Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
For calendar year 2023, or tax year beginning 01-01-2023 , and ending 12-31-2023
Name of foundation
DELTA DENTAL COMMUNITY CARE FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)560 MISSION STREET SUITE 1300
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SAN FRANCISCO, CA94105
A Employer identification number

37-1570764
B Telephone number (see instructions)

(415) 972-8300
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$60,917,208J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 29,936,171
2 Check right arrow.............
3 Interest on savings and temporary cash investments 1,081,401 1,081,401  
4 Dividends and interest from securities... 515,357 515,357  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 31,532,929 1,596,758 0
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
13,500 0 0 0
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
1,843,106 0 0 0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)...        
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
10,010 0 0 0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,866,616 0 0 0
25 Contributions, gifts, grants paid....... 28,998,462 28,998,462
26 Total expenses and disbursements. Add lines 24 and 25 30,865,078 0 0 28,998,462
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 667,851
b Net investment income (if negative, enter -0-) 1,596,758
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2023)
Form 990-PF (2023)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 1,628,313    
2 Savings and temporary cash investments......... 10,556,643 12,557,283 12,557,283
3 Accounts receivable right arrow28,072,066
Less: allowance for doubtful accounts right arrow   24,389,952 28,072,066 28,072,066
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 6,908,926 Click to see attachment
List of Attached Documents:
// Content
7,944,259 		7,944,259
c Investments—corporate bonds (attach schedule)....... 12,612,590 Click to see attachment
List of Attached Documents:
// Content
12,919,878 		12,234,031
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
0 		Click to see attachment
List of Attached Documents:
// Content
109,569 		Click to see attachment
List of Attached Documents:
// Content
109,569
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 56,096,424 61,603,055 60,917,208
Liabilities 17 Accounts payable and accrued expenses.......... 1,084 411
18 Grants payable................. 50,000  
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
0 		Click to see attachment
List of Attached Documents:
// Content
4,088,862
23 Total liabilities (add lines 17 through 22)......... 51,084 4,089,273
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 56,045,340 57,513,782
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 56,045,340 57,513,782
30 Total liabilities and net assets/fund balances (see instructions). 56,096,424 61,603,055
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
56,045,340
2
Enter amount from Part I, line 27a .....................
2
667,851
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
819,387
4
Add lines 1, 2, and 3 ..........................
4
57,532,578
5
Decreases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
5
18,796
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
57,513,782
Form 990-PF (2023)
Form 990-PF (2023)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here right arrow and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions) 1 22,195
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 22,195
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 22,195
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a 10,000
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld .......... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 10,000
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment
List of Attached Documents:
// Content
8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9 12,195
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10  
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow   Refundedright arrow 11  
Form 990-PF (2023)
Form 990-PF (2023)
Page 4
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
round bullet By language in the governing instrument, or
round bullet By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument? ................
6
Yes
 
7
Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
and Part XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowCA
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
8b
Yes
 
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2023 or the taxable year beginning in 2023? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
 
No
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. ...............................
10
 
No
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
11
 
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions.................
12
 
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
 
Website addressright arrowHTTPS://WWW1.DELTADENTALINS.COM/FOUNDATION.HTML
14
The books are in care ofright arrowALICIA F WEBER TREASURER CFO Telephone no.right arrow (415) 974-8577

Located atright arrow560 MISSION STREET STE 1300SAN FRANCISCOCA ZIP+4right arrow94105
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2023, did the foundation have an interest in or a signature or other authority over YesNo
a bank, securities, or other financial account in a foreign country? .................
16   No
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country right arrow
Form 990-PF (2023)
Form 990-PF (2023)
Page 5
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
 
No
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)? ......................
1a(5)
 
No
(6) Agree to pay money or property to a government official? (Exception. Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
 
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2023? .............
1d
 
No
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2023, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2023?....................
2a
 
No
If "Yes," list the years right arrow20, 20, 20, 20
b
Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to all years listed, answer "No" and attach statement—see instructions.) ..............
2b
 
 
c
If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
right arrow20, 20, 20, 20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2023 as a result of (1) any purchase by the foundation
or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
if the foundation had excess business holdings in 2023.) .....................
3b
 
 
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
 
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2023? ..
4b
 
No
Form 990-PF (2023)
Form 990-PF (2023)
Page 6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required (continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
b
If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
5b
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant? .................
5d
 
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
6b
 
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
 
No
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a) Name and address (b) Title, and average
hours per week
devoted to position 		(c) Compensation
 (If not paid, enter
-0-) 		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
other allowances
MICHAEL J CASTRO CHAIR / CEO
1.00 		0 0 0
560 MISSION STREET SUITE 1300
SAN FRANCISCO,CA94105
MICHAEL G HANKINSON ESQ SECRETARY
1.00 		0 0 0
560 MISSION STREET SUITE 1300
SAN FRANCISCO,CA94105
SARAH M CHAVARRIA PRESIDENT
1.00 		0 0 0
560 MISSION STREET SUITE 1300
SAN FRANCISCO,CA94105
ALICIA F WEBER TREASURER / CFO
1.00 		0 0 0
560 MISSION STREET SUITE 1300
SAN FRANCISCO,CA94105
KENZIE FERGUSON VICE PRESIDENT
40.00 		0 0 0
560 MISSION STREET SUITE 1300
SAN FRANCISCO,CA94105
LYNN L FRANZOI DIRECTOR
1.00 		0 0 0
560 MISSION STREET SUITE 1300
SAN FRANCISCO,CA94105
BRIAN SHERMAN SR. VICE PRESEIDENT
1.00 		0 0 0
560 MISSION STREET SUITE 1300
SAN FRANCISCO,CA94105
2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000 (b) Title, and average
hours per week
devoted to position 		(c) Compensation (d) Contributions to
employee benefit
plans and deferred
compensation 		(e) Expense account,
other allowances
NONE
Total number of other employees paid over $50,000...................right arrow 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)
3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
NONE
Total number of others receiving over $50,000 for professional services.............right arrow0
Part VIII-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
1  
2  
3  
4  
Part VIII-B
Summary of Program-Related Investments (see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
1  
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow0
Form 990-PF (2023)
Form 990-PF (2023)
Page 8
Part IX
Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities...................
1a
18,721,512
b
Average of monthly cash balances.......................
1b
22,445,026
c
Fair market value of all other assets (see instructions)................
1c
28,181,635
d
Total (add lines 1a, b, and c).........................
1d
69,348,173
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
0
2
Acquisition indebtedness applicable to line 1 assets..................
2
0
3
Subtract line 2 from line 1d.........................
3
69,348,173
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
1,040,223
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
68,307,950
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
3,415,398
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
3,415,398
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
22,195
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
22,195
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
3,393,203
4
Recoveries of amounts treated as qualifying distributions................
4
0
5
Add lines 3 and 4............................
5
3,393,203
6
Deduction from distributable amount (see instructions).................
6
0
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
3,393,203
Part XI
Qualifying Distributions (see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
1a
28,998,462
b
Program-related investments—total from Part VIII-B..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
 
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
 
b
Cash distribution test (attach the required schedule) .................
3b
 
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
28,998,462
Form 990-PF (2023)
Form 990-PF (2023)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2022 		(c)
2022 		(d)
2023
1 Distributable amount for 2023 from Part X, line 7 3,393,203
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only....... 0
b Total for prior years:20 , 20, 20 0
3 Excess distributions carryover, if any, to 2022:
a From 2018...... 14,585,092
b From 2019...... 9,799,529
c From 2020...... 14,761,033
d From 2021...... 18,437,598
e From 2022...... 22,813,228
f Total of lines 3a through e ........ 80,396,480
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$ 28,998,462
a Applied to 2022, but not more than line 2a 0
b Applied to undistributed income of prior years
(Election required—see instructions)..... 		0
c Treated as distributions out of corpus (Election
required—see instructions)........ 		0
d Applied to 2023 distributable amount..... 3,393,203
e Remaining amount distributed out of corpus 25,605,259
5 Excess distributions carryover applied to 2023. 0 0
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6Enter the net total of each column as
indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 106,001,739
b Prior years’ undistributed income. Subtract
line 4b from line 2b .......... 		0
c Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed...... 		0
d Subtract line 6c from line 6b. Taxable amount
—see instructions ........... 		0
e Undistributed income for 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		0
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 .......... 		0
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions) ....... 		0
8 Excess distributions carryover from 2018 not
applied on line 5 or line 7 (see instructions) ... 		14,585,092
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ...... 		91,416,647
10 Analysis of line 9:
a Excess from 2019.... 9,799,529
b Excess from 2020.... 14,761,033
c Excess from 2021.... 18,437,598
d Excess from 2022.... 22,813,228
e Excess from 2023.... 25,605,259
Form 990-PF (2023)
Form 990-PF (2023)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-A, question 9)
1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2023, enter the date of the ruling ...... right arrow
 
b Check box to indicate whether the organization is a private operating foundation described in section or
2a Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2023 (b) 2022 (c) 2021 (d) 2020
         
b 85% (0.85) of line 2a .........          
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		         
d Amounts included in line 2c not used directly
for active conduct of exempt activities .......... 		         
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c .... 		         
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......          
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)		          
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed .. 		         
c “Support" alternative test—enter:
(1) Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties) .... 		         
(2) Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii).... 		         
(3) Largest amount of support
from an exempt organization		          
(4) Gross investment income          
Part XIV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1Information Regarding Foundation Managers:
aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here right arrow
aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
bThe form in which applications should be submitted and information and materials they should include:
cAny submission deadlines:
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
Form 990-PF (2023)
Form 990-PF (2023)
Page 11
Part XIV
Supplementary Information (continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
 Foundation
status of
recipient 		Purpose of grant or
contribution 		Amount
Name and address (home or business)
aPaid during the year

