5,750,000 TO THE DELTA DENTAL OF COLORADO FOUNDATION. DELTA DENTAL OF COLORADO ALSO PLEDGED $650,000 TO SPRINGROCK DENTAL, INC., A NON-PROFIT ORGANIZATION WHOSE PURPOSE IS TO PROVIDE ORAL HEALTHCARE TO UNDERSERVED COLORADANS. FURTHERMORE, DELTA DENTAL OF COLORADO SPENT APPROXIMATELY $600,000 ON A NUMBER OF INITIATIVES THROUGH ITS COMMUNITY ENGAGEMENT PROGRAM. THESE PROGRAMS INCLUDED NUMEROUS COMMUNITY EVENTS WHERE COMPANY EMPLOYEES PROVIDED OVER 145,000 TOOTHBRUSHES AND ORAL HEALTH INSTRUCTION. IT ALSO INVESTED APPROXIMATELY $160,000 TO ADMINISTER, LAND OF SMILES, AN ORAL HEALTH EDUCATIONAL THEATER PROGRAM. THIS THEATER PROGRAM PUT ON FREE PERFORMANCES AT COLORADO ELEMENTARY SCHOOLS, TEACHING CHILDREN THE IMPORTANCE OF GOOD ORAL HEALTH AND HOW TO TAKE CARE OF THEIR TEETH. ONE HUNDRED AND FIFTY-FOUR SCHOOLS AND OVER 36,500 CHILDREN WERE REACHED THROUGH THE FREE "LAND OF SMILES" PROGRAM. FREE ORAL HYGENE SUPPLIES WERE ALSO PROVIDED TO ALL THE STUDENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $407,600,677 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 26998 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 231 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREGORY VOCHIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7204894718 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4582 SO ULSTER STREET NO 800 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80237 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| HELEN WEISS DREXLER | ||||||||||
| CEO/PRESIDENT | 43.00 | 2.00 | Yes (X) | Yes (X) | $388,588 | $0 | $23,838 | |||
| KATHRYN ANN PAUL | ||||||||||
| CEO/PRESIDENT (RETIRED JAN 2017) | 0.50 | 0.00 | Yes (X) | Yes (X) | $338,885 | $0 | $3,172 | |||
| MARILYN E TAYLOR | ||||||||||
| CHAIR | 5.00 | 3.00 | Yes (X) | Yes (X) | $51,927 | $0 | $0 | |||
| KELLY J BROUGH | ||||||||||
| VICE CHAIR | 5.00 | 2.00 | Yes (X) | Yes (X) | $11,304 | $0 | $0 | |||
| DOUGLAS B BERKEY DMD MPH MS | ||||||||||
| TRUSTEE | 5.00 | Yes (X) | $23,751 | $0 | $0 | |||||
| RICHARD CALL DMD | ||||||||||
| TRUSTEE | 5.00 | Yes (X) | $22,800 | $0 | $0 | |||||
| BRUCE NED CALONGE MD MPH | ||||||||||
| TRUSTEE | 5.00 | Yes (X) | $23,820 | $0 | $0 | |||||
| JOHN PAUL HOPKINS | ||||||||||
| TRUSTEE | 5.00 | Yes (X) | $31,092 | $0 | $0 | |||||
| KIMBERLY ANN KRETSCH DDS | ||||||||||
| TRUSTEE | 5.00 | Yes (X) | $22,582 | $0 | $0 | |||||
| MARY MARGARET NOONAN | ||||||||||
| TRUSTEE | 5.00 | Yes (X) | $33,820 | $0 | $0 | |||||
| BRANDON OWEN DDS | ||||||||||
| TRUSTEE | 5.00 | Yes (X) | $23,457 | $0 | $0 | |||||
| HASSAN SALEM | ||||||||||
| TRUSTEE | 5.00 | Yes (X) | $18,882 | $0 | $0 | |||||
| MARK WEHRLE CPA RETIRED | ||||||||||
| TRUSTEE | 5.00 | Yes (X) | $31,411 | $0 | $0 | |||||
| LEO TOKAR | ||||||||||
| TRUSTEE | 5.00 | Yes (X) | $16,432 | $0 | $0 | |||||
| THOMAS B SWAIN DDS | ||||||||||
| TRUSTEE | 5.00 | Yes (X) | $20,358 | $0 | $0 | |||||
| WALT VOGL DDS | ||||||||||
| TRUSTEE | 5.00 | 2.00 | Yes (X) | $34,569 | $0 | $0 | ||||
| VICTOR LAZZARO JR | ||||||||||
| TRUSTEE | 5.00 | Yes (X) | $29,369 | $0 | $0 | |||||
| GREGORY VOCHIS | ||||||||||
| CFO/TREASURER | 45.00 | 2.00 | Yes (X) | $252,677 | $0 | $43,094 | ||||
| LINDA MARIE ARNESON | ||||||||||
| COO/ASST. SECRETARY | 45.00 | 0.00 | Yes (X) | $387,911 | $0 | $40,155 | ||||
| DAVID W GERBUS JD | ||||||||||
| VICE PRESIDENT/ASST. SECRETARY | 45.00 | 0.00 | Yes (X) | $240,164 | $0 | $30,603 | ||||
| BARBARA BLACKBURN SPRINGER JD | ||||||||||
| VICE PRESIDENT (RETIRED JAN 2017) | 0.50 | 0.00 | $156,577 | $0 | $1,465 | Yes (X) | ||||
| JESSICA JEAN LAWHEAD | ||||||||||
| VICE PRESIDENT - RETIRED 2017 | 45.00 | 0.00 | $381,116 | $0 | $48,284 | Yes (X) | ||||
| CHERYL ANN LERNER DMD | ||||||||||
