- Revenue 2024
- $1,239,267,986
- Expenses 2024
- $1,225,987,854
Program services were 98.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 04
- Classification
- 3000
- Street
- 500 WASHINGTON AVE S STE 2060
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
RODNEY A YOUNG
CHAIR/CEO/PRESIDENT
- Total calculated
- $3,703,644
- From this org
- $3,646,131
- From related orgs
- $0
- Other
- $57,513
- Hours/week
- 20.6 + 19.4 related
Schedule J breakdown matched by us
- Base
- $1,261,950
- Bonus
- $2,361,181
- Other
- $23,000
- Deferred
- $24,150
- Nontaxable benefits
- $33,363
- Filer's total
- $3,703,644
-
BRUCE TEMPLETON DMD
DIRECTOR
- Total calculated
- $43,323
- From this org
- $42,250
- From related orgs
- $0
- Other
- $1,073
- Hours/week
- 2.3 + 3.9 related
-
KIMBERLY F PRICE
VICE CHAIR
- Total calculated
- $95,073
- From this org
- $94,000
- From related orgs
- $0
- Other
- $1,073
- Hours/week
- 3.5 + 3.6 related
-
ANGELA M RILEY
CO-LEAD DIRECTOR (TERM 09/2024)
- Total calculated
- $91,573
- From this org
- $90,500
- From related orgs
- $0
- Other
- $1,073
- Hours/week
- 2.9 + 2.3 related
-
DEB S KNUTSON
LEAD DIRECTOR
- Total calculated
- $77,073
- From this org
- $76,000
- From related orgs
- $0
- Other
- $1,073
- Hours/week
- 3.4 + 1.7 related
-
JOHN D SOMROCK
TREASURER
- Total calculated
- $74,073
- From this org
- $73,000
- From related orgs
- $0
- Other
- $1,073
- Hours/week
- 2.3 + 2.9 related
-
SIMA L GRIFFITH
DIRECTOR
- Total calculated
- $70,000
- From this org
- $70,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2.2 + 2.8 related
-
OYEBODE A TAIWO
DIRECTOR
- Total calculated
- $56,000
- From this org
- $56,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.1 + 1.9 related
-
MICHAEL ZAKULA DDS
SECRETARY
- Total calculated
- $46,323
- From this org
- $45,250
- From related orgs
- $0
- Other
- $1,073
- Hours/week
- 1.5 + 2.5 related
-
LAURA J GILLUND
DIRECTOR
- Total calculated
- $42,820
- From this org
- $41,000
- From related orgs
- $0
- Other
- $1,820
- Hours/week
- 2.3 + 1 related
-
LYNDSAY BATES DDS
DIRECTOR
- Total calculated
- $40,820
- From this org
- $39,000
- From related orgs
- $0
- Other
- $1,820
- Hours/week
- 1.1 + 2.2 related
-
JOHN W BLUFORD
DIRECTOR (TERM 09/2024)
- Total calculated
- $40,073
- From this org
- $39,000
- From related orgs
- $0
- Other
- $1,073
- Hours/week
- 2 + 1.2 related
-
SUSAN C ANDERSON
DIRECTOR
- Total calculated
- $40,073
- From this org
- $39,000
- From related orgs
- $0
- Other
- $1,073
- Hours/week
- 1.3 + 1.7 related
-
PAUL CARLSON
DIRECTOR
- Total calculated
- $36,000
- From this org
- $36,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1.5 related
-
KATE MORTENSON
DIRECTOR
- Total calculated
- $35,000
- From this org
- $35,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.5 + 1.1 related
-
BRIAN MURRAY
DIRECTOR
- Total calculated
- $32,000
- From this org
- $32,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.1 + 0.7 related
-
TAMERA K ROBINSON
EVP & CFO
- Total calculated
- $1,893,506
- From this org
- $1,854,548
- From related orgs
- $0
- Other
- $38,958
- Hours/week
- 25.2 + 24.8 related
Schedule J breakdown matched by us
- Base
- $800,426
- Bonus
- $1,031,122
- Other
- $23,000
- Deferred
- $24,150
- Nontaxable benefits
- $14,808
- Filer's total
- $1,893,506
-
CAROL M HOUGHTBY WATSON SVP
CHIEF ACCTG OFFICER, ASST TREASURER
- Total calculated
- $670,538
- From this org
- $628,282
- From related orgs
- $0
- Other
- $42,256
- Hours/week
- 23.3 + 26.7 related
Schedule J breakdown matched by us
- Base
- $392,910
- Bonus
- $212,372
- Other
- $23,000
- Deferred
- $24,150
- Nontaxable benefits
- $18,106
- Filer's total
- $670,538
-
NADIA MARTYN ASST SECRETARY
SVP, GEN. COUNSEL & PRIVACY OFFICER
- Total calculated
- $560,704
- From this org
- $488,936
- From related orgs
- $0
- Other
- $71,768
- Hours/week
- 22.8 + 27.2 related
Schedule J breakdown matched by us
- Base
- $300,735
- Bonus
- $169,727
- Other
- $18,474
- Deferred
- $24,150
- Nontaxable benefits
- $47,618
- Filer's total
- $560,704
-
STEPHANIE A ALBERT
EVP & CLO
- Total calculated
- $1,401,394
- From this org
- $1,345,141
- From related orgs
- $0
- Other
- $56,253