ABINGTON MEMORIAL HOSPITAL

1200 OLD YORK RD
ABINGTON,PA190013720 		NONE NC COMMUNITY GIVING- DENTAL 45,000

AID ATLANTA INC

1605 PEACHTREE ST NE
ATLANTA,GA30309 		NONE NC COMMUNITY GIVING- GENERAL 5,000

AIR FORCE ASSOCIATION

1501 LANGSTON BLVD
ARLINGTON,VA22209 		NONE NC ORAL HEALTH EDUCATION FUND 100,000

ALAMEDA COUNTY COMMUNITY FOOD BANK

7900 EDGWATER DR
OAKLAND,CA94621 		NONE NC COMMUNITY GIVING- GENERAL 100,000

ALZHEIMER'S ASSOCIATION GEORGIA CHAPTER

922 EAST MORRIS ST
DALTON,GA30721 		NONE NC COMMUNITY GIVING- GENERAL 3,250

AMERICAN DIABETES ASSOCIATION

PO BOX 7023
MERRIFIELD,VA221167023 		NONE NC COMMUNITY GIVING- GENERAL 1,000

AMERICAN HEART ASSOCIATION

7272 GREENVILLE AVE
DALLAS,TX75231 		NONE NC COMMUNITY GIVING- GENERAL 10,000

AMERICAN HEART ASSOCIATION

7272 GREENVILLE AVE
DALLAS,TX75231 		NONE NC COMMUNITY GIVING- HEALTH 3,000,000

AMERICAN RED CROSS INC

1663 MARKET ST
SAN FRANCISCO,CA94103 		NONE NC COMMUNITY GIVING- HEALTH 50,000

AMERICAN RED CROSS INC

1663 MARKET ST
SAN FRANCISCO,CA94103 		NONE NC DISASTER FUND 500,000

ANN SILVERMAN COMMUNITY HEALTH CLINIC

595 W STATE ST
DOYLESTOWN,PA189012554 		NONE NC COMMUNITY GIVING- DENTAL 40,000

ASCENSION DEPAUL SERVICES

7607 SOMERSET RD
SAN ANTONIO,TX782113752 		NONE NC COMMUNITY GIVING- DENTAL 15,000

ASIAN AND PACIFIC ISLANDER WELLNESS INC

730 POLK ST 4TH FL
SAN FRANCISCO,CA94109 		NONE NC COMMUNITY GIVING- HEALTH 100,000

ASIAN HEALTH SERVICES

101 8TH STREET SUITE 100
OAKLAND,CA94607 		NONE NC COMMUNITY GIVING- DENTAL 200,000

ASSISTANCE LEAGUE OF SAN BERNARDINO

580 W 6TH STREET
SAN BERNARDINO,CA92410 		NONE NC COMMUNITY GIVING- DENTAL 25,000

ASSISTANCE LEAGUE OF SAN PEDRO SOUTH BAY

1441 W 8TH ST
SAN PEDRO,CA907323803 		NONE NC COMMUNITY GIVING- DENTAL 35,000

ATASCOSA HEALTH CENTER INC

310 W OAKLAWN RD
PLEASANTON,TX780644033 		NONE NC COMMUNITY GIVING- DENTAL 60,000

ATLANTA COMMUNITY FOOD BANK

3400 NORTH DESERT DRIVE
ATLANTA,GA30344 		NONE NC COMMUNITY GIVING- GENERAL 15,000

ATLANTA UNION MISSION CORPORATION

2353 BOLTON RD NW
ATLANTA,GA30318 		NONE NC COMMUNITY GIVING- GENERAL 10,000

BARNABAS CENTER INCORPORATED

1303 JASMINE ST STE 101
FERNANDINA,FL320342991 		NONE NC COMMUNITY GIVING- DENTAL 20,000

BELLA MACHRE INC

7765 FREETOWN RD GLEN BURNIE
ANNE ARUNDEL,MD21060 		NONE NC COMMUNITY GIVING- DENTAL 10,000

BETANCES HEALTH CENTER

280 HENRY ST
NEW YORK,NY100024816 		NONE NC COMMUNITY GIVING- DENTAL 50,000

BIBLE BAPTIST CHURCH OR SHIREMANSTOWN

201 W VINE ST
SHIREMANSTOWN,PA17011 		NONE NC COMMUNITY GIVING- GENERAL 5,000

BOND COMMUNITY HEALTH CENTER

1720 S GADSDEN ST
TALLAHASSEE,FL323015506 		NONE NC COMMUNITY GIVING- DENTAL 75,000

BOYS & GIRLS CLUBS OF THE PENINSULA

401 PIERCE RD
MENLO PARK,CA94025 		NONE NC COMMUNITY GIVING- GENERAL 10,000

BUDDHIST TZU CHI MEDICAL FOUNDATION

9620 FLAIR DR
EL MONTE,CA91731 		NONE NC COMMUNITY GIVING- DENTAL 100,000

BULLHOOK COMMUNITY HEALTH CENTER INC

521 4TH ST
HAVRE,MT595013649 		NONE NC COMMUNITY GIVING- DENTAL 15,000

CABIN CREEK HEALTH CENTER INC

104 ALEX LANE
CHARLESTON,WV25304 		NONE NC COMMUNITY GIVING- DENTAL 30,000

CAHABA VALLEY HEALTH CARE INCORP

1515 6TH AVE S
BIRMINGHAM,AL352331601 		NONE NC COMMUNITY GIVING- DENTAL 15,000

CALIFORNIA BLACK WOMEN'S HEALTH PROJECT

9800 S LA CIENEGA BLVD STE 905
INGLEWOOD,CA90301 		NONE NC COMMUNITY GIVING- GENERAL 35,000

CALIFORNIA PAN-ETHNIC HEALTH NETWORK

1221 PRESERVATION PARK WAY SUITE
200
OAKLAND,CA94612 		NONE NC COMMUNITY GIVING- HEALTH 100,000

CAMILLUS HEALTH CONCERN INC

336 NW 5TH ST
MIAMI,FL331281616 		NONE NC COMMUNITY GIVING- DENTAL 40,000

CARE RESOURCE COMMUNITY HEALTH CENTERS INC

3510 BISCAYNE BLVD STE 300
MIAMI,FL331373851 		NONE NC COMMUNITY GIVING- DENTAL 20,000

CARIDAD CENTER INC

8645 W BOYNTON BEACH BLVD
BOYNTON BEACH,FL334724415 		NONE NC COMMUNITY GIVING- DENTAL 200,000

CARRY THE LOAD

514 SOUTH HALL STREET
DALLAS,TX75226 		NONE NC COMMUNITY GIVING- GENERAL 10,000

CATCH GLOBAL FOUNDATION

PO BOX 28282
AUSTIN,TX78755 		NONE NC COMMUNITY GIVING- HEALTH 135,000

CATCH GLOBAL FOUNDATION

PO BOX 28282
AUSTIN,TX78755 		NONE NC ORAL HEALTH EDUCATION FUND 333,332

CATHOLIC CHARITIES OF CENTRAL FLORIDA INC

1819 N SEMORAN BLVD
ORLANDO,FL328073546 		NONE NC COMMUNITY GIVING- DENTAL 20,000

CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON INC

924 G ST NW
WASHINGTON,DC200014532 		NONE NC COMMUNITY GIVING- DENTAL 40,000

CENTER FOR ORAL HEALTH

17742 BEACH BLVD STE 350
HUNTINGTON BEACH,CA92647 		NONE NC COMMUNITY GIVING- DENTAL 100,000

CENTRAL MISSISSIPPI CIVIC IMPROVEMENT ASSOCIATION INC

PO BOX 3437
JACKSON,MS392073437 		NONE NC COMMUNITY GIVING- DENTAL 35,000

CENTRAL PA FOOD BANK

3908 COREY RD
HARRISBURG,PA17109 		NONE NC COMMUNITY GIVING- GENERAL 10,000

CENTRAL TEXAS COMMUNITY HEALTH CENTERS

2115 KRAMER STE 100
AUSTIN,TX787584013 		NONE NC COMMUNITY GIVING- DENTAL 80,000

CENTRE VOLUNTEERS IN MEDICINE

2520 GREEN TECH DRIVE
STATE COLLEGE,PA16803 		NONE NC COMMUNITY GIVING- DENTAL 20,000

CENTRO DE SALUD LA COMUNIDAD DE SAN YSIDRO INC

1601 PRECISION PARK LANE
SAN DIEGO,CA921731345 		NONE NC COMMUNITY GIVING- DENTAL 292,000

CHASE BREXTON HEALTH SERVICES INC

1111 N CHARLES ST
BALTIMORE,MD212015505 		NONE NC COMMUNITY GIVING- DENTAL 100,000

CHILDREN NOW

1404 FRANKLIN ST STE 700
OAKLAND,CA946123232 		NONE NC COMMUNITY GIVING- DENTAL 150,000

CHILDRENS DENTAL FOUNDATION

455 EAST COLUMBIA STREET SUITE 32
LONG BEACH,CA908061620 		NONE NC COMMUNITY GIVING- DENTAL 50,000

CHILDRENS MEDICAL CENTER FOUNDATION

2777 STEMMONS FREEWAY
DALLAS,TX75207 		NONE NC COMMUNITY GIVING- DENTAL 40,000

CHINESE FOR AFFIRMATIVE ACTION

17 WALTER U LUM PLACE
SAN FRANCISCO,CA94108 		NONE NC COMMUNITY GIVING- GENERAL 55,000

CHRIST LUTHERAN CHURCH

124 SOUTH 13TH STREET
HARRISBURG,PA17104 		NONE NC COMMUNITY GIVING- DENTAL 15,000

CITYMEALS ON WHEELS

355 LEXINGTON AVENUE
NEW YORK,NY10017 		NONE NC COMMUNITY GIVING- GENERAL 65,000

CITYSQUARE

PO BOX 140024
DALLAS,TX75214 		NONE NC COMMUNITY GIVING- GENERAL 35,000

CLINICAS DEL CAMINO REAL INC

PO BOX 1270
CAMARILLO,CA93011 		NONE NC COMMUNITY GIVING- DENTAL 75,000

CLINTON COUNTY HEALTHY COMMUNITIES

266 HOGAN BLVD STE 6
MILL HALL,PA177511928 		NONE NC COMMUNITY GIVING- DENTAL 20,000

