TY 2024 Form 990

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
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Attach to Form 990.
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Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

Open to Public Inspection

Name of the organization

SOUTH CAROLINA DENTAL ASSOCIATION GROUP
INSURANCE TRUST

Employer identification number

81-6916597

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after July 25, 2006, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year right arrow

Number of states where property subject to conservation easement is located right arrow

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
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Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
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Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... right arrow

(ii)

Assets included in Form 990, Part X ............................... right arrow

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... right arrow

Assets included in Form 990, Part X ............................... right arrow

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) (Rev. 1-2025)

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment right arrow

Permanent endowment right arrow

Term endowment right arrow

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .................

3a(i)

(ii) Related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....
b	Buildings ....
c	Leasehold improvements
d	Equipment ....
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..		0

Schedule D (Form 990) (Rev. 1-2025)

Page 3

Part VII

Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
DEPOSITS	85,264








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	85,264
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) (Rev. 1-2025)

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......		1	10,826,516
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ...........	2d
e	Add lines 2a through 2d .....................		2e	0
3	Subtract line 2e from line 1..................		3	10,826,516
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................		4c	0
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......		5	10,826,516

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........		1	10,857,677
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ...........	2d
e	Add lines 2a through 2d....................		2e	0
3	Subtract line 2e from line 1...................		3	10,857,677
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b.....................		4c	0
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......		5	10,857,677

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
PART X, LINE 2:	ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE TRUST MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE TRUST AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE TRUST HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE TRUST IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.

Return Reference

Explanation

PART X, LINE 2:

ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE TRUST MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE TRUST AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE TRUST HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE TRUST IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.

Schedule D (Form 990) (Rev. 1-2025)

Additional Data

Software ID:
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Schedule J
(Form 990)
(Rev. January 2025)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
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Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
medium right arrow graphic

Attach to Form 990.
medium right arrow graphic

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

Open to Public Inspection

Name of the organization

SOUTH CAROLINA DENTAL ASSOCIATION GROUP
INSURANCE TRUST

Employer identification number

81-6916597

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) (Rev. 1-2025)

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title	(B) Breakdown of W-2, 1099-MISC compensation, and/or 1099-NEC			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
(A) Name and Title	(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)

Schedule J (Form 990) (Rev. 1-2025)

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation
PART I, LINE 3	ALL OF THE COMPENSATION REPORTED ON THE FORM 990 AND SCHEDULE J IS FROM A RELATED PARTY TO THEIR EMPLOYEE, FOR SERVICES RENDERED TO THE RELATED PARTY. NONE OF THE COMPENSATION IS FROM OR FOR SERVICES RENDERED TO THE FILING ORGANIZATION.

Schedule J (Form 990) (Rev. 1-2025)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

Open to Public
Inspection

Name of the organization

SOUTH CAROLINA DENTAL ASSOCIATION GROUP
INSURANCE TRUST

Employer identification number

81-6916597

Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, THEN THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990, AND THEN PROVIDES A COPY OF THE FORM 990 TO THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 19	ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) (Rev. 1-2025)

Additional Data

Software ID:
Software Version:

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SCHEDULE R
(Form 990)
(Rev. January 2025)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

Open to Public Inspection

Name of the organization

SOUTH CAROLINA DENTAL ASSOCIATION GROUP
INSURANCE TRUST

Employer identification number

81-6916597

Part I

Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity

Part II

Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1)SOUTH CAROLINA DENTAL ASSOCIATION 120 STONEMARK LANE COLUMBIA,SC29210 57-0399460	ADVANCING THE ART AND SCIENCE OF DENTISTRY	SC	501(C)(6)		N/A		No

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) (Rev. 1-2025)