- Hours/week
- 20 + 30 related
Schedule J breakdown matched by us
- Base
- $545,074
- Bonus
- $777,067
- Other
- $23,000
- Deferred
- $24,150
- Nontaxable benefits
- $32,103
- Filer's total
- $1,401,394
-
TIMOTHY R QUINN
CHIEF MARKETING OFFICER
- Total calculated
- $1,013,406
- From this org
- $0
- From related orgs
- $975,515
- Other
- $37,891
- Hours/week
- 14.3 + 35.7 related
Schedule J breakdown matched by us
- Base
- $0 + $567,187 related
- Bonus
- $0 + $408,328 related
- Other
- $0
- Deferred
- $0 + $24,150 related
- Nontaxable benefits
- $0 + $13,741 related
- Filer's total
- $0 + $1,013,406 related
-
THOMAS J BELLAMY
CHIEF SALES OFFICER
- Total calculated
- $960,110
- From this org
- $53,421
- From related orgs
- $864,933
- Other
- $41,756
- Hours/week
- 23 + 27 related
Schedule J breakdown matched by us
- Base
- $22,367 + $528,555 related
- Bonus
- $31,054 + $336,378 related
- Other
- $0
- Deferred
- $0 + $24,150 related
- Nontaxable benefits
- $0 + $17,606 related
- Filer's total
- $53,421 + $906,689 related
-
KATHLEEN J EILAND-MADISON
VP OF HR, DEI
- Total calculated
- $703,329
- From this org
- $649,227
- From related orgs
- $0
- Other
- $54,102
- Hours/week
- 38.9 + 11.1 related
Schedule J breakdown matched by us
- Base
- $340,944
- Bonus
- $295,361
- Other
- $12,922
- Deferred
- $24,150
- Nontaxable benefits
- $29,952
- Filer's total
- $703,329
-
JASON C WOODS
VP, STRATEGY AND INNOVATION
- Total calculated
- $610,673
- From this org
- $0
- From related orgs
- $553,814
- Other
- $56,859
- Hours/week
- 2.8 + 37.2 related
Schedule J breakdown matched by us
- Base
- $0 + $384,072 related
- Bonus
- $0 + $169,742 related
- Other
- $0
- Deferred
- $0 + $24,150 related
- Nontaxable benefits
- $0 + $32,709 related
- Filer's total
- $0 + $610,673 related
-
RICHARD M DEMARCO
SR VP & INSURANCE DIVISION COO
- Total calculated
- $567,632
- From this org
- $507,939
- From related orgs
- $0
- Other
- $59,693
- Hours/week
- 18.8 + 21.2 related
Schedule J breakdown matched by us
- Base
- $333,895
- Bonus
- $169,044
- Other
- $5,000
- Deferred
- $24,150
- Nontaxable benefits
- $35,543
- Filer's total
- $567,632
The first 25 listed. Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $1,239,267,986
- Expenses
- $1,225,987,854
- Contributions
- $0
- Grants paid
- $520,389
-
2023
- Revenue
- $1,205,745,183
- Expenses
- $1,186,837,830
- Contributions
- $0
- Grants paid
- $545,960
-
2022
- Revenue
- $1,105,955,555
- Expenses
- $1,148,687,038
- Contributions
- $0
- Grants paid
- $589,472
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Grants made
-
$100,000
2022 BIG TEN CONFERENCE TOURNAMENT IN MINNESOTA SPONSORSHIP
-
$67,500
2023 EXPANDING ACCESS TO DESIGN TEAM PROGRAMMING AT THE SCIENCE MUSEUM OF MINNESOTA'S KITTY ANDERSEN YOUTH SCIENCE CENTER & KITTY ANDERSEN YOUTH SCIENCE CENTER'S DESIGN TEAM PROGRAM EXPANSION PLANNING PROJECT
-
$62,500
2023 BIG TEN SPONSORSHIP 2024 & CHAMPIONS COUNCIL MEMBERSHIP
-
$62,500
2024 COOK DENTAL CLINIC FLOOD RECOVERY
-
HENNEPIN HEALTHCARE FOUNDATION
$43,000
2023 HENNEPIN HEALTHCARE TALENT GARDEN 7TH TO 10TH GRADE SUMMER YOUTH INITIATIVE
-
$37,500
2023 DENTAL CARE ACCESS
-
$35,000
2023 GREATER BEMIDJI INVESTMENT PARTNER CONTRIBUTION 2023 & 2024
-
$33,500
2024 DENTAL CARE ACCESS 2024, DENTAL CARE ACCESS 2025
-
$25,500
2024 MATCHING DONATION, GALA4GOALS FUNDRAISING EVENT 2025
-
$25,000
2024 AWAKEN SPONSORSHIP - 2024, AWAKEN SPONSORSHIP - 2025
The 10 largest by cash amount. The API serves every itemized grant.
Grants received
No itemized grant names this organization as a recipient. Only grants over $5,000 are itemized, and only by filers of the full Form 990.
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2024 return
-
501(C)(4) · DENTAL SERVICE PLANS · MN · controlled entity
-
DELTA DENTAL OF MINNESOTA FOUNDATION
501(C)(3) · FOUNDATION · MN · controlled entity
-
501(C)(4) · DENTAL SERVICE PLANS · NE · controlled entity
Declared as related by
-
On its 2024 return
-
DELTA DENTAL OF MINNESOTA TRUST
On its 2024 return
-
On its 2024 return
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Not present in the most recent drop.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.