COASTAL FAMILY HEALTH CENTER INC

1046 DIVISION ST
BILOXI,MS395302935 		NONE NC COMMUNITY GIVING- DENTAL 35,000

COCOA PACKS INC

PO BOX 613
HERSHEY,PA17033 		NONE NC COMMUNITY GIVING- GENERAL 5,000

COLLIER HEALTH SERVICES INC

1454 MADISON AVE W
IMMOKALEE,FL341422200 		NONE NC COMMUNITY GIVING- DENTAL 30,000

COMMUNITY COLLEGE OF BALTIMORE COUNTY FOUNDATION INC

7200 SOLLERS POINT RD
BALTIMORE,MD212224649 		NONE NC COMMUNITY GIVING- DENTAL 10,000

COMMUNITY DENTAL CLINIC INC

1008 WOODLAWN ST NO
CLEARWATER,FL33756 		NONE NC COMMUNITY GIVING- DENTAL 60,000

COMMUNITY HEALTH ALLIANCE OF PASADENA

455 W MONTANA ST
PASADENA,CA911031327 		NONE NC COMMUNITY GIVING- DENTAL 40,000

COMMUNITY HEALTH CENTER OF LUBBOCK INC

1610 5TH ST
LUBBOCK,TX794012622 		NONE NC COMMUNITY GIVING- DENTAL 20,000

COMMUNITY HEALTH DEVELOPMENT INC

908 EVANS ST STE A
UVALDE,TX788016052 		NONE NC COMMUNITY GIVING- DENTAL 100,000

COMMUNITY MEDICAL & DENTAL CENTER INC

309 GRAVEL PIKE
COLLEGEVILLE,PA19426 		NONE NC COMMUNITY GIVING- DENTAL 35,000

COMMUNITY OF HOPE INC

4 ATLANTIC ST SW
WASHINGTON,DC200322350 		NONE NC COMMUNITY GIVING- DENTAL 50,000

COMMUNITY VOLUNTEERS IN MEDICINE INC

300 LAWRENCE DR STE B
WEST CHESTER,PA193804289 		NONE NC COMMUNITY GIVING- DENTAL 40,000

COMPASS FAMILY SERVICES

37 GROVE ST
SAN FRANCISCO,CA94102 		NONE NC COMMUNITY GIVING- GENERAL 5,000

COMPREHENSIVE COMMUNITY HEALTH CENTERS INC

801 S CHEVY CHASE DR STE 20
GLENDALE,CA912054437 		NONE NC COMMUNITY GIVING- DENTAL 275,000

CONEJO FREE CLINIC

80 E HILLCREST DR STE 102
THOUSAND OAKS,CA913604219 		NONE NC COMMUNITY GIVING- DENTAL 90,000

CURRY SENIOR CENTER

333 TURK STREET
SAN FRANCISCO,CA94102 		NONE NC COMMUNITY GIVING- GENERAL 100,000

CURTIS V COOPER PRIMARY HEALTH CARE INC

PO BOX 2024
SAVANNAH,GA314022024 		NONE NC COMMUNITY GIVING- DENTAL 100,000

DDD FOUNDATION INC

PO BOX 191526
BROOKHAVEN,GA30319 		NONE NC COMMUNITY GIVING- DENTAL 3,250

DEKALB COUNTY BOARD OF HEALTH

445 WINN WAY
DECATUR,GA30030 		NONE NC COMMUNITY GIVING- DENTAL 10,000

DENTAL HEALTH CLINIC

107 S MARKET STREET
BERWICK,PA186034824 		NONE NC COMMUNITY GIVING- DENTAL 30,000

DENTAL HEALTH FOR ARLINGTON INC

501 W SANFORD STREET
ARLINGTON,TX76011 		NONE NC COMMUNITY GIVING- DENTAL 40,000

DENTISTRY 4 VETS

2930 2ND AVENUE SUITE 140
MARINA,CA93933 		NONE NC COMMUNITY GIVING- DENTAL 30,000

DESERT AIDS PROJECT

1695 N SUNRISE WAY
PALM SPRINGS,CA92262 		NONE NC COMMUNITY GIVING- DENTAL 59,000

DIENTES COMMUNITY DENTAL CARE

1830 COMMERCIAL WAY
SANTA CRUZ,CA950651819 		NONE NC COMMUNITY GIVING- DENTAL 697,585

DOCTORS VOLUNTEER CLINIC OF ST GEORGE

1036 E RIVERSIDE DRIVE
ST GEORGE,UT84790 		NONE NC COMMUNITY GIVING- DENTAL 15,000

DOWNTOWN WOMEN'S CENTER

442 S SAN PEDRO ST
INGLEWOOD,CA90301 		NONE NC COMMUNITY GIVING- GENERAL 20,000

EAST CENTRAL MISSISSIPPI HEALTH CARE INC

PO BOX 142
SEBASTOPOL,MS393590142 		NONE NC COMMUNITY GIVING- DENTAL 10,000

EAST GEORGIA HEALTHCARE CENTER INC

215 N COLEMAN ST
SWAINSBORO,GA304013530 		NONE NC COMMUNITY GIVING- DENTAL 30,000

EBENZER MEDICAL OUTREACH INC

1448 TENTH AVENUE
HUNTINGTON,WV257013581 		NONE NC COMMUNITY GIVING- DENTAL 25,000

EL CENTRO DE CORAZON

PO BOX 230209
HOUSTON,TX772230209 		NONE NC COMMUNITY GIVING- DENTAL 25,000

EMORY UNIVERSITY

1762 CLIFTON ROAD SUITE 1400
ATLANTA,GA30322 		NONE NC COMMUNITY GIVING- DENTAL 136,000

EQUAL RIGHTS ADVOCATES INC

611 MISSION ST 4TH FL
SAN FRANCISCO,CA94105 		NONE NC COMMUNITY GIVING- GENERAL 20,000

ESCAMBIA COMMUNITY CLINICS INC

2315 W JACKSON ST
PENSACOLA,FL32505 		NONE NC COMMUNITY GIVING- DENTAL 30,000

ESPERANZA HEALTH CENTER INC

4417 N 6TH ST
PHILADELPHIA,PA191402319 		NONE NC COMMUNITY GIVING- DENTAL 60,000

EXCELTH INC

1515 POYDRAS ST
NEW ORLEANS,LA701124520 		NONE NC COMMUNITY GIVING- DENTAL 60,000

FAMILY FIRST HEALTH CORPORATION

116 S GEORGE ST
YORK,PA174011474 		NONE NC COMMUNITY GIVING- DENTAL 20,000

FAMILY HEALTH CARE CENTERS OF GREATER LOS ANGELES INC

6513 GARFIELD AVE
BELL GARDENS,CA902011805 		NONE NC COMMUNITY GIVING- DENTAL 150,000

FAMILY HEALTH CENTERS OF SOUTHWEST FLORIDA INC

PO BOX 1357
FT MYERS,FL339021357 		NONE NC COMMUNITY GIVING- DENTAL 75,000

FEEDING AMERICA

2950 JEFFERSON ST
RIVERSIDE,CA92504 		NONE NC COMMUNITY GIVING- GENERAL 5,000

FELTA EDUCATION FOUNDATION

1201 FELTA RD
HEALDSBURG,CA95448 		NONE NC COMMUNITY GIVING- GENERAL 12,000

FINGER LAKES MIGRANT HEALTH CARE PROJECT INC

14 MAIDEN LN
PENN YAN,NY145271208 		NONE NC COMMUNITY GIVING- DENTAL 55,655

FOOTHILL FAMILY SERVICES

2500 E FOOTHILL BLVD STE 300
PASADENA,CA91107 		NONE NC COMMUNITY GIVING- HEALTH 2,500

FOUNDATION FOR THE CAROLINAS DBA E4E RELIEF LLC

220 NORTH TRYON ST
CHARLOTTE,NC28202 		NONE NC COMMUNITY GIVING- GENERAL 10,000

FRANKLIN PRIMARY HEALTH CENTER INC

1303 DR MARTIN LUTHER KING JR
MOBILE,AL366030000 		NONE NC COMMUNITY GIVING- DENTAL 50,000

FREE CLINIC OF SIMI VALLEY

2003 ROYAL AVENUE
SIMI VALLEY,CA93065 		NONE NC COMMUNITY GIVING- DENTAL 20,000

FRESNO ECONOMIC OPPORTUNITIES COMMISSION

1920 MARIPOSA ST STE 330
FRESNO,CA93721 		NONE NC COMMUNITY GIVING- GENERAL 100,000

FRIENDS OF THE SACRAMENTO PUBLIC LIBRARY

828 I STREET SUITE 408
SACRAMENTO,CA95814 		NONE NC COMMUNITY GIVING- GENERAL 15,000

FULTON COUNTY FAMILY PARTNERSHIP INC

22438 GREAT COVE ROAD
MCCONNELLSBURG,PA172338367 		NONE NC COMMUNITY GIVING- DENTAL 15,000

FUTURE SMILES

3074 ARVILLE STREET
LAS VEGAS,NV89102 		NONE NC COMMUNITY GIVING- DENTAL 100,000

GARFIELD HEALTH CENTER

210 N GARFIELD AVE STE 203
LOS ANGELES,CA91754 		NONE NC COMMUNITY GIVING- DENTAL 135,000

GARY AND MARY WEST SENIOR DENTAL CENTER INC

1525 4TH AVE
SAN DIEGO,CA921013107 		NONE NC COMMUNITY GIVING- DENTAL 100,000

GATEWAY COMMUNITY HEALTH CENTER INC

1515 PAPPAS ST
LAREDO,TX780411705 		NONE NC COMMUNITY GIVING- DENTAL 75,000

GEORGIA STATE UNIVERSITY FOUNDATION INC

PO BOX 2668
ATLANTA,GA303012668 		NONE NC COMMUNITY GIVING- DENTAL 100,000

GLACIER COMMUNITY HEALTH CENTER INC

519 E MAIN ST
CUT BANK,MT594273015 		NONE NC COMMUNITY GIVING- DENTAL 15,000

GOOD SAMARITAN HEALTH CENTER INC

1015 DONALD LEE HOLLOWELL PKWY NW
ATLANTA,GA303186653 		NONE NC COMMUNITY GIVING- DENTAL 40,000

GOOD SAMARITAN HEALTH CENTERS INC

268 HERBERT ST