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No	(k) Percentage ownership

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership	Yes	No
(1) A BRIGHTER SMILE LLC 57-1130508									No
(2) ADVANCED DENTAL CENTER OF SUMMERVILLE PA 57-1088167									No
(3) AIKEN DENTAL ASSOCIATES 57-1036858									No
(4) AIKEN FAMILY DENTISTRY 46-1594640									No
(5) AISHA O MOORE DDS PC 27-2150775									No
(6) AMANDA KOMISAROW DMD LLC DBA PLEASANT SMILES 86-3535685									No
(7) AMANDA S CRUMPTON DMD PA 57-1104138									No
(8) ANDREW FLOYD JR DMD 57-1008736									No
(9) ARNOLD L BATCHELOR JR DMD 20-2030892									No
(10) ASSEY DENTAL CLINIC 85-4303199									No
(11) BIEHL AND FARMER FAMILY DENTISTRY 92-3424734									No
(12) BLYTHEWOOD DENTISTRY 60-0001036									No
(13) BOCKLET ORTHODONTICS 87-4252357									No
(14) BOILING SPRINGS DENTISTRY 20-8687780									No
(15) BONNIE J ROTHWELL DMD PA 57-1121662									No
(16) BRENT R HUMPHREY 20-1932570									No
(17) BRIAN R CHERRY LLC DBA CHERRY ORCHARD ORAL AND IMP 47-1682392									No
(18) CAPITOL DENTAL GROUP 57-0690680									No
(19) CARING FAMILY DENTISTRY 56-2422863									No
(20) CAROLINA CENTER FOR RESTORATIVE DENTISTRY 57-1013611									No
(21) CAROLINA COMPLETE DENTAL LLC 45-0830865									No
(22) CAROLINA FAMILY DENTAL PA 56-2354305									No
(23) CAROLINA ORAL AND MAXILLOFACIAL SURGERY 20-3105832									No
(24) CAROLINA PERIODONTICS AND ENDODONTICS 27-2866377									No
(25) CHAPIN DENTAL ASSOCIATES LLC 20-0520785									No
(26) CHAPIN ORAL AND MAXILLOFACIAL SURGERY 47-1696437									No
(27) CHARLES BUIST DMD PA 26-0143113									No
(28) CHARLES S BEBKO DMD PA 57-0720271									No
(29) CHARLESTON SMILES SD LLC 93-3895571									No
(30) CHERAW FAMILY DENTISTRY 27-5097875									No
(31) CHEROKEE GENERAL DENTISTRY 57-0560737									No
(32) CHESTER FAMILY DENTAL CARE LLC 47-5229485									No
(33) CHOUGULE DENTAL CARE LLC 83-1566945									No
(34) CHRISTOPHER C NEWMAN DMD PA 26-2878359									No
(35) CHRISTOPHER S NOEL DMD PA 58-2502644									No
(36) CLEMSON FAMILY DENTISTRY 57-1112003									No
(37) CLINTON DENTAL CARE 26-0255057									No
(38) CLOVER FAMILY DENTISTRY LLC CATHERINE J MYRICK DMD 20-4025662									No
(39) COASTAL CAROLINA FAMILY DENTISTRY 43-3633092									No
(40) COASTAL COSMETIC DENTAL ASSOCIATES 57-0979854									No
(41) COASTAL ENDODONTICS LLC R SCOTT EDDY DMD 20-3581644									No
(42) COLUMBIA DENTAL HEALTH CLINIC 83-3711927									No
(43) CONYERS DENTAL LLC 85-4281797									No
(44) CORNERSTONE FAMILY DENTISTRY 47-2763159									No
(45) COULTER ORTHODONTICS 57-1113189									No
(46) COUZENS DENTAL LLC 92-2927987									No
(47) CRESCENT MOON ORTHODONTICS 20-0938803									No
(48) CRESCENT PROSTHODONTICS 45-3559579									No
(49) CRYSTAL ISENHOWER DMD LLC 57-1122586									No
(50) CULP DENTAL PA 27-3765626									No
(51) DANIEL A NICKLES DMD 57-0936411									No
(52) DANIEL R PENNELLA DMD INC 58-2322060									No
(53) DARCIE L LEE DMD LLC 57-0734255									No
(54) DAVID P BABB DMD 83-1495730									No
(55) DEAN G MCKINNEY DDS PA 57-0757027									No
(56) DENTAL ASSOCIATES OF EASLEY 14-1863434									No
(57) DONALD W HUNT JR DMD 51-0529570									No
(58) DOUGLAS L KIROL DDS 57-0523839									No
(59) DR D G TAYLOR PC 57-0947814									No
(60) DR J BRADFORD SMITH DDS 30-0453375									No
