2025-11-11T14:49:07-06:00 2024-12-31 331498605 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990PF 2024-01-01 261569324 DELTA DENTAL OF ARKANSAS FOUNDATION INC DELT 5019921772 1513 COUNTRY CLUB RD SHERWOOD AR 721205076 DEBORAH LOWTHARP CFO 5019921772 2025-11-10 1 1 DAVID LOWENTHAL P00378651 3122071040 2025-11-10 2024 2025-03-06 01:10:19Z X 19392832 X 2625129 200316 200316 247892 247892 -45417 860011 0 3027920 448208 0 0 0 32000 3000 29000 30076 30076 0 10966 0 0 15483 0 0 19401 0 0 107926 33076 29000 2081587 2081587 2189513 33076 2110587 838407 415132 715523 715523 1482161 2924853 2924853 0 888638 888638 8767541 13339877 13339877 5681900 1501920 1501920 14915 22021 22021 15946517 19392832 19392832 317138 34500 738066 0 244793 317138 1017359 X 15629379 18375473 15629379 18375473 15946517 19392832 15629379 838407 1907687 18375473 0 18375473 5,261 SHS ISHARES TR AAA - STEPHENS INC ACCT 3684 P 2021-08-18 2024-10-28 250950 300022 -49072 -49072 4,924 SHS ISHARES TR - STEPHENS INC ACCT 3684 P 2021-08-18 2024-10-28 251511 249967 1544 1544 7,000 SHS ISHARES TR - STEPHENS INC ACCT 3684 P 2021-11-05 2024-10-28 357550 355439 2111 2111 -45417 5770 0 5770 0 5770 4806 0 2000 0 6806 171 865 865 0 0 0 0 0 0 0 0 0 0 0 1 1 AR 0 0 1 0 0 1 WWW.DELTADENTALAR.COM/GIVING-BACK/ DEBORAH LOWTHARP 5019921634 1513 COUNTRY CLUB RD SHERWOOD AR 721205076 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DR JOSEPH W THOMPSON 1401 W CAPITOL STE 300 VICTORY BUILDING LITTLE ROCK AR 72201 CHAIRMAN 3.00 0 0 0 BLAKE WOOLSEY 2 N COLLEGE AVENUE FAYETTEVILLE AR 72701 VICE CHAIRMAN 2.00 0 0 0 BILLY TARPLEY 7480 HIGHWAY 107 SHERWOOD AR 72120 TREASURER/SECRETARY 2.00 0 0 0 KRISTIN MERLO 1513 COUNTRY CLUB ROAD SHERWOOD AR 72120 PRESIDENT 2.00 0 0 0 SUSAN SMITH 2420 NORTH TAYLOR LITTLE ROCK AR 72207 DIRECTOR 2.00 0 0 0 DR JIM PHILLIPS 2609 BROWNS LANE JONESBORO AR 72401 DIRECTOR 2.00 0 0 0 DR CARA JONES 5905 W 12TH STREET LITTLE ROCK AR 72204 DIRECTOR 2.00 0 0 0 WAYNE CALLAHAN 7 CLUBHOUSE DRIVE ROGERS AR 72758 DIRECTOR 2.00 0 0 0 SARAH CLARK 4422 CLEAR CREEK BLVD FAYETTEVILLE AR 72704 DIRECTOR 2.00 0 0 0 TAMIKA EDWARDS 5009 KAVANAUGH BLVD LITTLE ROCK AR 72207 DIRECTOR 2.00 0 0 0 NONE 0 NONE 0 STRATEGIC GRANTS - GRANTS TO HELP ORGANIZATIONS DISCOVER, TEST, AND SHARE CREATIVE IDEAS THAT WILL IMPROVE ORAL HEALTH FOR EVERYONE AND INSPIRE, EMPOWER, AND CONNECT LEADERS TO BETTER LEAD EQUITABLE CHANGE. 1050671 COMMUNITY GRANTS - SUPPORT FREE LOW COST DENTAL CLINICS, DENTAL EDUCATION PROGRAMS, AND VARIOUS ORAL HEALTH INITIATIVES. 559642 EDUCATION GRANTS - GRANTS TO INCREASE ORAL HEALTH KNOWLEDGE AND EMPOWERMENT THROUGH COMMUNITY PARTNERSHIPS THAT REACH UNDESERVED, UNINSURED, AND/OR UNDERINSURED ARKANSAS RESIDENTS OF ALL AGES, ETHNICITIES, GENDERS, AND SOCIO-ECONOMIC STATUSES IN ARKANSAS. 