ST AUGUSTINE,FL320844000 		NONE NC COMMUNITY GIVING- DENTAL 15,000

GREATER PHILADELPHIA HEALTH ACTION INC

1401 S 31ST ST 2ND FL
PHILADELPHIA,PA19146 		NONE NC COMMUNITY GIVING- DENTAL 100,000

GULF COAST DENTAL OUTREACH INC

450 KNIGHTS RUN AVE 1408
TAMPA,FL33602 		NONE NC COMMUNITY GIVING- DENTAL 15,000

HARCUM COLLEGE

750 MONTGOMERY AVE
BRYN MAWR,PA190103405 		NONE NC COMMUNITY GIVING- DENTAL 7,590

HARCUM COLLEGE

750 MONTGOMERY AVE
BRYN MAWR,PA190103405 		NONE NC SCHOLARSHIPS/STUDENT LEADERSHIP AWARDS 25,000

HARLEM UNITED COMMUNITY AIDS CENTER INC

306 MALCOLM X BLVD 3RD FL
NEW YORK,NY10027 		NONE NC COMMUNITY GIVING- DENTAL 100,000

HARVARD SCHOOL OF DENTAL MEDICINE

PO BOX 419209
BOSTON,MA22419 		NONE NC ORAL HEALTH EDUCATION FUND 59,000

HEALING CALIFORNIA

919 S FREMONT AVE STE 338
ALHAMBRA,CA91803 		NONE NC COMMUNITY GIVING- DENTAL 25,000

HEALS INC

515 SPARKMAN DRIVE NW
HUNTSVILLE,AL35816 		NONE NC COMMUNITY GIVING- DENTAL 20,000

HEALTH CARE ACCESS

PO BOX 591
PHOENIXVILLE,PA194600591 		NONE NC COMMUNITY GIVING- DENTAL 15,000

HEALTH SERVICES INC

PO BOX 70365
MONTGOMERY,AL361070365 		NONE NC COMMUNITY GIVING- DENTAL 75,000

HEALTHLINK DENTAL CLINIC INC

1775 STREET RD
SOUTHAMPTON,PA189664564 		NONE NC COMMUNITY GIVING- DENTAL 40,000

HEALTHRIGHT 360

1563 MISSION STREET
SAN FRANCISCO,CA94103 		NONE NC COMMUNITY GIVING- DENTAL 150,000

HEALTHY SMILES FOR KIDS OF ORANGE COUNTY

10602 CHAPMAN AVE SUITE 200
GARDEN GROVE,CA92840 		NONE NC COMMUNITY GIVING- DENTAL 150,000

HEART OF TEXAS COMMUNITY HEALTH CENTER INC

1600 PROVIDENCE DR
WACO,TX767072261 		NONE NC COMMUNITY GIVING- DENTAL 60,000

HILL COUNTRY COMMUNITY CLINIC

29632 HWY 299E
SHASTA,CA96084 		NONE NC COMMUNITY GIVING- DENTAL 150,000

HODGES UNIVERSITY

48501 COLONIAL BVLD FORT MYERS
LEE,FL33966 		NONE NC COMMUNITY GIVING- DENTAL 30,000

HOMETOWN HEALTH

1044 STATE ST
SCHENECTADY,NY123071508 		NONE NC COMMUNITY GIVING- DENTAL 20,000

HOSPITAL SVC DISTRICT NO 1-A PARISH OF RICHLAND

407 CINCINNATI ST
DELHI,LA71232 		NONE NC COMMUNITY GIVING- DENTAL 20,000

HOWARD UNIVERSITY

600 W STREET NW STE 326 COLLEGE OF
DENTISTRY
WASHINGTON,DC200590001 		NONE NC COMMUNITY GIVING- DENTAL 772,353

HUDSON HEADWATERS HEALTH NETWORK

9 CAREY RD
QUEENSBURY,NY128047880 		NONE NC COMMUNITY GIVING- DENTAL 60,000

IBERIA COMPREHENSIVE COMMUNITY HEALTH CENTER INC

806 JEFFERSON TERRACE BLVD
NEW IBERIA,LA70560 		NONE NC COMMUNITY GIVING-DENTAL 100,000

JACOBS & CUSHMAN SAN DIEGO FOOD BANK

9850 DISTRIBUTION AVENUE
SAN DIEGO,CA92121 		NONE NC COMMUNITY GIVING- GENERAL 100,000

JEAN B PURVIS COMMUNITY HEALTH CLINIC OF BUTLER COUNTY INC

103 BONNIE DR
BUTLER,PA16002 		NONE NC COMMUNITY GIVING- DENTAL 15,000

JESSIE TRICE COMMUNITY HEALTH FOUNDATION INC

5607 NW 27TH AVE STE 1
MIAMI,FL33142 		NONE NC COMMUNITY GIVING- DENTAL 75,000

JOIN HANDS MINISTRY INC

51 S CHURCH ST
NEW BLOOMFIELD,PA17068 		NONE NC COMMUNITY GIVING- GENERAL 2,500

KANAWHA COUNTY DENTAL HEALTH COUNCIL INC

100 FLORIDA ST
CHARLESTON,WV253021131 		NONE NC COMMUNITY GIVING- DENTAL 10,000

KEATON'S CHILD CANCER ALLIANCE

2260 DOUGLAS BLVD 140
ROSEVILLE PLACER,CA95661 		NONE NC COMMUNITY GIVING- HEALTH 20,000

KEYSTONE SERVICE SYSTEMS INC

4391 STURBRIDGE DR
HARRISBURG,PA17110 		NONE NC COMMUNITY GIVING- GENERAL 2,500

KIDS COMMUNITY DENTAL CLINIC OF BURBANK

400 W ELWOOD AVE
BURBANK,CA91506 		NONE NC COMMUNITY GIVING- DENTAL 40,000

KIDS SMILES INC

219 B CHESTER PIKE
NORWOOD,PA19074 		NONE NC COMMUNITY GIVING- DENTAL 40,000

LA CASA DE LAS MADRES

1269 HOWARD ST
SAN FRANCISCO,CA94103 		NONE NC COMMUNITY GIVING- GENERAL 10,000

LA CLINICA DE LA RAZA INC

PO BOX 22210
OAKLAND,CA946232210 		NONE NC COMMUNITY GIVING- DENTAL 100,000

LA CLINICA DE LA RAZA INC

PO BOX 22210
OAKLAND,CA946232210 		NONE NC COMMUNITY GIVING- GENERAL 25,000

LA COMMUNIDAD HISPANA INC

731 W CYPRESS ST
KENNETT SQUARE,PA19348 		NONE NC COMMUNITY GIVING- DENTAL 38,747

LA FAMILIA COUNSELING CENTER

5523 34TH STREET
SACRAMENTO,CA958204725 		NONE NC COMMUNITY GIVING- GENERAL 10,000

LA MAESTRA COMMUNITY HEALTH CENTERS

4060 FAIRMOUNT AVE
SAN DIEGO,CA92105 		NONE NC COMMUNITY GIVING- DENTAL 68,000

LAKELAND VOLUNTEERS IN MEDICINE INC

600 WEST PEACHTREE STREET
LAKELAND,FL33815 		NONE NC COMMUNITY GIVING- DENTAL 20,000

L'ARCHE INC DBA L'ARCHE GREATER WASHINGTON DC

PO BOX 21471
WASHINGTON,DC20009 		NONE NC COMMUNITY GIVING- GENERAL 2,500

LIFELONG MEDICAL CARE

PO BOX 11247
BERKELEY,CA947122247 		NONE NC COMMUNITY GIVING- DENTAL 475,000

LIGHTHOUSE COUNSELING AND FAMILY RESOURCE CENTER

110 GATEWAY DR
LINCOLN,CA95648 		NONE NC COMMUNITY GIVING- GENERAL 5,000

LOMA LINDA UNIVERSITY

SCHOOL OF DENTISTRY
LOMA LINDA,CA92354 		NONE NC SCHOLARSHIPS/STUDENT LEADERSHIP AWARDS 1,080,000

LONE STAR CIRCLE OF CARE

205 E UNIVERSITY AVE STE 200
GEORGETOWN,TX786266821 		NONE NC COMMUNITY GIVING- DENTAL 25,000

LOS ANGELES FREE CLINIC

8405 BEVERLY BLVD
LOS ANGELES,CA900483401 		NONE NC COMMUNITY GIVING- DENTAL 75,000

LOS ANGELES REGIONAL FOOD BANK

1734 E 41ST ST
LOS ANGELES,CA90058 		NONE NC COMMUNITY GIVING- GENERAL 100,000

LOS RIOS COLLEGES FOUNDATION

1919 SPANOS COURT
SACRAMENTO,CA95825 		NONE NC COMMUNITY GIVING- GENERAL 100,000

LOS RIOS COLLEGES FOUNDATION

1919 SPANOS COURT
SACRAMENTO,CA95825 		NONE NC SCHOLARSHIPS/STUDENT LEADERSHIP AWARDS 325,000

LOST-N-FOUND YOUTH INC

2585 CHANTILLY DR NE
ATLANTA,GA30324 		NONE NC COMMUNITY GIVING- GENERAL 23,250

MACON VOLUNTEER CLINIC INC

376 ROGERS AVE
MACON,GA312042506 		NONE NC COMMUNITY GIVING- DENTAL 30,000

MAKE-A-WISH FOUNDATION OF PHILADELPHIA DELAWARE & SUSQUEHANNA VALLEY

5 VALLEY SQ STE 210
BLUE BELL,PA19422 		NONE NC COMMUNITY GIVING- GENERAL 5,000

MAMA DRAGONS

1996 ALLISON WAY
SYRACUSE,UT84075 		NONE NC COMMUNITY GIVING- GENERAL 5,000

MANNA MINISTRIES INC

120 ST A STE A
PICAYUNE,MS39466 		NONE NC COMMUNITY GIVING- DENTAL 48,000

MANOS DE CRISTO INC

4911 HARMON AVE
AUSTIN,TX787512710 		NONE NC COMMUNITY GIVING- DENTAL 40,000

MARILLAC COMMUNITY HEALTH CENTERS

3201 S CARROLLTON AVE
NEW ORLEANS,LA701184307 		NONE NC COMMUNITY GIVING- DENTAL 40,000

MARYLAND FOUNDATION OF DENTISTRY FOR THE HANDICAPPED INC

8901 HERRMANN DR
COLUMBIA,MD210454710 		NONE NC COMMUNITY GIVING- DENTAL 25,000

MARY'S CENTER