(61) DR JASON A STACK DMD PA 20-3521535									No
(62) DR JOSEPH L BROWN DMD 57-0671741									No
(63) DR KAREN F MEEKS DMD PC 20-5884740									No
(64) DR MARY G METROPOL 57-0939116									No
(65) DR VANCE MORGAN CHARISMATIC SMILES INC 57-1030579									No
(66) DRS KUNKLE AND POWELL PA 57-0545789									No
(67) DUNES DENTAL SERVICES INC 26-2210603									No
(68) EDWARD C DAVIS DMD DAVIS ORTHODONTICS 57-1114024									No
(69) EH DENTAL LLC 83-1233797									No
(70) CASSIDY COASTAL DENTISTRY 56-2005534									No
(71) ENDOCAROLINA 57-0694695									No
(72) ERNEST J HOWARD JR DMD 57-0817005									No
(73) EXEMPLAR ORAL SURGERY CENTER 85-3768814									No
(74) EYE ASSOCIATES OF CAYCE WEST COLUMBIA 57-0522483									No
(75) FIVE TOWERS DENTAL LLC 84-4390676									No
(76) FLORENCE FAMILY DENTAL CARE 55-0842427									No
(77) FLORENCE PEDIATRIC DENTISTRY 27-2309970									No
(78) FOOT BRIDGE FAMILY DENTAL 20-1170108									No
(79) FOREST ACRES DENTISTRY 46-4157592									No
(80) GAMECOCK DENTISTRY 82-3412184									No
(81) GENTLE DENTAL CARE INC 58-2314510									No
(82) GLENNS BAY DENTAL ASSOCIATES 27-0104541									No
(83) GRACE STREET DENTAL 20-0366569									No
(84) GRAND STRAND DENTISTRY 56-2038352									No
(85) GRAND STRAND FAMILY AND ESTHETIC DENTISTRY 27-0021175									No
(86) GRAND STRAND PEDIATRIC 30-0497411									No
(87) GREAT WHITE SMILES 57-1084145									No
(88) GREENVILLE ENDODONTICS 82-3388235									No
(89) GREENVILLE EYECARE ASSOCIATES 58-2314060									No
(90) GREENVILLE PEDIATRIC DENTISTRY 57-0959258									No
(91) GRINVILLE DENTISTRY LLC 82-5525163									No
(92) H NELSON EDDY DDS PA 26-2280121									No
(93) HAMPTON DENTISTRY 81-4298839									No
(94) HARE AND MARTIN DDS PA 57-0607395									No
(95) HARTSVILLE FAMILY DENTISTRY ASSOCIATES INC 10-0551224									No
(96) HOLLIDAY DENTAL PA 20-0351639									No
(97) HOLY CITY ORTHODONTICS 85-1545398									No
(98) HUTCHINSON FAMILY DENTISTRY 20-7671949									No
(99) INDIGO ORTHODONTICS 57-0834222									No
(100) ISSAQUEENA PEDIATRIC DENTISTRY 27-3163250									No
(101) JAMES CANDON DDS LLC 83-4342504									No
(102) JAMES D WHITEHEAD III DMD MS PA 58-2447109									No
(103) JAMES M CARROLL DMD PA 57-0639160									No
(104) JASON S ANNAN DDS LLC 26-2615124									No
(105) JERNIGAN ORTHODONTICS 26-1608760									No
(106) JOHN L MCMURRAY III DMD 20-1370756									No
(107) JOHN NORRIS LONG DMD INC 57-1133718									No
(108) JOSEPH DENTAL ASSOCIATES PA 57-0522506									No
(109) K DARGAN FLOWERS JR DMD PC 43-1963658									No
(110) KAREN PARK FAMILY DENTISTRY 56-2098883									No
(111) KARL S KLINAR DMD 61-1481254									No
(112) KEITH W STRAUSBAUGH DMD PA 57-0955060									No
(113) KEOWEE FAMILY DENTISTRY PA 30-0454463									No
(114) KEVIN R RIKER DDS CHARLESTON ORAL 57-1048319									No
(115) KRISTINA L HAPNEY FIVE FORKS DENTAL CARE INC 20-2881105									No
(116) LAFOND AND TAMBINI DMD PA 57-1072817									No
(117) LAKE MURRAY PEDIATRIC DENTISTRY PA 26-2192258									No
(118) LAKE WYLIE PEDIATRIC 47-3962014									No
(119) LOW COUNTRY FAMILY AND COSMETIC 57-1036459									No
(120) LOW COUNTRY ORTHODONTICS DR ROLAND K FULCHER 82-0538188									No
(121) LOWCOUNTRY ENDODONTICS 45-4598657									No
(122) MAGNOLIA FALLS ORAL SURGERY 85-0535371									No