| VICE PRESIDENT | 45.00 | $252,556 | $0 | $39,369 | Yes (X) | |||||
| KATHLEEN S JACOBY | ||||||||||
| VICE PRESIDENT | 45.00 | $186,386 | $0 | $31,617 | Yes (X) | |||||
| ROBERT MARK THOMPSON | ||||||||||
| VICE PRESIDENT | 45.00 | $297,587 | $0 | $57,772 | Yes (X) | |||||
| ALLISON CUSICK MPA | ||||||||||
| FOUNDATION EXECUTIVE DIRECTOR | 12.00 | 28.00 | $50,993 | $118,985 | $32,877 | Yes (X) | ||||
| STEPHANIE RAUZI | ||||||||||
| SENIOR SALES EXECUTIVE | 45.00 | $246,416 | $0 | $50,815 | Yes (X) | |||||
| MATTHEW CASSADY | ||||||||||
| DIRECTOR OF COMPLIANCE | 45.00 | $153,627 | $0 | $34,595 | Yes (X) | |||||
| BRIAN L STEELE | ||||||||||
| DIRECTOR OF CLIENT SRVCS | 45.00 | $190,891 | $0 | $41,812 | Yes (X) | |||||
| LORRI KOHLE | ||||||||||
| SENIOR SALES EXECUTIVE | 45.00 | $152,718 | $0 | $33,154 | Yes (X) | |||||
| ELISABETH KONEN | ||||||||||
| COMMUNITY BENEFIT DIRECTOR | 22.50 | 22.50 | $105,766 | $105,766 | $31,338 | Yes (X) | ||||
| DAVID A BEAL | ||||||||||
| FORMER OFFICER | 0.00 | 45.00 | $42,543 | $105,772 | $15,453 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,220,975 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $330,523 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $559,413 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 41 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ENCARA INC | |||||
| 4818 STARKEY ROAD SOUTHWEST | ROANOKE | VA | 24018 | ADVERTISING, PRODUCT MGMNT, MKTG | $2,218,523 |
| DELTA DENTAL OF VIRGINIA | |||||
| 4818 STARKEY ROAD SOUTHWEST | ROANOKE | VA | 24018 | IT SUPPORT & CLAIMS PROCESSING | $1,771,191 |
| BLUE 449 INC | |||||
| 375 HUDSON ST 7TH FLOOR | NEW YORK | NY | 10014 | MARKETING & MEDIA | $1,140,498 |
| AG STANFORD PLACE III LLC | |||||
| 4000 E THIRD AVE STE 500 | FOSTER CITY | CA | 94404 | FACILITIES & RENT | $846,941 |
| WYSSTA SERVICES INC | |||||
| PO BOX 86 | STEVENS POINT | WI | 54481 | CLAIMS PROCESSING | $803,717 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 62 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SELF FUNDED PLAN PREMIUMS | 524114 | $216,173,021 | $216,173,021 |
| RISK PLAN PREMIUMS | 524114 | $179,837,411 | $179,837,411 |
| ADMINISTRATION - SELF FUNDED PLAN | 524298 | $14,149,092 | $14,149,092 |
| RISK SHARING | 524298 | $369,860 | $369,860 |
| DISCOUNT PLAN FEES | 524114 | $337,857 | $337,857 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $410,867,241 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,301,601 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $107,034 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,194,567 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,338,469 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,338,469 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,338,469 | TotalRevenueColumnAmt |
| Exclusion | $2,338,469 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VISION PREMIUMS | Desc |
| Business | 524298 | BusinessCd |
| Total Revenue Column | $6,294 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $6,294 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,294 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $415,513,605 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $410,867,241 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $113,328 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,533,036 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,316,312 | TotalAmt |
| Program Services | $7,316,312 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,259,552 | TotalAmt |
| Program Services | $356,259,552 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,658,245 | TotalAmt |
| Program Services | $3,585,080 | ProgramServicesAmt |