2333 ONTARIO RD NW
WASHINGTON,DC20009 		NONE NC COMMUNITY GIVING- DENTAL 731,647

MAUI FOOD BANK INC

760 KOLU ST
WAILUKU,HI96793 		NONE NC COMMUNITY GIVING- GENERAL 5,000

MAZZONI CENTER

1348 BAINBRIDGE STREET
PHILADELPHIA,PA19147 		NONE NC COMMUNITY GIVING- GENERAL 10,000

MEALS ON WHEELS OF ALAMEDA COUNTY

1721 BROADWAY 201
OAKLAND,CA94612 		NONE NC COMMUNITY GIVING- GENERAL 5,000

MEALS ON WHEELS OF CENTRAL ALABAMA

PO BOX 320189
BIRMINGHAM,AL35232 		NONE NC COMMUNITY GIVING- GENERAL 13,250

MEALS ON WHEELS SAN FRANCISCO

1375 FAIRFAX AVE
SAN FRANCISCO,CA941241735 		NONE NC COMMUNITY GIVING- GENERAL 400,000

MERCY HEALTH CENTER INC

700 OGLETHORPE AVE STE C7
ATHENSCLARKE,GA30606 		NONE NC COMMUNITY GIVING- DENTAL 20,000

MERIDIAN EDUCATION RESOURCE GROUP INC

1353 GEORGE W BRUMLEY WAY SE
ATLANTA,GA303171743 		NONE NC COMMUNITY GIVING- DENTAL 50,000

MIAMI BEACH COMMUNITY HEALTH CENTER INC

11645 BISCAYNE BLVD STE 207
MIAMI,FL331813138 		NONE NC COMMUNITY GIVING- DENTAL 25,000

MIAMI CHILDREN'S HEALTH SYSTEM

3100 SW 62ND AVE
MIAMI,FL33155 		NONE NC COMMUNITY GIVING- DENTAL 50,000

MIDTOWN COMMUNITY HEALTH CENTER INC

2240 ADAMS AVE
OGDEN,UT844011511 		NONE NC COMMUNITY GIVING- DENTAL 40,000

MIRACLE MESSAGES

845 MARKET ST SUITE 450
SAN FRANCISCO,CA94103 		NONE NC COMMUNITY GIVING- GENERAL 25,000

MISSION FIRST INC

PO BOX 250
JACKSON,MS392050250 		NONE NC COMMUNITY GIVING- DENTAL 30,000

MISSION OF MERCY INC

103 W MIDDLE ST
GETTYSBURG,PA173252109 		NONE NC COMMUNITY GIVING- DENTAL 75,000

MOM-N-PA

420 E ORANGE ST
SHIPPENSBURG,PA172572140 		NONE NC COMMUNITY GIVING- DENTAL 18,500

MORE HEALTH INC

3821 HENDERSON BLVD
TAMPA,FL33629 		NONE NC ORAL HEALTH EDUCATION FUND 3,000

MORRIS HEIGHTS HEALTH CENTER INC

85 W BURNSIDE AVE
BRONX,NY104534015 		NONE NC COMMUNITY GIVING- DENTAL 160,000

MOUNTAIN VALLEYS HEALTH CENTERS INC

PO BOX 277
BIEBER,CA96009 		NONE NC COMMUNITY GIVING- DENTAL 150,000

MOUNTAINLANDS COMMUNITY HEALTH CENTER INC

589 S STATE ST
PROVO,UT846065056 		NONE NC COMMUNITY GIVING- DENTAL 20,000

NATIONAL FOUNDATION OF DENTISTRY FOR THE HANDICAPPED DBA DENTAL LIFELINE NE

1800 15TH ST STE 100
DENVER,CO80202 		NONE NC COMMUNITY GIVING- DENTAL 50,000

NATIONAL NETWORK FOR ORAL HEALTH ACCESS

181 E 56TH AVE SUITE 401
DENVER,CO80216 		NONE NC ORAL HEALTH EDUCATION FUND 30,000

NEIGHBORHOOD HEALTH CENTERS OF THE LEHIGH VALLEY

635 E BROAD ST
BETHLEHEM,PA18018 		NONE NC COMMUNITY GIVING- DENTAL 50,000

NEIGHBORHOOD HEALTH CLINIC

88 12TH ST N STE 100 NAPLES
COLLIER,FL34102 		NONE NC COMMUNITY GIVING- DENTAL 15,000

NEIGHBORHOOD HEALTHCARE

425 N DATE ST
ESCONDIDO,CA920253413 		NONE NC COMMUNITY GIVING- DENTAL 100,000

NEVADA HEALTH CENTERS INC

3325 RESEARCH WAY
CARSON CITY,NV897067913 		NONE NC COMMUNITY GIVING- DENTAL 50,000

NEW YORK COUNTY DENTAL SOCIETY

622 THIRD AVE 9TH FLOOR
NEW YORK,NY10017 		NONE NC COMMUNITY GIVING- DENTAL 2,500

NEW YORK UNIVERSITY

50 WEST 4TH ST
NEW YORK,NY10012 		NONE NC ORAL HEALTH EDUCATION FUND 200,000

NO AIDS TASK FORCE

1631 ELYSIAN FIELDS AVENUE
NEW ORLEANS,LA70117 		NONE NC COMMUNITY GIVING- DENTAL 50,000

NORTH CENTRAL TEXAS COMMUNITY HEALTH CARE CENTER INC

200 MLK JR BLVD
WICHITA FALLS,TX763011152 		NONE NC COMMUNITY GIVING- DENTAL 80,000

NORTH COUNTY HEALTH PROJECT INC

150 VALPREDA RD
SAN MARCOS,CA920692973 		NONE NC COMMUNITY GIVING- DENTAL 100,000

NORTH EAST MEDICAL SERVICES

2171 JUNIPERO SERRA BLVD
DALY CITY,CA94014 		NONE NC COMMUNITY GIVING- DENTAL 140,000

NORTH FLORIDA MEDICAL CENTERS INC

2804 REMINGTON GREEN CIRCLE
TALLAHASSEE,FL323088707 		NONE NC COMMUNITY GIVING- DENTAL 75,000

NORTH TEXAS AREA COMMUNITY HEALTH CENTERS INC

2332 BEVERLY HILLS DR
FORT WORTH,TX76114 		NONE NC COMMUNITY GIVING- DENTAL 30,000

NORTHEAST VALLEY HEALTH CORPORATION

1172 N MACLAY AVE
SAN FERNANDO,CA913401328 		NONE NC COMMUNITY GIVING- DENTAL 100,000

NORTHERN OSWEGO COUNTY HEALTH SERVICES INC DBA CONNEXTCARE

61 DELANO ST
PULASKI,NY13142 		NONE NC COMMUNITY GIVING- DENTAL 40,000

NORTHWEST ALABAMA COMMUNITY HEALTH ASSOCIATION

309B WC HANDY PLACE
FLORENCE,AL356305274 		NONE NC COMMUNITY GIVING- DENTAL 15,000

NORTHWEST BUFFALO COMMUNITY HEALTH CARE CTR INC

155 LAWN AVE
BUFFALO,NY14207 		NONE NC COMMUNITY GIVING- DENTAL 90,000

OLE HEALTH

1141 PEAR TREE LANE SUITE 100
NAPA,CA945586485 		NONE NC COMMUNITY GIVING- DENTAL 1,005,000

OMNI FAMILY HEALTH

4900 CALIFORNIA AVE STE 400B
BAKERSFIELD,CA93309 		NONE NC COMMUNITY GIVING- DENTAL 40,000

OPEN DOOR FAMILY MEDICAL CENTER INC

165 MAIN ST
OSSINING,NY105624702 		NONE NC COMMUNITY GIVING- DENTAL 70,000

OPPORTUNITIES INDUSTRIALIZATION CENTER INC DBA OIC PHILADELPHIA

1231 N BROAD ST
PHILADELPHIA,PA19122 		NONE NC COMMUNITY GIVING- GENERAL 40,000

OUTREACH HEALTH SERVICES INC

PO BOX 527
SHUBUTA,MS393600527 		NONE NC COMMUNITY GIVING- DENTAL 40,000

PA COALITION FOR ORAL HEALTH

PO BOX 242
DELMONT,PA15626 		NONE NC COMMUNITY GIVING- DENTAL 30,000

PEDIATRIC DENTAL INITIATIVE OF THE NORTH COAST DBA PDI SURGERY CENTER

1380 19TH HOLE DR
WINDSOR,CA95492 		NONE NC COMMUNITY GIVING- DENTAL 40,000

PENNSYLVANIA YOUTH CONGRESS FOUNDATION

413 WALNUT ST
HARRISBURG,PA17101 		NONE NC COMMUNITY GIVING- GENERAL 5,000

PEOPLES COMMUNITY CLINIC INC

1101 CAMINO LA COSTA
AUSTIN,TX787523930 		NONE NC COMMUNITY GIVING- DENTAL 200,000

PLANNED PARENTHOOD FEDERATION OF AMERICA INC

123 WILLIAM ST
NEW YORK,NY10038 		NONE NC COMMUNITY GIVING- GENERAL 5,000

POWER OF TECHNOLOGY FOUNDATION INC

10 GLENLAKE PKWY STE 130
ATLANTA,GA30328 		NONE NC COMMUNITY GIVING- GENERAL 3,250

PRESTON-TAYLOR COMMUNITY HEALTH CENTERS INC

PO BOX 399
GRAFTON,WV26354 		NONE NC COMMUNITY GIVING- DENTAL 50,000

PRIMARY CARE COALITION MONTGOMERY CNTY MD INC

8757 GEORGIA AVE 10TH FL
SILVER SPRING,MD20910 		NONE NC COMMUNITY GIVING- DENTAL 75,000

PRIMARY HEALTH NETWORK

PO BOX 176
SHARON,PA161460000 		NONE NC COMMUNITY GIVING- DENTAL 80,000

PROJECT HOME

1515 FAIRMOUNT AVENUE
PHILADELPHIA,PA191302936 		NONE NC COMMUNITY GIVING- DENTAL 35,000

PROJECT OPEN HAND

730 POLK ST FL 3
SAN FRANCISCO,CA941097813 		NONE NC COMMUNITY GIVING- GENERAL 35,000

RAPHAEL HOUSE OF SAN FRANCISCO INC

1065 SUTTER ST
SAN FRANCISCO,CA94109 		NONE NC COMMUNITY GIVING- GENERAL 27,000