(123) MARCUS A WILSON DMD 36-4523261									No
(124) MARK J HAUSER DDS PA 56-2072113									No
(125) MARLBORO FAMILY DENTISTRY 20-8758082									No
(126) MATTHEW MASTROROCCO DMD PA 82-0562632									No
(127) MAULDIN DENTAL 38-3818437									No
(128) MCDONALD ORAL AND MAXILLOFACIAL SURGERY LLC 47-3157457									No
(129) MEADOW CREEK FAMILY DENTISTRY 81-4371207									No
(130) MICHAEL A ZIMMERMAN DMD PA 20-2318770									No
(131) MICHAEL E HENDERSON DMD PA 57-1096372									No
(132) MICHAEL W STURKIE JR DMD 20-2078898									No
(133) MIDLANDS DENTAL LLC 27-1506018									No
(134) MOORE FAMILY DENTISTRY 46-1616709									No
(135) MOSS AND OWEN INC 45-4194277									No
(136) MYRTLE BEACH ENDODONTICS LLC 88-2551146									No
(137) NEW RIVER DENTAL PA 20-8050762									No
(138) NEWSOME HEALTH DENTISTRY 56-2173175									No
(139) NORTHEAST ORAL AND MAXILLOFACIAL SURGERY CENTER 57-1053533									No
(140) OAK PARK FAMILY DENTISTRY 35-2169690									No
(141) OAK POINT PEDIATRIC DENTISTRY LLC 57-1087484									No
(142) OFF ISLAND DENTAL 20-8472971									No
(143) ONEILL FAMILY DENTISTRY 57-1098213									No
(144) PALMETTO DENTAL ASSOCIATES 57-1049955									No
(145) PALMETTO DENTISTRY LLC 57-1080271									No
(146) PAWLEYS ISLAND DENTISTRY 86-3952944									No
(147) PEDIATRIC DENTISTRY PA 57-0537213									No
(148) PERIODONTAL ASSOCIATES LLC 45-2276702									No
(149) PHILIP C WILKINS DMD PC 31-1816046									No
(150) PIEDMONT PERIODONTICS AND IMPLANT DENTISTRY 57-0777832									No
(151) PLEASANT FAMILY DENTISTRY 57-0893174									No
(152) POWDERSVILLE DENTAL ASSOC 57-0739516									No
(153) PREMIER ENDODONTICS 20-8170983									No
(154) PROVIDENCE DENTAL GROUP LLC 20-2588390									No
(155) PURNELL ORTHODONTICS PC 46-5490789									No
(156) R BOYD HENDRIX DMD PA 57-0859261									No
(157) R ROGER BRYANT JR DMD PA 20-4615183									No
(158) RADIANT DENTISTRY 26-2961951									No
(159) REYNOLDS FAMILY DENTISTRY 57-1124575									No
(160) RICHARD S MARKS DMD PA 57-0760489									No
(161) ROBINSON DENTAL PA 57-0720597									No
(162) ROCKY CREEK DENTAL CARE 56-2175352									No
(163) SAM H ARAZIE DMD MSD PA 57-0924094									No
(164) SHERRY R POWELL DMD PA 57-1117318									No
(165) SMILE LIFE DENTISTRY PA 20-0204878									No
(166) SMILE WORKS 26-2342111									No
(167) SMILING OAK DENTISTRY 57-1045903									No
(168) SOUTH CAROLINA DENTAL ASSOCIATION 57-0399460									No
(169) SOUTHEAST ENDODONTICS PC 43-2029689									No
(170) SOUTHERN SHORES DENTAL LLC 65-0771231									No
(171) SOUTHERN SMILES DENTAL LLC 47-4751846									No
(172) SPARTANBURG FAMILY DENTISTRY 47-1290872									No
(173) SPRING VALLEY DENTAL ASSOCIATES LLC 20-3452433									No
(174) SS DENTAL LLC 87-2801828									No
(175) ST STEPHEN FAMILY DENTISTRY 26-0292389									No
(176) STEPHEN J BAKER DMD PA BAKER FAMILY DENTISTRY 61-1609228									No
(177) STRAUP AND MITCHELL LLC 20-0421959									No
(178) SUMMERS ORTHODONTICS 71-0926310									No
(179) SUMTER FAMILY DENTAL CENTER 57-0845053									No
(180) SUNSET PRECISION DENTAL LLC 93-2286301									No
(181) THOMAS M DIXON DMD PA 52-2325519									No
(182) TINY TEETH 86-1616356									No
(183) TREVOR KLEIN DDS LLC 35-2827203									No
(184) TRIDENT DENTAL PARTNERS LLC 45-4185837									No
(185) TUCKER ORTHODONTICS PA 61-1665381									No