| Management And General | $73,165 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,566,949 | TotalAmt |
| Program Services | $9,375,610 | ProgramServicesAmt |
| Management And General | $191,339 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $662,070 | TotalAmt |
| Program Services | $648,829 | ProgramServicesAmt |
| Management And General | $13,241 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,759,453 | TotalAmt |
| Program Services | $2,704,264 | ProgramServicesAmt |
| Management And General | $55,189 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $906,994 | TotalAmt |
| Program Services | $888,854 | ProgramServicesAmt |
| Management And General | $18,140 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,934,114 | TotalAmt |
| Program Services | $3,947,291 | ProgramServicesAmt |
| Management And General | $986,823 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,752 | TotalAmt |
| Program Services | $153,402 | ProgramServicesAmt |
| Management And General | $38,350 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,988 | TotalAmt |
| Management And General | $181,988 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,753 | TotalAmt |
| Management And General | $261,753 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,260,506 | TotalAmt |
| Program Services | $882,354 | ProgramServicesAmt |
| Management And General | $378,152 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,735,204 | TotalAmt |
| Program Services | $2,735,204 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $743,902 | TotalAmt |
| Program Services | $520,731 | ProgramServicesAmt |
| Management And General | $223,171 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,392,418 | TotalAmt |
| Program Services | $1,913,934 | ProgramServicesAmt |
| Management And General | $478,484 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $914,176 | TotalAmt |
| Program Services | $731,341 | ProgramServicesAmt |
| Management And General | $182,835 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,827 | TotalAmt |
| Program Services | $47,765 | ProgramServicesAmt |
| Management And General | $191,062 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,361 | TotalAmt |
| Program Services | $11,672 | ProgramServicesAmt |
| Management And General | $46,689 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,437,259 | TotalAmt |
| Program Services | $790,492 | ProgramServicesAmt |
| Management And General | $646,767 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COMMISSIONS | $7,726,776 | $7,726,776 | |
| DATA PROCESSING | $5,564,391 | $5,564,391 | |
| POSTAGE & MAILING | $1,985,444 | $1,588,355 | $397,089 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,468 | TotalAmt |
| Program Services | $208,468 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,964,914 | TotalAmt |
| Program Services | $407,600,677 | ProgramServicesAmt |
| Management And General | $4,364,237 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,445,083 | BOYAmt |
| EOY | $3,812,283 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,703,897 | BOYAmt |
| EOY | $7,262,593 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,417,034 | BOYAmt |
| EOY | $23,843,112 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,101,762 | BOYAmt |
| EOY | $955,129 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,972,464 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,627,544 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,610,483 | BOYAmt |
| EOY | $4,344,920 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,096,501 | BOYAmt |
| EOY | $91,663,968 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,010 | BOYAmt |
| EOY | $1,120,010 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,668 | BOYAmt |