REDWOODS RURAL HEALTH CENTER INC

PO BOX 769
REDWAY,CA955600769 		NONE NC COMMUNITY GIVING- DENTAL 100,000

RICHMONDERMET FOUNDATION

69858 VIA DEL NORTE
CATHEDRAL CITY,CA92234 		NONE NC COMMUNITY GIVING- GENERAL 10,000

RISE AGAINST HUNGER INC

4801 GLENWOOD AVE STE 200
RALEIGH,NC27612 		NONE NC COMMUNITY GIVING- GENERAL 4,000

RURAL HEALTH MEDICAL PROGRAM INC

PO BOX 2213
SELMA,AL36702 		NONE NC COMMUNITY GIVING- DENTAL 150,000

SACRAMENTO FOOD BANK & FAMILY SERVICES

3333 THIRD AVENUE
SACRAMENTO,CA95817 		NONE NC COMMUNITY GIVING- GENERAL 100,000

SACRAMENTO LGBT COMMUNITY CENTER

1015 20TH STREET
SACRAMENTO,CA95811 		NONE NC COMMUNITY GIVING- GENERAL 15,000

SACRAMENTO NATIVE AMERICAN HEALTHCENTER INC

2020 J ST
SACRAMENTO,CA95811 		NONE NC COMMUNITY GIVING- DENTAL 65,000

SALT LAKE DONATED DENTAL SERVICES

1383 S 900 W STE 128
SALT LAKE CTY,UT841041652 		NONE NC COMMUNITY GIVING- DENTAL 35,000

SALUD PARA LA GENTE

PO BOX 1870
WATSONVILLE,CA950771870 		NONE NC COMMUNITY GIVING- DENTAL 735,815

SAN FERNANDO COMMUNITY HOSPITAL

732 MOTT ST STE 100/110
SAN FERNANDO,CA913404240 		NONE NC COMMUNITY GIVING- DENTAL 50,000

SAN GABRIEL VALLEY FOUNDATION FOR DENTAL HEALTH

15559 RAUSCH ROAD 3683
CITY OF INDUSTRY,CA91744 		NONE NC COMMUNITY GIVING- DENTAL 35,000

SAN JOSE CLINIC

2615 FANNIN
HOUSTON,TX770029224 		NONE NC COMMUNITY GIVING- DENTAL 50,000

SENIOR SERVICES NORTH FULTON INC

11381 SOUTHBRIDGE PKWY
ALPHARETTA,GA30022 		NONE NC COMMUNITY GIVING- GENERAL 25,000

SF MARIN FOOD BANK

900 PENNSYLVANIA AVE
SAN FRANCISCO,CA94107 		NONE NC COMMUNITY GIVING- GENERAL 100,000

SHASTA COLLEGE FOUNDATION

11555 OLD OREGON TRAIL
REDDING,CA96049 		NONE NC SCHOLARSHIPS/STUDENT LEADERSHIP AWARDS 325,000

SKYE PRECIOUS KIDS

PO BOX 961
ROSWELL,GA30077 		NONE NC COMMUNITY GIVING- HEALTH 10,000

SMILES ACROSS MONTANA LLC

105 GREY WOLF TRAIL
BOZEMAN,MT59718 		NONE NC COMMUNITY GIVING- DENTAL 150,000

SNEAKERS FOR SOLDIERS INC

PO BOX 454
CHESTER SPRINGS PA,PA19425 		NONE NC COMMUNITY GIVING- GENERAL 10,000

SOCIAL GOOD FUND INC

12651 SAN PABLO AVE 5473
RICHMOND,CA94805 		NONE NC COMMUNITY GIVING- GENERAL 10,000

SOCIETY OF ST VINCENT DEPAUL PARTICULAR COUNCIL OF SAN MATEO COUNTY INC DBA

50 NORTH B ST
SAN MATEO,CA94401 		NONE NC COMMUNITY GIVING- GENERAL 5,000

SONRISAS DENTAL HEALTH INC

430 N EL CAMINO REAL
SAN MATEO,CA94401 		NONE NC COMMUNITY GIVING- DENTAL 100,000

SOUTH COUNTY COMMUNITY HEALTH CENTER INC

1885 BAY ROAD
EAST PALO ALTO,CA943031312 		NONE NC COMMUNITY GIVING- DENTAL 75,000

SOUTHWEST UTAH COMMUNITY HEALTH CENTER INC

2276 E RIVERSIDE DR
ST GEORGE,UT84790 		NONE NC COMMUNITY GIVING- DENTAL 40,000

SPACE COAST HEALTH FOUNDATION INC

1100 ROCKLEDGE BLVD STE 100
ROCKLEDGE,FL32955 		NONE NC COMMUNITY GIVING- DENTAL 25,000

ST JEANNE DE LESTONNAC FREE CLINIC

1215 E CHAPMAN AVE
ORANGE,CA928662237 		NONE NC COMMUNITY GIVING- DENTAL 40,000

ST JOHNS WELL CHILD AND FAMILY CENTER INC

808 W 58TH ST
LOS ANGELES,CA900373632 		NONE NC COMMUNITY GIVING- DENTAL 150,000

ST VINCENT SENIOR CITIZEN NUTRITION PROGRAM INC DBA ST VINCENT MEALS ON WHE

2303 MIRMAR ST
LOS ANGELES,CA90057 		NONE NC COMMUNITY GIVING- GENERAL 42,500

ST ANTHONY FOUNDATION

150 GOLDEN GATE AVE
SAN FRANCISCO,CA94102 		NONE NC COMMUNITY GIVING- GENERAL 100,000

STATE OF DELAWARE DELAWARE TECHNICAL COMMUNITY COLLEGE - DENTAL HEALTH CENT

300 NORTH ORAGE ST
WILMINGTON,DE19801 		NONE NC COMMUNITY GIVING- DENTAL 25,000

STEPHEN F AUSTIN COMMUNITY HEALTH CENTER INC

1111 W ADOUE ST
ALVIN,TX775112718 		NONE NC COMMUNITY GIVING- DENTAL 50,000

SULLIVAN COUNTY ACTION INC

PO BOX 1
LAPORTE,PA186260001 		NONE NC COMMUNITY GIVING- DENTAL 20,000

SUNCOAST COMMUNITY HEALTH CENTERS INC

13110 ELK MOUNTAIN DR
RIVERVIEW,FL335797182 		NONE NC COMMUNITY GIVING- DENTAL 45,000

SUSAN DEW HOFF MEMORIAL CLINIC INC

623 LIBERTY STREET
WEST MILFORD,WV264510000 		NONE NC COMMUNITY GIVING- DENTAL 15,000

SUSQUEHANNA COMMUNITY HEALTH & DENTAL CLINIC INC

471 HEPBURN ST
WILLIAMSPORT,PA17701 		NONE NC COMMUNITY GIVING- DENTAL 50,000

SUSQUEHANNA RIVER VALLEY DENTAL HEALTH CLINIC

335 MARKET ST STE 1
SUNBURY,PA178013411 		NONE NC COMMUNITY GIVING- DENTAL 45,000

TEAMSMILE INC

2000 SWIFT AVE
KANSAS CITY,MO641163424 		NONE NC COMMUNITY GIVING- DENTAL 200,000

TENDER FOUNDATION INC DBA THE TENDER FOUNDATION

448 RALPH DAVID ABERNATHY BVLD SE
STE 5
ATLANTA,GA30312 		NONE NC COMMUNITY GIVING- GENERAL 13,250

TEXAS MISSIONS OF MERCY

1946 S IH-35 STE 400
AUSTIN,TX78704 		NONE NC COMMUNITY GIVING- DENTAL 40,000

THE DISTRICT OF COLUMBIA CHILDREN'S ADVOCACY CENTER DBA SAFE SHORES

429 O ST NW
WASHINGTON,DC20001 		NONE NC COMMUNITY GIVING- GENERAL 3,000

THE FOOD BANK OF CONTRA COSTA AND SOLANO

4010 NELSON AVE
CONCORD,CA94520 		NONE NC COMMUNITY GIVING- GENERAL 50,000

THE HENRY W GRADY HEALTH SYSTEM FOUNDATION INC

191 PEACHTREE ST NE STE 820
ATLANTA,GA303031755 		NONE NC COMMUNITY GIVING- DENTAL 75,000

THE HUMANE SOCIETY OF THE UNITED STATES

1255 23RD ST NW STE 450
WASHINGTON,DC20037 		NONE NC COMMUNITY GIVING- GENERAL 5,000

THE MIDNIGHT MISSION

601 SOUTH SAN PEDRO STREET
LOS ANGELES,CA90014 		NONE NC COMMUNITY GIVING- GENERAL 12,000

THE MINISTRY OF CARING INC

115 E 14TH ST
WILMINGTON,DE19801 		NONE NC COMMUNITY GIVING- DENTAL 25,000

THE ORAL CANCER FOUNDATION INC

3419 VIA LIDO 205
NEWPORT BEACH,CA92663 		NONE NC COMMUNITY GIVING- GENERAL 2,500

THE TREVOR PROJECT INC

458 N DOHENY DR 69232
WEST HOLLYWOOD,CA90048 		NONE NC COMMUNITY GIVING- GENERAL 50,000

THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON

7000 FANNIN ST SUITE 1200
HOUSTON,TX77030 		NONE NC COMMUNITY GIVING- DENTAL 175,000

THREE LOWER COUNTIES COMMUNITY SERVICES INC

PO BOX 1978
SALISBURY,MD218021978 		NONE NC COMMUNITY GIVING- DENTAL 30,000

TIBURCIO VASQUEZ HEALTH CENTER INC

1260 B STREET
HAYWARD,CA94541 		NONE NC COMMUNITY GIVING- DENTAL 600,000

TOLOSA CHILDRENS DENTAL CENTER

717 WALNUT DR
PASO ROBLES,CA93446 		NONE NC COMMUNITY GIVING- DENTAL 25,000

TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK

615 WEST 131 STREET 4TH FLOOR
NEW YORK,NY100277984 		NONE NC ORAL HEALTH EDUCATION FUND 200,000

TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA

SCHOOL OF DENTAL MEDICINE 240 S
40TH STREET
