2024-11-11T13:06:45-06:00 2023-12-31 381357951 PLANTE & MORAN PLLC 1111 MICHIGAN AVE STE 100 EAST LANSING MI 48823 990 2023-01-01 383327507 DELTA DENTAL PLAN OF MICHIGAN INC VEBA SALARIED DELT 5173496000 PO BOX 30416 LANSING MI 489097916 DEBORAH PRITCHARD TRUSTEE 5173496000 2024-10-08 1 1 DAVID LOWENTHAL P00378651 5173326200 2024-10-08 2023 2024-10-15 13:58:12Z DEBORAH PRITCHARD 211 MAIN STREET 14TH FLOOR SAN FRANCISCO CA 94105 2844799 0 X N/A X 1997 MI THE TRUST PROVIDES ASSETS TO FUND HEALTH AND WELFARE BENEFITS TO COVERED EMPLOYEES OF DELTA DENTAL PLAN OF MICHIGAN INC, IN ACCORDANCE WITH ITS TAX EXEMPT PURPOSE UNDER IRS SECTION 501(C)(9). 1 1 0 0 0 0 0 0 0 0 835687 520816 0 0 835687 520816 0 0 486660 491330 0 0 0 0 0 2371 736 489031 492066 346656 28750 18934941 21178142 18934941 21178142 0 0 NONE 0 0 PROVIDING SUPPLEMENTAL MEDICAL BENEFITS. 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 X 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 X AMY BASEL CFO 5173496000 4100 OKEMOS ROAD OKEMOS MI 48864 X CHARLES SCHWAB TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 558199 558199 2286600 2323983 -37383 -37383 -37383 520816 0 0 520816 491330 736 492066 1051566 815207 17883375 20362935 18934941 21178142 18934941 21178142 18934941 21178142 X 0 0 0 0 0 0 0 0 18934941 21178142 X 28750 2214451 -2243201 X X 0 0 0 0 MUTUAL FUNDS 20362935 F 20362935 BENEFIT OBLIGATION 21178142 21178142 FORM 990, PART VI, SECTION A, LINE 8A THERE ARE NO MEETINGS HELD. THE FUNDS ARE HELD IN TRUST AND MANAGED BY A TRUSTEE. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO MEETINGS HELD. THE FUNDS ARE HELD IN TRUST AND MANAGED BY A TRUSTEE. FORM 990, PART VI, SECTION B, LINE 11B THE 990 INFORMATION IS COMPILED BY THE ORGANIZATION'S SENIOR TAX ADMINISTRATOR, REVIEWED BY THE CFO, THEN SENT TO AN OUTSIDE CPA FIRM FOR PREPARATION WHERE IS IT PREPARED AND REVIEWED. THE COMPLETED 990 IS SENT TO THE TRUSTEE FOR REVIEW AND SIGNATURE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION BY REQUEST. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC CHARLES SCHWAB - 211 MAIN STREET 14TH FLOOR, SAN FRANCISCO, CA 94105-1965. FORM 990, PART XI, LINE 9: CHANGE IN BENEFIT OBLIGATION -2,243,201. FORM 990, PART XI, LINE 2A AND B: THE PLAN DOES NOT HAVE AN AUDIT OR REVIEW REQUIREMENT. ALL ASSETS OF THE PLAN ARE HELD IN TRUST. DELTA DENTAL PLAN OF MICHIGAN INC 4100 OKEMOS ROAD OKEMOS MI 48864 381791480 PROVIDES MANAGED DENTAL CARE SERVICES MI 501(C)(4) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0