DELTA DENTAL OF WASHINGTON: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: DELTA DENTAL OF WASHINGTON (EIN 91-0621480)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-15
IRS object ID: 202423209349326182
Schema version: 2023v5.1
Note: A later return for the same period supersedes this one.
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule B
Schedule C
Schedule D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-15T18:05:50-06:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	135565207	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	401 UNION STREET SUITE 2800	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98101	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	910621480	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DELTA DENTAL OF WASHINGTON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DELT	BusinessNameControlTxt
Phone	2065221300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 FAIRVIEW AVE N SUITE 800	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98109	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RYAN BARTLETT	PersonNm
Person Title	VICE PRESIDENT OF FINANCE & CFO	PersonTitleTxt
Phone	2065221300	PhoneNum
Signature	2024-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ZELJKO POPOVIC	PreparerPersonNm
PTIN	P01795951	PTIN
Phone	2069134000	PhoneNum
Preparation	2024-11-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	Yes (X)	AmendedReturnInd
Principal Officer	RYAN BARTLETT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 FAIRVIEW AVE N	AddressLine1Txt
City	SUITE SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98109	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,815,890,017	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.DELTADENTALWA.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1954	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	DDWA WILL REVOLUTIONIZE THE ORAL HEALTH INDUSTRY AND IMPROVE OVERALL HEALTH.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	475	TotalEmployeeCnt
Total Volunteers	109	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$671,483	PYContributionsGrantsAmt
CY Contributions Grants	$262,500	CYContributionsGrantsAmt
PY Program Service Revenue	$1,688,122,627	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,748,856,723	CYProgramServiceRevenueAmt
PY Investment Income	$9,084,626	PYInvestmentIncomeAmt
CY Investment Income	$5,672,401	CYInvestmentIncomeAmt
PY Other Revenue	$255,592	PYOtherRevenueAmt
CY Other Revenue	$265,216	CYOtherRevenueAmt
PY Total Revenue	$1,698,134,328	PYTotalRevenueAmt
CY Total Revenue	$1,755,056,840	CYTotalRevenueAmt
PY Grants And Similar Paid	$6,347,657	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$7,388,347	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$1,529,658,909	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$1,593,593,412	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$65,657,286	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$69,047,790	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$70,254,686	PYOtherExpensesAmt
CY Other Expenses	$73,560,735	CYOtherExpensesAmt
PY Total Expenses	$1,671,918,538	PYTotalExpensesAmt
CY Total Expenses	$1,743,590,284	CYTotalExpensesAmt
PY Revenues Less Expenses	$26,215,790	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$11,466,556	CYRevenuesLessExpensesAmt
Total Assets BOY	$256,611,926	TotalAssetsBOYAmt
Total Assets EOY	$283,669,791	TotalAssetsEOYAmt
Total Liabilities BOY	$93,918,845	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$111,377,305	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$162,693,081	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$172,292,486	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE ODDWA WILL REVOLUTIONIZE THE ORAL HEALTH INDUSTRY AND IMPROVE OVERALL HEALTH. THIS INCLUDES, BUT IS NOT LIMITED TO, THE FOLLOWING: TO SECURE DENTAL SERVICE FOR EMPLOYER GROUPS, INDIVIDUALS AND THEIR FAMILIES; PROVIDE INNOVATIVE PRODUCTS AND SERVICES; TO ENCOURAGE, FOSTER AND FINANCE PROFESSIONAL AND SCIENTIFIC STUDY AND RESEARCH IN THE GENERAL FIELD OF ORAL HEALTH; AND TO EDUCATE THE PUBLIC CONCERNING THE NEED FOR AND ADVANTAGE OF ADEQUATE DENTAL TREATMENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,642,458,459	ExpenseAmt