| EOY | $1,331,317 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,593,438 | BOYAmt |
| EOY | $134,333,332 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,133,290 | BOYAmt |
| EOY | $11,115,634 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,476,916 | BOYAmt |
| EOY | $5,750,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,574,666 | BOYAmt |
| EOY | $2,764,894 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,630,507 | BOYAmt |
| EOY | $18,742,395 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,815,379 | BOYAmt |
| EOY | $38,372,923 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,778,059 | BOYAmt |
| EOY | $95,960,409 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,778,059 | BOYAmt |
| EOY | $95,960,409 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,593,438 | BOYAmt |
| EOY | $134,333,332 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,548,691 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,727,514 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$93,855 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,360,769 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,259,902 | DepreciationAmt |
| Book Value | $1,100,867 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,463,618 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,741,021 | DepreciationAmt |
| Book Value | $1,722,597 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,148,077 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,626,621 | DepreciationAmt |
| Book Value | $1,521,456 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,344,920 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROVISION FOR UNPAID CLAIMS | Desc |
| Amt | $18,742,395 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $18,742,395 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. GENERALLY, THE COMPANY IS NO LONGER SUBJECT TO FEDERAL INCOME TAX RETURN EXAMINATIONS FOR THE YEARS PRIOR TO 2014. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (55 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| COLORADO CHILDRENS CAMPAIGN | |||||||
| 1580 LINCOLN STREET SUITE 420 | DENVER | CO | 80203 | 742374672 | 501(C)(3) | $37,500 | SUPPORT LOCAL ORGANIZATION |
| COLORADO COALITION FOR THE MEDICALLY UNDERSERVED | |||||||
| PO BOX 18877 | DENVER | CO | 80218 | 432007393 | 501(C)(3) | $35,000 | SUPPORT LOCAL HEALTH ORGANIZATION |
| DENVER ZOOLOGICAL FOUNDATION | |||||||
| 2300 STEELE STREET | DENVER | CO | 80205 | 840502539 | 501(C)(3) | $30,000 | SUPPORT LOCAL ORGANIZATION |
| FLORENCE CRITTENTON SERVICES OF COLORADO | |||||||
| 96 SOUTH ZUNI STREET | DENVER | CO | 80223 | 840429686 | 501(C)(3) | $29,000 | SUPPORT LOCAL ORGANIZATION |
| MILE HIGH UNITED WAY | |||||||
| 711 PARK AVENUE WEST | DENVER | CO | 80205 | 840404235 | 501(C)(3) | $27,500 | SUPPORT LOCAL ORGANIZATION |
| AMERICAN HEART ASSOCIATION | |||||||
| 7272 GREENVILLE AVENUE | DALLAS | TX | 75231 | 135613797 | 501(C)(3) | $20,000 | SUPPORT LOCAL HEALTH ORGANIZATION |
| COLORADO MISSION OF MERCY | |||||||
| 430 COLORADO AVENUE | PUEBLO | CO | 81004 | 271586585 | 501(C)(3) | $20,000 | SUPPORT LOCAL HEALTH ORGANIZATION |
| COLO ASSOC COMMERCE & INDUSTRY | |||||||
| 1600 BROADWAY SUITE 1000 | DENVER | CO | 80202 | 840174402 | 501(C)(3) | $16,450 | SUPPORT LOCAL ORGANIZATION |
| WOMENS FOUNDATION OF COLORADO | |||||||
| 1901 E ASBURY AVE | DENVER | CO | 80208 | 841039305 | 501(C)(3) | $15,000 | SUPPORT LOCAL ORGANIZATION |
| DENVER AREA COUNCIL (BOY SCOUTS OF AMERICA) | |||||||
| 10455 WEST 6TH AVE SUITE 100 | DENVER | CO | 80215 | 840404225 | 501(C)(3) | $14,000 | SUPPORT LOCAL ORGANIZATION |
| CLINICA TEPEYAC | |||||||
| 4725 HIGH STREET | DENVER | CO | 80216 | 841285505 | 501(C)(3) | $13,000 | SUPPORT LOCAL HEALTH ORGANIZATION |