PHILADELPHIA,PA19104 		NONE NC COMMUNITY GIVING-DENTAL 200,000

TUOLUMNE COUNTY SUPERINTENDENT SCHOOLS

175 FAIRVIEW LN
SONORA,CA95370 		NONE NC COMMUNITY GIVING- DENTAL 45,000

UCLA SCHOOL OF DENTISTRY

10833 LE CONTE AVE 53-038 CHS
LOS ANGELES,CA90405 		NONE NC COMMUNITY GIVING- DENTAL 200,000

UNION COMMUNITY HEALTH CENTER INC

260 E 188TH STREET
BRONX,NY10458 		NONE NC COMMUNITY GIVING- DENTAL 45,000

UNITED HEALTH CENTERS OF THE SAN JOAQUIN VALLEY

3875 W BEECHWOOD AVE
FRESNO,CA93722 		NONE NC COMMUNITY GIVING- DENTAL 600,000

UNITED WAY OF DELAWARE INC

625 N ORANGE ST 3RD FL
WILMINGTON,DE19801 		NONE NC COMMUNITY GIVING- GENERAL 7,500

UNITED WAY OF THE CAPITAL REGION

2235 MILLENNIUM WAY
ENOLA,PA170251497 		NONE NC COMMUNITY GIVING- GENERAL 25,000

UNITY HEALTH CARE INC

1100 NEW JERSEY AVE SE
WASHINGTON,DC200033733 		NONE NC COMMUNITY GIVING- DENTAL 100,000

UNIVERSITY AT BUFFALO FOUNDATION INC

CENTER FOR TOMORROW PO BOX 900
BUFFALO,NY14226 		NONE NC COMMUNITY GIVING- GENERAL 5,000

UNIVERSITY OF CA SAN FRANCISCO

513 PARNASSUS AVE 6TH FL
SAN FRANCISCO,CA94143 		NONE NC ORAL HEALTH EDUCATION FUND 20,000

UNIVERSITY OF LOUISIANA AT MONROE

700 UNIVERSITY AVENUE
MONROE,LA71209 		NONE NC COMMUNITY GIVING- DENTAL 15,000

UNIVERSITY OF MARYLAND SCHOOL OF DENTISTRY

650 W BALTIMORE STREE
BALTIMORE,MD21201 		NONE NC COMMUNITY GIVING- DENTAL 150,000

UNIVERSITY OF MISSISSIPPI MEDICAL CENTER SCHOOL OF DENTISTRY

2500 NORTH STATE ST
JACKSON HINDS,MS39216 		NONE NC ORAL HEALTH EDUCATION FUND 86,238

UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO

7703 FLOYD CURL DRIVE MC 7835
SAN ANTONIO,TX78229 		NONE NC COMMUNITY GIVING- DENTAL 100,000

UNIVERSITY OF THE PACIFIC

3601 PACIFIC AVE
STOCKTON,CA952110110 		NONE NC COMMUNITY GIVING- DENTAL 200,000

UTAH PARTNERS FOR HEALTH

7651 S MAIN STREET
MIDVALE,UT840477101 		NONE NC COMMUNITY GIVING- DENTAL 20,000

VENICE FAMILY CLINIC FOUNDATION

604 ROSE AVE
VENICE,CA90291 		NONE NC COMMUNITY GIVING- HEALTH 5,000

VENICE FAMILY CLINIC FOUNDATION

604 ROSE AVE
VENICE,CA90291 		NONE NC COMMUNITY GIVING- DENTAL 100,000

VIA CARE COMMUNITY HEALTH CENTER

507 S ATLANTIC BLVD
LOS ANGELES,CA900222621 		NONE NC COMMUNITY GIVING- DENTAL 160,000

VILLAGE FOR VETS

PO BOX 491971
LOS ANGELES,CA90049 		NONE NC COMMUNITY GIVING- DENTAL 30,000

VISION Y COMPROMISO

1000 N ALAMEDA STREET
LOS ANGELES,CA90012 		NONE NC COMMUNITY GIVING- HEALTH 75,000

VISTA COMMUNITY CLINIC

1000 VALE TERRACE DR
VISTA,CA920845218 		NONE NC COMMUNITY GIVING- DENTAL 85,000

VOLUNTEERS IN MEDICINE OF SOUTHERN NEVADA DBA MNSN INC

1240 N MARTIN L KING BLVD
LAS VEGAS,NV89106 		NONE NC COMMUNITY GIVING- DENTAL 100,000

VOLUNTEERS IN MEDICINE-SAN FRANCISCOCLINIC BY THE BAY

4877 MISSION ST
SAN FRANCISCO,CA94112 		NONE NC COMMUNITY GIVING- DENTAL 100,000

VOLUNTEERS OF AMERICA NORTHERN CALIFORNIA & NORTHEN NEVADA INC

3434 MARCONI AVE
SACRAMENTO,CA95821 		NONE NC COMMUNITY GIVING- GENERAL 5,000

WELSH MOUNTAIN HEALTH CENTERS

304 N WATER STREET
LANCASTER,PA176033374 		NONE NC COMMUNITY GIVING- DENTAL 50,000

WEST VIRGINIA HEALTH RIGHT INC

1520 WASHINGTON ST E
CHARLESTON,WV253112511 		NONE NC COMMUNITY GIVING- DENTAL 100,000

WEST VIRGINIA HEALTH RIGHT INC

1520 WASHINGTON ST E
CHARLESTON,WV253112511 		NONE NC COMMUNITY GIVING- GENERAL 85,000

WESTERN UNIVERSITY OF HEALTH SCIENCE

309 E 2ND ST
POMONA,CA91766 		NONE NC COMMUNITY GIVING- DENTAL 300,000

WESTERN UNIVERSITY OF HEALTH SCIENCE

309 E 2ND ST
POMONA,CA91766 		NONE NC SCHOLARSHIPS/STUDENT LEADERSHIP AWARDS 1,080,000

WESTMINSTER FREE CLINIC

2673 SAN MIGUEL CIRCLE
THOUSAND OAKS,CA91360 		NONE NC COMMUNITY GIVING- DENTAL 60,000

WESTSIDE FAMILY HEALTH CENTER

3861 SEPULVEDA BLVD
CULVER CITY,CA90230 		NONE NC COMMUNITY GIVING- DENTAL 75,000

WHEELING HEALTH RIGHT INC

61 29TH ST
WHEELING,WV260034161 		NONE NC COMMUNITY GIVING- DENTAL 35,000

WHITE PONY EXPRESS

3380 VINCENT ROAD 107
PLEASANT HILL,CA945234324 		NONE NC COMMUNITY GIVING- GENERAL 5,000

WHITMAN-WALKER CLINIC INC

1377 R STREET NW
WASHINGTON,DC20009 		NONE NC COMMUNITY GIVING- DENTAL 100,000

WILDHEART MINISTRIES

333 S 13TH ST
HARRISBURG,PA17104 		NONE NC COMMUNITY GIVING- GENERAL 2,500

WILLIAM F RYAN COMMUNITY HEALTH CENTER INC

110 W 97TH ST
NEW YORK,NY100256450 		NONE NC COMMUNITY GIVING- DENTAL 160,000

WILLIAMSON HEALTH & WELLNESS CENTER INC

PO BOX 2080
WILLIAMSON,WV256612080 		NONE NC COMMUNITY GIVING- DENTAL 15,000

WILMINGTON COMMUNITY CLINIC

1009 N AVALON BLVD
WILMINGTON,CA907444505 		NONE NC COMMUNITY GIVING- DENTAL 60,000

WINN COMMUNITY HEALTH CENTER INC

PO BOX 1288
WINNFIELD,LA714831288 		NONE NC COMMUNITY GIVING- DENTAL 75,000

WISH OF A LIFETIME

PO BOX 18670
DENVER,CO80218 		NONE NC COMMUNITY GIVING- GENERAL 40,000

WORKING PEOPLES FREE CLINIC INC DBA COMMUNITY HEALTH WORX

1543 MCGINNIS ST
ALEXANDRIA,LA71301 		NONE NC COMMUNITY GIVING- DENTAL 15,000

WORLD CENTRAL KITCHEN INC

655 NEW YORK AVE NW 6TH FL
WASHINGTON,DC20001 		NONE NC COMMUNITY GIVING- GENERAL 5,000

WOUNDED VETERANS RELIEF FUND

300 PROSPERITY FARMS RD UNIT F
NORTH PALM BEACH,FL33408 		NONE NC COMMUNITY GIVING- DENTAL 15,000
Total .................................right arrow 3a 28,998,462
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
Related or exempt
function income
(See instructions.)
1Program service revenue: (a)
Business code 		(b)
Amount 		(c)
Exclusion code 		(d)
Amount
a
b
c
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ........... 		    14 1,081,401  
4 Dividends and interest from securities ....     14 515,357  
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....          
6 Net rental income or (loss) from personal property          
7 Other investment income .....          
8 Gain or (loss) from sales of assets other than
inventory ............ 		         
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue: a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 0 1,596,758 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
1,596,758
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
DownArrow 		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
Form 990-PF (2023)
Form 990-PF (2023)
Page 13
Part XVI
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1) Cash...................................
1a(1)
 