(186) TWIN WILLOWS MEDICAL AND DENTAL CENTER 82-2307313									No
(187) UPSTATE PEDIATRIC DENTISTRY PA 26-2550998									No
(188) VILLAGE FAMILY DENTAL PA 57-1110372									No
(189) VINEYARD DENTAL GROUP LLC 93-4421579									No
(190) WATERS FAMILY DENTISTRY 45-3616605									No
(191) WATERS ORTHODONTICS 20-8174085									No
(192) WESTMINSTER SMILES DR TRENTON M SMITH 57-0536537									No
(193) WILDEWOOD DENTAL CARE 10-0700743									No
(194) WILLIAM D CRANFORD JR DMD 57-1016163									No
(195) WILLIAM F ADAIR JR DMD PA 27-3058975									No
(196) WILLIAM N GREEN DMD MS 57-1066352									No
(197) WILLIAM S BURNS DMD 10-0612743									No
(198) WINNING ORTHODONTIC SMILES 46-1573442									No
(199) WOOD CREEK DENTAL OF LANDRUM 26-0419919									No
(200) WOOSTER DENTAL CARE 80-0932109									No
(201) RICHARD S MARKS DMD PA 57-0760489									No
(202) ROBINSON DENTAL PA 57-0720597									No
(203) SAM F WHEELER DMD PA 57-0705526									No
(204) SAM H ARAZIE DMD MSD PA 57-0924094									No
(205) SANDHILLS PERIODONTICS 20-1750499									No
(206) SEWEE DENTAL CARE 58-2353722									No
(207) SHELBOURNE AND ASSOCIATES 20-0575160									No
(208) SHERRY R POWELL DMD PA 57-1117318									No
(209) SMILE LIFE DENTISTRY PA 20-0204878									No
(210) SMILE WORKS 26-2342111									No
(211) SMILING OAK DENTISTRY 57-1045903									No
(212) SOUTH CAROLINA DENTAL ASSOCIATION 57-0399460									No
(213) SOUTHEAST ENDODONTICS PC 43-2029689									No
(214) SOUTHERN SHORES DENTAL LLC 65-0771231									No
(215) SOUTHERN SMILES DENTAL LLC 47-4751846									No
(216) SPARTANBURG FAMILY DENTISTRY 47-1290872									No
(217) SPRING VALLEY DENTAL ASSOCIATES LLC 20-3452433									No
(218) SS DENTAL LLC 36-4681579									No
(219) ST STEPHEN FAMILY DENTISTRY 26-0292389									No
(220) STEPHEN J BAKER DMD PA BAKER FAMILY DENTISTRY 61-1609228									No
(221) STONE FAMILY DENTISTRY 56-2033864									No
(222) STRAUP AND MITCHELL LLC 20-0421959									No
(223) SUMMERS ORTHODONTICS 71-0926310									No
(224) SUMTER FAMILY DENTAL CENTER 57-0845053									No
(225) THOMAS M DIXON DMD PA 52-2325519									No
(226) THREE FOUNTAINS FAMILY DENTAL 81-0555461									No
(227) TINY TEETH 86-1616356									No
(228) TRIDENT DENTAL PARTNERS LLC 45-4185837									No
(229) TUCKER ORTHODONTICS PA 61-1665381									No
(230) TYGER RIVER PEDIATRIC DENTISTRY LLC 90-0912502									No
(231) UPSTATE ENDODONTICS INC 45-3444188									No
(232) UPSTATE PEDIATRIC DENTISTRY PA 26-2550998									No
(233) VALUE DENTAL CAROLINAS 83-3324320									No
(234) VILLAGE FAMILY DENTAL PA 57-1110372									No
(235) WACCAMAW ORAL AND MAXILLOFACIAL SURGERY 46-2454776									No
(236) WALKER DENTAL CARE 20-4624931									No
(237) WATERS FAMILY DENTISTRY 45-3616605									No
(238) WATERS ORTHODONTICS 20-8174085									No
(239) WESTMINSTER SMILES DR TRENTON M SMITH 57-0536537									No
(240) WILDEWOOD DENTAL CARE 10-0700743									No
(241) WILLIAM A COFER DMD 57-0690977									No
(242) WILLIAM D CRANFORD JR DMD 57-1016163									No
(243) WILLIAM F ADAIR JR DMD PA 27-3058975									No
(244) WILLIAM N GREEN DMD MS 57-1066352									No
(245) WILLIAM S BURNS DMD 10-0612743									No
(246) WINNING ORTHODONTIC SMILES 46-1573442									No
(247) WOOD CREEK DENTAL OF LANDRUM 26-0419919									No
(248) WOOSTER DENTAL CARE 80-0932109									No