| DENVER ACTORS FUND INC | |||||||
| PO BOX 11182 | DENVER | CO | 80211 | 462988908 | 501(C)(3) | $12,277 | CULTURE AND HUMANITIES |
| AMERICAN RED CROSS | |||||||
| 444 SHERMAN ST | DENVER | CO | 80203 | 530196605 | 501(C)(3) | $10,000 | SUPPORT LOCAL HEALTH ORGANIZATION |
| COLORADO SYMPHONY ASSOCIATION | |||||||
| 1000 14TH STREET UNIT 15 | DENVER | CO | 80202 | 840511458 | 501(C)(3) | $10,000 | CULTURE AND HUMANITIES |
| BOYS & GIRLS CLUBS OF METRO DENVER | |||||||
| 2017 WEST 9TH AVENUE | DENVER | CO | 80204 | 840510404 | 501(C)(3) | $10,000 | SUPPORT LOCAL ORGANIZATION |
| JUVENILE DIABETES RESEARCH FND | |||||||
| 26 BROADWAY 14TH FLOOR | NEW YORK | NY | 10004 | 231907729 | 501(C)(3) | $10,000 | SUPPORT LOCAL CHAPTER OF NATIONAL ORGANIZATION |
| CRAIG HOSPITAL FOUNDATION | |||||||
| 3425 SOUTH CLARKSON STREET | ENGLEWOOD | CO | 80113 | 237352287 | 501(C)(3) | $10,000 | SUPPORT LOCAL HEALTH ORGANIZATION |
| COLFAX MARATHON PARTNERSHIP INC | |||||||
| 201 MILWAUKEE STREET | DENVER | CO | 80206 | 870737183 | 501(C)(3) | $10,000 | SUPORT LOCAL ORGANIZATION |
| ROCKY MOUNTAIN PBS | |||||||
| 1089 BANNOCK STREET | DENVER | CO | 80204 | 840510785 | 501(C)(3) | $10,000 | CULTURE AND HUMANITIES |
| AMP THE CAUSE | |||||||
| 1616 17TH STREET 3462 | DENVER | CO | 80202 | 201706475 | 501(C)(3) | $10,000 | SUPPORT LOCAL HEALTH ORGANIZATION |
| DENVER PUBLIC SCHOOLS | |||||||
| 1860 LINCOLN ST 9TH FL | DENVER | CO | 80203 | 841224325 | 501(C)(3) | $10,000 | SUPPORT LOCAL ORGANIZATION |
| ORAL HEALTH COLORADO | |||||||
| PO BOX 150668 | LAKEWOOD | CO | 80215 | 900137772 | 501(C)(3) | $7,500 | SUPPORT LOCAL HEALTH ORGANIZATION |
| DUMB FRIENDS LEAGUE | |||||||
| 2080 S QUEBEC ST | DENVER | CO | 80231 | 840405254 | 501(C)(3) | $7,500 | SUPPORT LOCAL ORGANIZATION |
| NEWSED COMMUNITY DEVELOPMENT CORPORAT'N | |||||||
| 901 W 10TH AVENUE UNIT 2A | DENVER | CO | 80204 | 742275534 | 501(C)(3) | $7,000 | CULTURE AND HUMANITIES |
| AMERICAN CANCER SOCIETY | |||||||
| 2255 S ONEIDA ST | DENVER | CO | 80224 | 131788491 | 501(C)(3) | $6,000 | SUPPORT LOCAL HEALTH ORGANIZATION |
| GOODWILL INDUSTRIES OF DENVER | |||||||
| 6850 FEDERAL BLVD | DENVER | CO | 80221 | 840405513 | 501(C)(3) | $6,000 | SUPPORT LOCAL ORGANIZATION |
| UNIVERSITY OF COLORADO DENVER BUSINESS SCHOOL | |||||||
| CAMPUS BOX 165 PO BOX 173364 | DENVER | CO | 80217 | 846000555 | 501(C)(3) | $5,500 | SUPPORT LOCAL ORGANIZATION |
| COLO WOMENS CHAMBER OF COMM | |||||||
| 1350 17TH SREET SUITE 100 | DENVER | CO | 80202 | 841145793 | 501(C)(3) | $5,050 | SUPPORT LOCAL ORGANIZATION |
| REACH OUT AND READ COLORADO | |||||||
| 1660 SOUTH ALBION STREET | DENVER | CO | 80222 | 841172160 | 501(C)(3) | $5,000 | SUPPORT LOCAL ORGANIZATION |
| DENVER HEALTH FOUNDATION | |||||||
| 601 BROADWAY MC 0111 | DENVER | CO | 80203 | 841085196 | 501(C)(3) | $5,000 | SUPPORT LOCAL HEALTH ORGANIZATION |
| SUN VALLEY YOUTH CENTER INC | |||||||
| 1230 DECATUR | DENVER | CO | 80204 | 841471356 | 501(C)(3) | $5,000 | SUPPORT LOCAL ORGANIZATION |
| ART STUDENTS LEAGUE OF DENVER | |||||||
| 200 GRANT STREET | DENVER | CO | 80203 | 841042289 | 501(C)(3) | $5,000 | CULTURE AND HUMANITIES |
| COLORADO SUCCEEDS | |||||||
| 1201 E COLFAX AVENUE | DENVER | CO | 80218 | 753221270 | 501(C)(3) | $5,000 | SUPPORT LOCAL ORGANIZATION |
| AURORA PUBLIC SCHOOLS EDUCATION FOUNDATION | |||||||
| 15701 E 1ST AVE 206 | AURORA | CO | 80011 | 742477363 | 501(C)(3) | $5,000 | SUPPORT LOCAL ORGANIZATION |
| CASBHC | |||||||
| 455 N SHERMAN ST STE 468 | DENVER | CO | 80203 | 841376318 | 501(C)(3) | $5,000 | SUPPORT LOCAL ORGANIZATION |
| FOOTHILLS ART CENTER | |||||||
| 809 FIFTEENTH STREET | GOLDEN | CO | 80401 | 840612999 | 501(C)(3) | $5,000 | CULTURE AND HUMANITIES |