364541 MINI GRANTS - SUPPORT SHORT-TERM, COMMUNITY-BASED ORAL HEALTH INITIATIVES. ORGANIZATIONS CAN APPLY FOR FUNDING UP TO $2,500 PER YEAR FOR THEIR ORAL HEALTH PROJECT. 106733 0 15976714 2028622 0 18005336 0 0 18005336 270080 17735256 886763 886763 5770 5770 880993 0 880993 0 880993 2110587 0 2110587 880993 0 0 1355977 1199781 1724984 168473 507919 4957134 2110587 0 0 0 880993 1229594 0 0 6186728 0 0 0 0 0 0 1355977 4830751 1199781 1724984 168473 507919 1229594 SHARON LANIER 1513 COUNTRY CLUB ROAD SHERWOOD AR 72120 5019921832 THE GRANT APPLICATION PACKET SHOULD BE SUBMITTED ONLINE AT HTTPS://WWW.DELTADENTALAR.COM/GIVING-BACK/DELTA-DENTAL-OF-ARKANSAS-FOUNDATIO N/DELTA-DENTAL-OF-ARKANSAS-FOUNDATION-OVERVIEW. THE PACKET INCLUDES A DESCRIPTION OF THE ORGANIZATION, A DESCRIPTION OF THE PROJECT AND A PROJECT EVALUATION. VARIOUS SERVICES PROVIDED TO LOW-INCOME CLIENTS; ESTABLISHED, WELL WRITTEN NON-DISCRIMINATORY POLICY; ALL INFORMATION MUST BE PROVIDED IN THE REQUEST FOR FUNDING. ADVOCATES FOR COMMUNITY AND RURAL EDUCATION 401 SCOTT STREET SUITE 5 LITTLE ROCK AR 72201 PC EDUCATION GRANT 29517 ARKANSAS COMMUNITY FOUNDATION INC 5 ALLIED DRIVE SUITE 51110 LITTLE ROCK AR 72202 PC STRATEGIC 28400 ARKANSAS IMMUNIZATION ACTION COALITION PO BOX 3798 LITTLE ROCK AR 72203 PC EDUCATION GRANT 17572 ARKANSAS MISSION OF MERCY INC 7480 HIGHWAY 107 SHERWOOD AR 721204610 PC STRATEGIC 600000 ARKANSAS ORAL HEALTH COALITION PO BOX 250924 LITTLE ROCK AR 72225 PC EDUCATION GRANT 15470 ARKANSAS SPECIAL OLYMPICS 2115 MAIN STREET NORTH LITTLE ROCK AR 72114 PC COMMUNITY GRANT 10000 BAPTIST HEALTH FOUNDATION 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 PC EDUCATION GRANT 30000 BOYS & GIRLS CLUB OF BENTON COUNTY INC 2801 WALKER STREET BENTONVILLE AR 72712 PC COMMUNITY GRANT 30250 BOYS & GIRLS CLUB OF THE ARKANSAS RIVER VALLEY PO BOX 1477 RUSSELLVILLE AR 72811 PC EDUCATION GRANT 25125 CARTER'S CREW 6807 WEST 12TH STREET LITTLE ROCK AR 72204 PC EDUCATION GRANT 28360 CARTI FOUNDATION INC PO BOX 55011 LITTLE ROCK AR 72215 PC COMMUNITY GRANT 30000 CONWAY REGIONAL HEALTH FOUNDATION INC 2302 COLLEGE AVE CONWAY AR 72034 PC COMMUNITY GRANT 35000 CRAWFORD - SEBASTIAN COMMUNITY DEVELOPMENT COUNCIL INC P O BOX 180070 FORT SMITH AR 72918 PC COMMUNITY GRANT 40000 DEPAUL USA INC 3000 SPRINGER BLVD LITTLE ROCK AR 72206 PC COMMUNITY GRANT 7500 DIVISION OF AGRICULTURE OF THE UNIVERSITY OF ARKANSAS 2301 S UNIVERSITY AVE LITTLE ROCK AR 72204 PC EDUCATION GRANT 30000 GIRL SCOUTS - DIAMONDS OF ARKANSAS 11311 ARCADE DRIVE LITTLE ROCK AR 72212 PC EDUCATION GRANT 30000 GIVING OTHERS AMBITION TOGETHER 1220 WESTPARK DR LITTLE ROCK AR 72204 PC EDUCATION