Schedule R (Form 990) (Rev. 1-2025)

Page 3

Part V

Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................

b Gift, grant, or capital contribution to related organization(s) ............................

c Gift, grant, or capital contribution from related organization(s) ............................

d Loans or loan guarantees to or for related organization(s) ............................

e Loans or loan guarantees by related organization(s) ............................

f Dividends from related organization(s) ............................

g Sale of assets to related organization(s) ............................

h Purchase of assets from related organization(s) ............................

i Exchange of assets with related organization(s) ............................

j Lease of facilities, equipment, or other assets to related organization(s) .......................

k Lease of facilities, equipment, or other assets from related organization(s) ......................

l Performance of services or membership or fundraising solicitations for related organization(s) .....................

m Performance of services or membership or fundraising solicitations by related organization(s) .................

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................

o Sharing of paid employees with related organization(s) ............................

p Reimbursement paid to related organization(s) for expenses ............................

q Reimbursement paid by related organization(s) for expenses ............................

r Other transfer of cash or property to related organization(s) ............................

s Other transfer of cash or property from related organization(s) ............................

Yes

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved

Schedule R (Form 990) (Rev. 1-2025)

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No	(k) Percentage ownership

Schedule R (Form 990) (Rev. 1-2025)

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R. See instructions.

Return Reference	Explanation

Schedule R (Form 990) (Rev. 1-2025)

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: TO PROVIDE GROUP HEALTH INSURANCE AND OTHER WELFARE BENEFITS
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	5
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	5
5	Total number of individuals employed in calendar year 2024 (Part V, line 2a) ......	5	0
6	Total number of volunteers (estimate if necessary) .............	6	0
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, Part I, line 11 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	0	0
9	Program service revenue (Part VIII, line 2g) .........	11,399,269	10,826,516
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	0	0
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	0	0
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	11,399,269	10,826,516
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	0	0
14	Benefits paid to or for members (Part IX, column (A), line 4).....	11,339,285	10,826,516
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	0	0
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	36,113	31,161
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	11,375,398	10,857,677
19	Revenue less expenses. Subtract line 18 from line 12.......	23,871	-31,161
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	136,075	169,072
21	Total liabilities (Part X, line 26).............	78,301	142,459
22	Net assets or fund balances. Subtract line 21 from line 20.....	57,774	26,613