| THE LATINO CHAMBER | |||||||
| 332 MAIN STREET | LONGMONT | CO | 80501 | 201467359 | 501(C)(3) | $5,000 | SUPPORT LOCAL ORGANIZATION |
| GIRL SCOUTS OF COLORADO | |||||||
| 3801 EAST FLORIDA AVENUE | DENVER | CO | 80210 | 840410630 | 501(C)(3) | $5,000 | SUPPORT LOCAL ORGANIZATION |
| NATIONAL JEWISH HEALTH | |||||||
| 1400 JACKSON STREET | DENVER | CO | 80206 | 742044647 | 501(C)(3) | $5,000 | SUPPORT LOCAL HEALTH ORGANIZATION |
| COLORADO METH PROJECT | |||||||
| 11880 UPHAM STREET SUITE F | BROOMFIELD | CO | 80020 | 263359868 | 501(C)(3) | $5,000 | SUPPORT LOCAL HEALTH ORGANIZATION |
| COLORADO BUSINESS COMMITEE OF THE ARTS | |||||||
| 130 WEST 12TH AVENUE | DENVER | CO | 80204 | 742368958 | 501(C)(3) | $5,000 | SUPPORT LOCAL ORGANIZATION |
| HISPANIC CHAMBER OF COMMERCE | |||||||
| 3201 EAST COLONIAL DRIVE SUITE A20 | ORLANDO | FL | 32803 | 593103840 | 501(C)(3) | $5,000 | SUPPORT LOCAL ORGANIZATION |
| ROCKY MOUNTAIN DOWN SYNDROME ASSOCIATION | |||||||
| 7200 E HAMPDEN AVE STE 301 | DENVER | CO | 80224 | 742237307 | 501(C)(3) | $5,000 | SUPPORT LOCAL HEALTH ORGANIZATION |
| JUDI'S HOUSE | |||||||
| 1741 GAYLORD ST | DENVER | CO | 80206 | 841600797 | 501(C)(3) | $5,000 | SUPPORT LOCAL ORGANIZATION |
| SAFEHOUSE DENVER INC | |||||||
| 1649 DOWNING STREET | DENVER | CO | 80218 | 840745911 | 501(C)(3) | $5,000 | SUPPORT LOCAL ORGANIZATION |
| UNIVERSITY OF CO FOUNDATION | |||||||
| 4740 WALNUT ST | BOULDER | CO | 80301 | 846049811 | 501(C)(3) | $5,000 | SUPPORT LOCAL ORGANIZATION |
| THE COLORADO HUMANE SOCIETY & SPCA INC | |||||||
| 2080 S QUEBEC ST | DENVER | CO | 80231 | 800532236 | 501(C)(3) | $5,000 | SUPPORT LOCAL ORGANIZATION |
| BRIGHT BEGINNINGS | |||||||
| 730 COLORADO BOULEVARD SUITE 202 | DENVER | CO | 80206 | 841382420 | 501(C)(3) | $5,000 | SUPPORT LOCAL ORGANIZATION |
| TRANSPLANT FOUNDATION INC | |||||||
| 600 17TH ST STE 2515 S | DENVER | CO | 80202 | 020744032 | 501(C)(3) | $5,000 | SUPPORT LOCAL HEALTH ORGANIZATION |
| BOYS AND GIRLS CLUBS IN COLORADO | |||||||
| 2017 W 9TH AVE | DENVER | CO | 80204 | 471955928 | 501(C)(3) | $5,000 | SUPPORT LOCAL ORGANIZATION |
| COLORADO BALLET COMPANY | |||||||
| 1075 SANTA FE DRIVE | DENVER | CO | 80204 | 846038137 | 501(C)(3) | $5,000 | CULTURE AND HUMANITIES |
| WESTERN FANTASY (VOLUNTEERS OF AMERICA) | |||||||
| 2660 LARIMER ST | DENVER | CO | 80205 | 840430995 | 501(C)(3) | $5,000 | SUPPORT LOCAL ORGANIZATION |
| LIVE WELL COLORADO | |||||||
| 1490 LAFAYETTE STREET SUITE 404 | DENVER | CO | 80218 | 262464764 | 501(C)(3) | $5,000 | SUPPORT LOCAL HEALTH ORGANIZATION |
| DELTA DENTAL OF COLORADO FOUNDATION | |||||||
| 4582 S ULSTER ST SUITE 800 | DENVER | CO | 80237 | 841389431 | 501(C)(3) | $5,750,000 | SUPPORTED ORGANIZATION OF THE COMPANY |
| SPRINGROCK DENTAL INC | |||||||
| 4582 S ULSTER ST SUITE 800 | DENVER | CO | 80237 | 475247650 | 501(C)(3) | $650,000 | SUPPORTED ORGANIZATION OF THE COMPANY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 55 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE COMPANY HAS PROCEDURES TO ASCERTAIN THAT ALL GRANTS ARE MADE TO 501(C)(3) ORGANIZATIONS AND ARE PROPERLY APPROVED BY MANAGEMENT. ADDITIONALLY, THE ORGANIZATION REQUIRES PERIODIC REPORTS TO ASCERTAIN THAT SUBSTANTIAL GRANTS ARE USED FOR THEIR PROPER INTENDED PURPOSE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HELEN WEISS DREXLER | ||||||||||||||
| CEO/PRESIDENT | $388,271 | $0 | $0 | $0 | $317 | $0 | $7,664 | $0 | $16,174 | $0 | $412,426 | $0 | $0 | $0 |
| KATHRYN ANN PAUL | ||||||||||||||
| CEO/PRESIDENT (RETIRED JAN 2017) | $73,050 | $0 | $265,155 | $0 | $680 | $0 | $2,898 | $0 | $275 | $0 | $342,058 | $0 | $0 | $0 |
| GREGORY VOCHIS | ||||||||||||||