GRANT 14665 HARMONY HEALTH CLINIC 201 E ROOSEVELT RD LITTLE ROCK AR 72205 PC COMMUNITY GRANT 35000 HARRIS-HANNAH POST NO 6527 VETERANS OF FOREIGN WARS DEPARTMENT OF ARKANSAS 9007 KANIS ROAD LITTLE ROCK AR 72205 PC COMMUNITY GRANT 25000 HEART OF ARKANSAS UNITED WAY 1400 W MARKHAM STREET SUITE 301 LITTLE ROCK AR 72201 PC STRATEGIC 30000 HISPANIC COMMUNITY SERVICES INC 211 VANDYNE ST JONESBORO AR 72401 PC EDUCATION GRANT 30000 INSPIRED COMMUNITIES FOUNDATION 1007 CLEARWATER ROAD TIMBO AR 72680 PC COMMUNITY GRANT 5865 KENDRICK FINCHER MEMORIAL FOUNDATION 1113 W POPLAR STREET ROGERS AR 72756 PC EDUCATION GRANT 13171 LAFAYETTE COUNTY DENTAL CLINIC INC 506 THOMAS ST STAMPS AR 71860 PC COMMUNITY GRANT 18241 LITERACY COUNCIL OF BOWIE AND MILLER COUNTIES PO BOX 1111 TEXARKANA TX 75504 PC COMMUNITY GRANT 16000 LULA MAE'S DAY CENTER INC 613 WEST 8TH AVENUE PINE BLUFF AR 71601 PC EDUCATION GRANT 7090 MINT FOR MORE 1230 E CENTERTON BLVD CENTERTON AR 72719 PC COMMUNITY GRANT 18436 PEDIATRICS PLUS COMMUNITY CONNECTIONS 1000 SWN DRIVE SUITE 101 CONWAY AR 72032 PC COMMUNITY GRANT 6000 PEDIATRICS PLUS COMMUNITY CONNECTIONS 1000 SWN DRIVE SUITE 101 CONWAY AR 72032 PC EDUCATION GRANT 8582 RIVER CITY MINISTRY OF PULASKI COUNTY INC 1021 EAST WASHINGTON STREET NORTH LITTLE ROCK AR 72115 PC COMMUNITY GRANT 40000 RONALD MCDONALD HOUSE CHARITIES OF ARK 1501 W 10TH ST LITTLE ROCK AR 72202 PC COMMUNITY GRANT 25000 RONALD MCDONALD HOUSE CHARITIES OF ARK 1501 W 10TH ST LITTLE ROCK AR 72202 PC EDUCATION GRANT 30000 RONALD MCDONALD HOUSE CHARITIES OF ARKOMA INC 1333 ARAPAHO AVENUE SUITE A SPRINGDALE AR 72764 PC COMMUNITY GRANT 20000 SAMARITAN HOUSE COMMUNITY CENTER 1211 WEST HUDSON ROAD ROGERS AR 72756 PC COMMUNITY GRANT 20000 SCHOOL-BASED HEALTH ALLIANCE OF ARKANSAS PO BOX 732 LITTLE ROCK AR 72203 PC STRATEGIC 208154 SHARING LOVE OUTREACH ANTHONY PETTIGREW 3712 PINE CONE DRIVE LITTLE ROCK AR 72209 PC EDUCATION GRANT 17445 SHEPHERD'S HOPE HEALTH CENTERS INC 2404 S TYLER ST LITTLE ROCK AR 72204 PC COMMUNITY GRANT 10750 SHIRLEY SCHOOL DISTRICT 199 SCHOOL DRIVE SHIRLEY AR 72153 PC COMMUNITY GRANT 40000 ST FRANCIS HOUSE NWA INC 614 E EMMA AVENUE SUITE 300 SPRINGDALE AR 72764 PC COMMUNITY GRANT 26050 THE UNIVERSITY OF ARKANSAS FOUNDATION INC 1401 W CAPITOL AVENUE LITTLE ROCK AR 72201 PC COMMUNITY GRANT 30000 TRI COUNTY RURAL HEALTH NETWORK INC 419 CHERRY STREET HELENA AR 72342 PC STRATEGIC 184117 UALR CHILDREN INTERNATIONAL 2510 FAIR PARK BLVD LITTLE ROCK AR 72204 PC COMMUNITY GRANT 35000 UALR CHILDREN INTERNATIONAL 2510 FAIR PARK BLVD LITTLE ROCK AR 72204 PC EDUCATION GRANT 17544 UNITED WAY OF NORTHWEST ARKANSAS 100 PARKWOOD STREET LOWELL AR 72745 PC COMMUNITY GRANT 7500 WELCOMEHEALTH 1100 N WOOLSEY AVENUE