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	BEGINNING MARCH 1, 2017, SCDA BEGAN PROVIDING GROUP HEALTH INSURANCE AND OTHER WELFARE BENEFITS TO THE MEMBERS AND EMPLOYEES OF SCDA, AS WELL AS QUALIFYING DEPENDENTS OF SCDA, BY ISSUANCE OF ONE OR MORE FULLY INSURED INSURANCE POLICIES. THE TRUST PROGRAM IS OVERSEEN BY AN ELECTED BOARD OF TRUSTEES (TRUSTEES). THE TRUSTEES TOGETHER WITH THE SCDA PERFORM ALL OF THE ACTIVITIES REQUIRED TO ADMINISTER THE TRUST AND MAKE DECISIONS ON THE ON-GOING OPERATIONS OF THE TRUST IN THE BEST INTEREST OF THE PARTICIPANTS.THE PROGRAM ACTIVITIES INCLUDE THE FOLLOWING:-- THE SELECTION OF INSURANCE CARRIERS, BENEFIT PLANS AND BENEFIT LEVELS IN SOME SITUATIONS;-- THE SELECTION AND APPOINTMENT OF VENDORS INCLUDING BANKING SERVICES, CONTRACT ADMINISTRATOR, INVESTMENT MANAGER IF NEEDED, AUDITOR, AND ATTORNEY;-- THE SALES, AND MARKETING OF THE PROGRAM INCLUDING THE DEVELOPMENT OF COMMUNICATION MATERIALS, AND THE USE OF OUTSIDE SALES AGENTS IF NEEDED; AND-- THE GENERAL MANAGEMENT OF TRUST FUNDS AND ASSETS.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)		(D) Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(1) DR CRAIG LITTLE...................................................................... TRUSTEE	1.00 .................	X		0	0	0
(2) DR DAVID BABB...................................................................... TRUSTEE	1.00 .................	X		0	0	0
(3) DR DAN PENELLA...................................................................... TRUSTEE	1.00 .................	X		0	0	0
(4) DR BRADLEY FLOWERS...................................................................... TRUSTEE	1.00 .................	X		0	0	0
(5) DR JULIANNE KLECKLEY...................................................................... TRUSTEE	1.00 .................	X		0	0	0
(6) JOHN P LATHAM...................................................................... EXECUTIVE DIRECTOR	1.00 ................. 40.00		X	0	0	0

1b	Sub-Total..............
c	Total from continuation sheets to Part VII, Section A..
d	Total (add lines 1b and 1c).........	0	0	0

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

1a	Federated campaigns..	1a
b	Membership dues..	1b
c	Fundraising events..	1c
d	Related organizations	1d
e	Government grants (contributions)	1e

f	All other contributions, gifts, grants, and similar amounts not included above	1f

g	Noncash contributions included in lines 1a - 1f:$	1g

h Total. Add lines 1a-1f.......

		Business Code
2a	EMPLOYER CONTRIBUTIONS	525100	10,797,085	10,797,085
b	COBRA CONTRIBUTIONS	525100	29,431	29,431
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		10,826,516

3 Investment income (including dividends, interest, and othersimilar amounts) ......
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
			(i) Real	(ii) Personal
6a	Gross rents	6a
b	Less: rental expenses	6b
c	Rental income or (loss)	6c
d	Net rental income or (loss).......
			(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	7a
b	Less: cost or other basis and sales expenses	7b
c	Gain or (loss)	7c
d	Net gain or (loss).........
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..

Business Code
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See instructions.....			10,826,516	10,826,516	0	0

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......	10,826,516
5	Compensation of current officers, directors, trustees, and key employees ...........
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......
10	Payroll taxes ...........
11	Fees for services (non-employees):
a	Management ......
b	Legal .........
c	Accounting ...........	16,800
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)
12	Advertising and promotion ....
13	Office expenses .......	7,571
14	Information technology ......
15	Royalties ..
16	Occupancy ...........
17	Travel ............
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..
23	Insurance ...	6,790
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a
b
c
d
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	10,857,677
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........		99,592	1	121,302
2	Savings and temporary cash investments .........			2
3	Pledges and grants receivable, net ......			3
4	Accounts receivable, net .............		28,537	4	41,599
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
				5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
				6
7	Notes and loans receivable, net ...........			7
8	Inventories for sale or use ............			8
9	Prepaid expenses and deferred charges ......		7,946	9	6,171
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a
b	Less: accumulated depreciation	10b		10c
11	Investments—publicly traded securities .			11
12	Investments—other securities. See Part IV, line 11 .....			12
13	Investments—program-related. See Part IV, line 11 ..			13
14	Intangible assets ...............			14
15	Other assets. See Part IV, line 11 ...........			15
16	Total assets. Add lines 1 through 15 (must equal line 33)...		136,075	16	169,072

17	Accounts payable and accrued expenses .....	54,971	17	57,195
18	Grants payable ...		18
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	23,330	25	85,264
26	Total liabilities. Add lines 17 through 25..	78,301	26	142,459

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........		27
28	Net assets with donor restrictions ...........		28
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....	0	29	0
30	Paid-in or capital surplus, or land, building or equipment fund ...	0	30	0
31	Retained earnings, endowment, accumulated income, or other funds	57,774	31	26,613
32	Total net assets or fund balances ...........	57,774	32	26,613
33	Total liabilities and net assets/fund balances ........	136,075	33	169,072