| CFO/TREASURER | $223,861 | $0 | $28,687 | $0 | $129 | $0 | $27,683 | $0 | $15,410 | $0 | $295,770 | $0 | $0 | $0 |
| LINDA MARIE ARNESON | ||||||||||||||
| COO/ASST. SECRETARY | $232,872 | $0 | $153,462 | $0 | $1,577 | $0 | $31,160 | $0 | $8,995 | $0 | $428,066 | $0 | $0 | $0 |
| DAVID W GERBUS JD | ||||||||||||||
| VICE PRESIDENT/ASST. SECRETARY | $228,348 | $0 | $11,200 | $0 | $616 | $0 | $15,660 | $0 | $14,943 | $0 | $270,767 | $0 | $0 | $0 |
| BARBARA BLACKBURN SPRINGER JD | ||||||||||||||
| VICE PRESIDENT (RETIRED JAN 2017) | $73,779 | $0 | $82,620 | $0 | $178 | $0 | $1,325 | $0 | $139 | $0 | $158,041 | $0 | $0 | $0 |
| JESSICA JEAN LAWHEAD | ||||||||||||||
| VICE PRESIDENT - RETIRED 2017 | $259,743 | $0 | $117,258 | $0 | $4,115 | $0 | $35,501 | $0 | $12,783 | $0 | $429,400 | $0 | $0 | $0 |
| CHERYL ANN LERNER DMD | ||||||||||||||
| VICE PRESIDENT | $218,106 | $0 | $32,593 | $0 | $1,857 | $0 | $25,514 | $0 | $13,855 | $0 | $291,925 | $0 | $0 | $0 |
| KATHLEEN S JACOBY | ||||||||||||||
| VICE PRESIDENT | $171,667 | $0 | $14,126 | $0 | $593 | $0 | $16,632 | $0 | $14,985 | $0 | $218,003 | $0 | $0 | $0 |
| ROBERT MARK THOMPSON | ||||||||||||||
| VICE PRESIDENT | $225,318 | $0 | $71,885 | $0 | $384 | $0 | $33,197 | $0 | $24,575 | $0 | $355,359 | $0 | $0 | $0 |
| ALLISON CUSICK MPA | ||||||||||||||
| FOUNDATION EXECUTIVE DIRECTOR | $47,114 | $109,933 | $3,879 | $9,052 | $0 | $0 | $4,109 | $9,587 | $5,754 | $13,427 | $60,856 | $141,999 | $0 | $0 |
| STEPHANIE RAUZI | ||||||||||||||
| SENIOR SALES EXECUTIVE | $97,307 | $0 | $148,932 | $0 | $177 | $0 | $27,840 | $0 | $22,975 | $0 | $297,231 | $0 | $0 | $0 |
| MATTHEW CASSADY | ||||||||||||||
| DIRECTOR OF COMPLIANCE | $141,431 | $0 | $12,072 | $0 | $124 | $0 | $12,133 | $0 | $22,462 | $0 | $188,222 | $0 | $0 | $0 |
| BRIAN L STEELE | ||||||||||||||
| DIRECTOR OF CLIENT SRVCS | $152,012 | $0 | $38,562 | $0 | $317 | $0 | $20,646 | $0 | $21,166 | $0 | $232,703 | $0 | $0 | $0 |
| LORRI KOHLE | ||||||||||||||
| SENIOR SALES EXECUTIVE | $109,180 | $0 | $42,854 | $0 | $684 | $0 | $12,279 | $0 | $20,875 | $0 | $185,872 | $0 | $0 | $0 |
| ELISABETH KONEN | ||||||||||||||
| COMMUNITY BENEFIT DIRECTOR | $93,943 | $93,943 | $11,823 | $11,823 | $0 | $0 | $5,041 | $5,041 | $10,628 | $10,628 | $121,435 | $121,435 | $0 | $0 |
| DAVID A BEAL | ||||||||||||||
| FORMER OFFICER | $0 | $72,037 | $42,543 | $33,128 | $0 | $607 | $0 | $4,017 | $0 | $11,436 | $42,543 | $121,225 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | ELIZABETH KONEN RECEIVED A SEVERANCE PAYMENT IN 2017. |
| PART I, LINE 5 | THE COMPANY HAS AN INCENTIVE COMPENSATION PLAN AND A SALES INCENTIVE PLAN WHICH PROVIDES AN ANNUAL BONUS FOR ALL ELIGIBLE EMPLOYEES IF THE COMPANY REACHES CERTAIN GOALS INCLUDING A MINIMUN NET GAIN GOAL. ALL ACTIVE FULL TIME EMPLOYEES ARE ELIGIBLE FOR ONE OF THE INCENTIVE PLANS. THE COMPANY ALSO HAS A LONG-TERM INCENTIVE PROGRAM FOR EXECUTIVES, WHICH IS BASED ON BOTH A MEMBERSHIP GROWTH AND RETURN ON REVENUE FACTOR. THE LONG-TERM INCENTIVE PROGRAM HAS THREE-YEAR TARGETS AND PAYOUTS, AND IN MARCH OF 2018 THE PLAN ENDING DECEMBER 31, 2017 WAS PAID. |
| PART I, LINE 6 | SEE NARRATIVE FOR LINE 5A ABOVE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS WHO ARE DEFINED AS PARTICIPATING DENTISTS WHO ARE ENGAGED IN THE PRACTICE OF DENTISTRY IN THE STATE OF COLORADO. THE PARTICIPATING DENTISTS ARE THOSE THAT HAVE SIGNED A PARTICIPATING DENTIST AGREEMENT WITH THE ORGANIZATION AS PRESCRIBED BY THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE ORGANIZATION HAVE THE AUTHORITY TO ELECT THE BOARD OF TRUSTEES AT THE ANNUAL MEETING OF THE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | CERTAIN MATTERS OF THE ORGANIZATION ARE SUBJECT TO A VOTE OF THE MEMBERS. A QUORUM OF 15% OF THE MEMBERSHIP, OR 500 MEMBERS, WHICHEVER IS GREATER, IS REQUIRED. |