FAYETTEVILLE AR 72703 PC COMMUNITY GRANT 28050 WELCOMEHEALTH 1100 N WOOLSEY AVENUE FAYETTEVILLE AR 72703 PC EDUCATION GRANT 20000 OTHER GRANTS 5000 1513 COUNTRY CLUB RD SHERWOOD AR 72120 NC MINI GRANT 106733 2081587 0 14 200316 14 247892 18 -45417 0 402791 0 402791 0 0 0 0 0 0 0 0 0 1 DELTA DENTAL PLAN OF ARKANSAS INC 501(C)(4) COMMONLY CONTROLLED INDIRECTLY BY RENAISSANCE HEALTH SERVICE CORPORATION RENAISSANCE HEALTH SERVICE CORPORATION 501(C)(4) INDIRECT CONTROLLING ENTITY DELTA DENTAL PLAN OF MICHIGAN INC 501(C)(4) COMMONLY CONTROLLED INDIRECTLY BY RENAISSANCE HEALTH SERVICE CORPORATION DELTA DENTAL OF TENNESEE INC 501(C)(4) COMMONLY CONTROLLED INDIRECTLY BY RENAISSANCE HEALTH SERVICE CORPORATION DELTA DENTAL PLAN OF NEW MEXICO INC 501(C)(4) COMMONLY CONTROLLED INDIRECTLY BY RENAISSANCE HEALTH SERVICE CORPORATION DELTA DENTAL OF NORTH CAROLINA 501(C)(4) COMMONLY CONTROLLED INDIRECTLY BY RENAISSANCE HEALTH SERVICE CORPORATION DELTA DENTAL PLAN OF OHIO INC 501(C)(4) COMMONLY CONTROLLED INDIRECTLY BY RENAISSANCE HEALTH SERVICE CORPORATION DELTA DENTAL PLAN OF INDIANA INC 501(C)(4) COMMONLY CONTROLLED INDIRECTLY BY RENAISSANCE HEALTH SERVICE CORPORATION DELTA DENTAL OF KENTUCKY INC 501(C)(4) COMMONLY CONTROLLED INDIRECTLY BY RENAISSANCE HEALTH SERVICE CORPORATION X X 1 DELTA DENTAL PLAN OF ARKANSAS INC 1513 COUNTRY CLUB RD SHERWOOD AR 72120 2625129 X AUDITING FEES 32000 3000 29000 THIS IS NOT REQUIRED BY THE ARKANSAS STATE ATTORNEY GENERAL'S OFFICE. THEY SIMPLY REQUIRE COPIES BE AVAILABLE IN THE EVENT THEY ARE REQUESTED. GOLDMAN:ACC INV GD CP BD 413528 413528 GOLDMAN:ACC TRSRY 0-1 YR 199740 199740 ISHARES:5-10 IG CORP BD 218093 218093 ISHARES:CORE TOT USD BD 197976 197976 ISHARES:ULTRA ST BD ACT 199753 199753 JPMORGAN:ULTRA-SHORT INC 100740 100740 VANGUARD ST CORP BD ETF 172090 172090 ISHARES:RUSS MC VAL 700505 700505 ISHARES:RUSS MC GR 691928 691928 ISHARES:GLBL 100 1106858 1106858 ISHARES:RUSS 1000 VL ETF 825680 825680 ISHARES:RUSS 1000 GR 1597084 1597084 ISHARES:MSCI USA VAL FCT 747402 747402 SPDR S&P 500 2608056 2608056 SPDR DOW JONES INDUS AVG 638250 638250 VANGUARD GRO IDX ETF 433835 433835 VANGUARD S-C ID ETF 984667 984667 VANGUARD TSM IDX ETF 1948972 1948972 PIMCO:TOT RTN INST 1056640 1056640 888638 888638 0 0 ACCRUED INTEREST 13961 21021 21021 PURCHASED INTEREST 954 0 0 DUE FROM AFFILIATES 1000 1000 ASSOCIATION FEES 3175 0 0 ADVERTISING EXPENSE 2078 0 0 OUTSOURCED SERVICES 3590 0 0 AUTO EXPENSE 1936 0 0 BOD EXPENSE 2143 0 0 SOFTWARE EXPENSE 6479 0 0 UNREALIZED GAIN ON INVESTMENT 1907687 PENDING TRADE PAYABLE 0 244793 INVESTMENT MANAGER FEES 30076 30076 0 DELTA DENTAL PLAN OF ARKANSAS INC 1513 COUNTRY CLUB ROAD SHERWOOD AR 72120 FEDERAL EXCISE TAX EXPENSE 10966 0 0