No
(2) Other assets.................................
1a(2)
 
No
b
Other transactions:
(1) Sales of assets to a noncharitable exempt organization....................
1b(1)
 
No
(2) Purchases of assets from a noncharitable exempt organization..................
1b(2)
 
No
(3) Rental of facilities, equipment, or other assets.......................
1b(3)
 
No
(4) Reimbursement arrangements...........................
1b(4)
 
No
(5) Loans or loan guarantees.............................
1b(5)
 
No
(6) Performance of services or membership or fundraising solicitations................
1b(6)
 
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
1c
 
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
(a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
b
If "Yes," complete the following schedule.

(a) Name of organization (b) Type of organization (c) Description of relationship
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
right arrow right arrow
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date Check if self-
employed right arrow		 PTIN
Firm's name SmallBullet
 Firm's EIN SmallBullet
Firm's address SmallBullet


 Phone no.
Form 990-PF (2023)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Name of the organization
DELTA DENTAL COMMUNITY CARE FOUNDATION
 
Employer identification number

37-1570764
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (2023)
Schedule B (Form 990) (2023) Page 2
Name of organization
DELTA DENTAL COMMUNITY CARE FOUNDATION
  		Employer identification number
37-1570764
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
1
DELTA DENTAL OF CALIFORNIA
 
560 MISSION STREET SUITE 1300
 
SAN FRANCISCO, CA94105

$ 21,478,706


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
2
DELTA DENTAL INSURANCE COMPANY
 
560 MISSION STREET SUITE 1300
 
SAN FRANCISCO, CA94105

$ 1,927,244


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
3
DELTA DENTAL OF PENNSYLVANIA
 
ONE DELTA DRIVE
 
MECHANICSBURG, PA17055

$ 2,286,978


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
4
DELTA DENTAL OF NEW YORK INC
 
ONE DELTA DRIVE
 
MECHANICSBURG, PA17055

$ 2,379,137


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
5
DR CHRISTOPHER KOTCHICK
300 COMMUNITY DRIVE
 
TOBYHANNA, PA18466

$ 21,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
6
DELTA DENTAL OF CALIFORNIA
 
560 MISSION STREET SUITE 1300
 
SAN FRANCISCO, CA94105

$ 1,843,106


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 3
Name of organization
DELTA DENTAL COMMUNITY CARE FOUNDATION
  		Employer identification number

37-1570764
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
6
 DONATED GRANT MANAGEMENT, ADMINISTRATIVE FEES/EXPENSES $ 1,843,106  
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 4
Name of organization
DELTA DENTAL COMMUNITY CARE FOUNDATION
  		Employer identification number

37-1570764
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (2023)
Additional Data


Software ID:  
Software Version:  

TY 2023 AccountingFeesSchedule
Name:
DELTA DENTAL COMMUNITY CARE FOUNDATION
EIN:
37-1570764
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
AUDIT / TAX FEES 13,500 0 0 0

TY 2023 InvestmentsCorpBondsSchedule
Name:
DELTA DENTAL COMMUNITY CARE FOUNDATION
EIN:
37-1570764
Name of Bond End of Year Book Value End of Year Fair Market Value
ABBOTT LABORATORIES 104,747 98,593
CHUBB INA HOLDINGS INC 106,000 100,167
ALLSTATE CORP 92,199 92,155
AMERIPRISE FINANCIAL INC 116,846 113,397
AMERIPRISE FINANCIAL INC 234,625 219,655
ANALOG DEVICES INC 119,484 112,446
ANALOG DEVICES INC 244,105 221,969
APPLE INC 356,683 343,032
ARCHER-DANIELS-MIDLAND CO 235,673 209,744
ARCHER-DANIELS-MIDLAND CO 116,580 109,346
BANK OF AMERICA CORP 102,893 98,749
BANK OF AMERICA CORP 118,187 107,757
BANK OF AMERICA CORP 115,948 104,340
BANK OF AMERICA CORP 118,012 110,703
BANK OF NEW YORK MELLON CORP 103,470 98,016
BANK OF NEW YORK MELLON CORP 259,668 240,568
BRISTOL-MYERS SQUIBB CO 262,250 236,323
BURLINGTON NORTHERN SANTA FE LLC 328,650 313,225
BURLINGTON NORTHERN SANTA FE LLC 104,381 104,408
CATERPILLAR INC 238,773 213,860
CHUBB INA HOLDINGS INC 279,540 247,574
CITIBANK NA 250,000 249,736
COCA-COLA REFRESHMENTS USA LLC 102,902 104,038
COMCAST CORP 124,040 121,505
COMCAST CORP 118,107 108,461
COMCAST CORP 235,452 210,603
COSTCO WHOLESALE CORP 250,767 247,215
CUMMINS INC 108,646 108,684
JOHN DEERE CAPITAL CORP 255,923 230,998
JOHN DEERE CAPITAL CORP 99,855 89,712
EIDP INC 166,157 175,000
ECOLAB INC 94,809 95,698
ECOLAB INC 312,697 287,978
EMERSON ELECTRIC CO 246,081 224,042
FRANKLIN RESOURCES INC 38,057 40,811
FRANKLIN RESOURCES INC 280,610 289,756
GENERAL DYNAMICS CORP 203,373 186,965
HOME DEPOT INC 211,640 211,454
INTEL CORP 150,407 148,427
INTEL CORP 250,644 225,069
INTERNATIONAL BUSINESS MACHINES CORP 108,933 104,112
INTERNATIONAL BUSINESS MACHINES CORP 236,479 223,355
JPMORGAN CHASE & CO 115,239 114,811
JPMORGAN CHASE & CO 115,815 105,631
JPMORGAN CHASE & CO 118,838 112,489
KIMBERLY-CLARK CORP 73,285 73,148
LAM RESEARCH CORP 257,259 246,514
LOCKHEED MARTIN CORP 295,518 292,000
MERCK & CO INC 324,805 321,204
MORGAN STANLEY 118,916 122,095
NATIONAL RURAL UTILITIES COOPERATIVE FINANCE CORP 265,560 242,903
NATIONAL RURAL UTILITIES COOPERATIVE FINANCE CORP 122,098 114,576
NVIDIA CORP 240,204 217,732
PNC FINANCIAL SERVICES GROUP INC 262,548 236,309
PEPSICO INC 191,858 170,124
PFIZER INC 251,705 247,835
PFIZER INC 114,028 113,000
PRUDENTIAL FINANCIAL INC 395,107 395,461
PUBLIC STORAGE OPERATING CO 249,408 230,392
STATE STREET CORP 270,256 242,819
TARGET CORP 81,500 85,632
TARGET CORP 252,423 247,855
TEXAS INSTRUMENTS INC 147,914 144,259
TRUIST FINANCIAL CORP 143,876 131,050
TRUIST FINANCIAL CORP 242,304 216,240
UNITED PARCEL SERVICE INC 151,281 147,186
UNITED PARCEL SERVICE INC 258,516 239,410
VISA INC 255,324 243,710

TY 2023 InvestmentsCorpStockSchedule
Name:
DELTA DENTAL COMMUNITY CARE FOUNDATION
EIN:
37-1570764
Name of Stock End of Year Book Value End of Year Fair Market Value
VANGUARD VCEB 4,730,849 4,730,849
VANGUARD VSMPX 3,213,410 3,213,410

TY 2023 OtherAssetsSchedule
Name:
DELTA DENTAL COMMUNITY CARE FOUNDATION
EIN:
37-1570764
Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
OTHER ASSETS   127,109 127,109
ALLOWANCE FOR CREDIT LOSSES   -17,540 -17,540


TY 2023 OtherDecreasesSchedule
Name:
DELTA DENTAL COMMUNITY CARE FOUNDATION
EIN:
37-1570764
Description Amount
ADOPTION OF ACCOUNTING STANDARD ASC 326 18,796


TY 2023 OtherExpensesSchedule
Name:
DELTA DENTAL COMMUNITY CARE FOUNDATION
EIN:
37-1570764
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
LICENSES AND FEES 3,442 0 0 0
MISC OUTSIDE SERVICES 1 0 0 0
MISC INCOME/EXPENSE 6,566 0 0 0
MISC OFFICE EXPENSES 1 0 0 0


TY 2023 OtherIncreasesSchedule
Name:
DELTA DENTAL COMMUNITY CARE FOUNDATION
EIN:
37-1570764
Description Amount
UNREALIZED GAIN ON EQUITY INVESTMENTS 818,130
ALLOWANCE FOR CREDIT LOSSES 1,257


TY 2023 OtherLiabilitiesSchedule
Name:
DELTA DENTAL COMMUNITY CARE FOUNDATION
EIN:
37-1570764
Description Beginning of Year - Book Value End of Year - Book Value
NEGATIVE CASH ADJ RCLS FROM ASSETS 0 4,088,862


TY 2023 OtherProfessionalFeesSchedule
Name:
DELTA DENTAL COMMUNITY CARE FOUNDATION
EIN:
37-1570764
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ADMINISTRATION FEES/EXPENSES 1,843,106 0 0 0