| FORM 990, PART VI, SECTION B, LINE 11B | WE ENGAGE AN INDEPENDENT CPA TAX PROFESSIONAL TO PREPARE OUR 990, AND BOARD MEMBERS GENERALLY FEEL THIS IS THE APPROPRIATE FIDUCIARY PROCESS. THE AUDIT, INVESTMENT AND FINANCE COMMITTEE'S ROLE THEN IS TO EVALUATE THE FIRM HIRED TO PREPARE THE RETURN AND TO DETERMINE IT IS APPROPRIATELY FILED. WE HAVE TAKEN THOSE STEPS WITH OUR AUDIT, INVESTMENT AND FINANCE COMMITTEE. THE BOARD OF TRUSTEES REVIEWS AND APROVES FORM 990 PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | DDCO CONDUCTS AN ANNUAL COMPLIANCE TRAINING, WHICH IS MANDATORY FOR ALL EMPLOYEES TO ATTEND. THE CONFLICTS OF INTEREST POLICY IS DISCUSSED AT THIS TRAINING. ON AN ANNUAL BASIS, ALL EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT AND SUBMIT ANY POTENTIAL OR PERCEIVED CONFLICT OF INTEREST. RECEIPT OF ALL SIGNED & COMPLETED FORMS ARE TRACKED IN AN EXCEL FILE; ORIGINAL FORMS ARE KEPT IN THE PERSONNEL FILE IN THE HUMAN RESOURCES OFFICE. ANY REPORTED POTENTIAL OR PERCEIVED CONFLICTS OF INTEREST ARE REVIEWED AND, IF NECESSARY, EMPLOYEES AND THEIR MANAGER ARE ADVISED TO REMOVE THEMSELVES FROM ANY SITUATION INVOLVING THE POTENTIAL CONFLICT. ADDITIONALLY, ALL NEW EMPLOYEES RECEIVE COMPLIANCE TRAINING AND ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT. EMPLOYEES ARE INSTRUCTED TO COMPLETE A NEW CONFLICT OF INTEREST STATEMENT DURING THE COURSE OF THE YEAR, SHOULD THEIR SITUATION CHANGE. THE CONFLICT OF INTEREST POLICY AND STATEMENT FORMS ARE POSTED ON THE COMPANY INTRANET. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION HAS A COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES THAT IS RESPONSIBLE FOR SETTING THE COMPENSATION OF THE PRESIDENT AND CEO. THE COMMITTEE ENGAGES THE SERVICES OF A THIRD PARTY TO PROVIDE RANGES OF COMPENSATION THAT ARE APPROPRIATE FOR THE DUTIES REQUIRED BY THE POSITION OF THE PRESIDENT, AS WELL AS THE POSITION OF THE VICE PRESIDENTS. THE CEO AND PRESIDENT OF THE CORPORATION IS RESPONSIBLE FOR THE COMPENSATION PROCESS OF THE REMAINING EXECUTIVES OF THE ORGANIZATION. THE ORGANIZATION ENGAGES A THIRD PARTY TO PROVIDE RANGES OF ACCEPTABLE INCREASES AND COMPENSATION LEVELS OF AVERAGE SALARIES BY SALARY GRADE. |
| 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, WWW.DELTADENTALCO.COM, THAT INFORMS THE PUBLIC THAT THESE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT ITS CORPORATE HEADQUARTERS. THE ORGANIZATION'S ANNUAL REPORT IS ALSO POSTED ON ITS WEBSITE, WHICH STATES THAT "COMPLETE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT OUR CORPORATE OFFICES UPON REQUEST". DOCUMENTS ARE AVAILABLE FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
| FORM 990, PART XI, LINE 9: | UNRECOGNIZED ACTUARIAL GAINS ON OPEB -93,855. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| DELTA DENTAL PLAN OF COLORADO FOUNDATION | ||||||||||
| 4582 S ULSTER ST 800 | DENVER | CO | 80237 | 841389431 | DENTAL HEALTH AND EDUCATION | CO | 501(C)(3) | LINE 12A, I | DELTA DENTAL OF COLORADO | Yes (1) |
| SPRINGROCK DENTAL INC | ||||||||||
| 4582 S ULSTER ST 800 | DENVER | CO | 80237 | 475247650 | DELIVERING QUALITY ORAL HEALTHCARE TO UNDERSERVED PATIENTS | CO | 501(C)(3) | LINE 10 | DELTA DENTAL OF COLORADO | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| DELTA DENTAL PLAN OF COLORADO FOUNDATION INC | ||
| B | $5,750,000 | ARMS LENGTH |
| SPRINGROCK DENTAL INC | ||
| B | $650,000 | ARMS LENGTH |
| DELTA DENTAL PLAN OF COLORADO FOUNDATION INC | ||
| O | $742,268 | ARMS LENGTH |
| SPRINGROCK DENTAL INC | ||
| O | $140,649 | ARMS LENGTH |
| DELTA DENTAL PLAN OF COLORADO FOUNDATION INC | ||
| Q | $164,260 | ARMS LENGTH |