Revenue	$1,749,057,672	RevenueAmt
Desc	SEE SCHEDULE ODDWA PROVIDES DENTAL INSURANCE FOR OVER 3,959,000 PRIMARY SUBSCRIBERS AND THEIR DEPENDENTS THROUGHOUT THE STATE OF WASHINGTON AND ACROSS THE NATION. WORKING COLLECTIVELY WITH PRODUCERS AND BENEFIT MANAGERS, WE OFFER STANDARD INSURANCE BENEFITS, AS WELL AS HIGHLY CUSTOMIZED PLANS TO MEET THE NEEDS OF INDIVIDUALS AND THEIR FAMILIES. WE HAVE CONTRACTED WITH OVER 4,800 DENTISTS, CREATING A NETWORK OF PROVIDERS SERVING PATIENTS ACROSS THE STATE. AS A MEMBER OF THE DELTA DENTAL PLANS ASSOCIATION, A NATIONAL ASSOCIATION SUPPORTING DELTA INSURERS NATION-WIDE, OUR MEMBERS ARE ABLE TO ACCESS DELTA CONTRACTED PROVIDERS IN EVERY STATE. IN 2023, DDWA PROCESSED OVER 7,784,000 CLAIMS FOR SUBSCRIBERS AND THEIR DEPENDENTS. TO ENSURE PROVIDERS ARE SUBMITTED CLAIMS APPROPRIATELY, WE AUDITED OVER 43,000 INDIVIDUAL CLAIMS, THE RESULTS OF WHICH INCLUDE EDUCATION OF DENTAL OFFICE STAFF ON THE USE OF CDT CODES, INVOICING PROCEDURES AND REDUCING COMMON ERRORS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,782,037	ExpenseAmt
Desc	SEE SCHEDULE ODELTA DENTAL OF WASHINGTON PROMOTES THE VALUE OF DENTAL BENEFITS AND IMPORTANCE OF ORAL HEALTH THROUGH MARKETING EFFORTS IN MEDIA ADVERTISING, PUBLIC RELATIONS, EVENT SPONSORSHIPS AND DIRECT OUTREACH TO CUSTOMERS. MARKET RESEARCH FINDINGS SHOW THESE ACTIVITIES IMPROVE OUR ABILITY TO REACH AND ENCOURAGE AUDIENCES TO EMBRACE GOOD ORAL HEALTH AND MAKE WISE USE OF DENTAL BENEFITS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,098,686	ExpenseAmt
Grant	$2,098,686	GrantAmt
Desc	SEE SCHEDULE ODENTAL DISEASE IS THE SINGLE MOST COMMON CHRONIC DISEASE OF EARLY CHILDHOOD - FIVE TIMES MORE COMMON THAN ASTHMA. NEARLY ONE IN FIVE ADULTS, NATIONALLY, HAS UNTREATED DENTAL CAVITIES. THE ARCORA FOUNDATION (THE FOUNDATION), A WHOLLY OWNED SUBSIDIARY OF DDWA, SUPPORTED ALMOST EXCLUSIVELY BY DDWA, FOCUSES MUCH OF THEIR WORK ON COMMUNITIES EXPERIENCING ORAL HEALTH DISPARITIES, AND WORKS CLOSELY WITH PARTNER ORGANIZATIONS TO DEVELOP AND IMPLEMENT INNOVATIVE PROGRAMS THAT IMPROVE ORAL HEALTH. THE ACCESS TO BABY AND CHILD DENTISTRY (ABCD) SYSTEM OF CARE EXPANDS ACCESS TO DENTAL CARE FOR YOUNG MEDICAID INSURED CHILDREN UNDER SIX AND CHILDREN WITH A DEVELOPMENTAL DISABILITIES ADMINISTRATION (DDA) INDICATOR UNDER 13 IN WASHINGTON STATE BY PROVIDING DENTAL SERVICES, BOTH PREVENTATIVE AND RESTORATIVE. IN COUNTIES WITH ABCD, THE UTILIZATION OF DENTAL SERVICES INCREASED FROM 21% TO 51% FROM 1997 TO 2023. THE EARLY INTERVENTION IN MEDICAL SETTINGS PROGRAMS, MOUTHMATTERS, TRAINS PEDIATRIC MEDICAL PROVIDERS IN THE ADVANTAGES AND TECHNIQUES OF EARLY INTERVENTION AND PREVENTION THROUGH ORAL SCREENING AND EDUCATION, APPLYING FLUORIDATION AND REFERRING HIGH RISK PATIENTS FOR DENTAL CARE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$5,950,531	ExpenseAmt
Grant	$5,289,661	GrantAmt
Revenue	$64,267	RevenueAmt
Desc	1. WATER FLUORIDATION IS THE MOST IMPORTANT STEP A COMMUNITY CAN TAKE TO IMPROVE THE ORAL HEALTH OF ALL RESIDENTS. THE FOUNDATION PROMOTES LEGISLATION TO ENCOURAGE FLUORIDATION, PROVIDES ASSISTANCE TO GROUPS WHO ARE COMMITTED TO BRINGING THE BENEFITS OF FLUORIDE TO THEIR COMMUNITIES AND HELPS PREVENT ROLLBACKS IN EXISTING FLUORIDATED COMMUNITIES. SINCE 2001, OVER 680,000 WASHINGTONIANS RECEIVE THE HEALTH BENEFITS ASSOCIATED WITH FLUORIDATED WATER AS A RESULT OF THE FOUNDATION'S WORK.2. ASSISTING THE WORK OF THE FOUNDATION ARE DDWA EMPLOYEES VOLUNTEERING THEIR TIME. DDWA ENABLES ALL EMPLOYEES TO ENGAGE WITH THE PUBLIC REGARDING ORAL HEALTH THROUGH THE USE OF TWO VOLUNTEER DAYS PER YEAR. THE SMILEMOBILE PROGRAM OFFERS VOLUNTEER OPPORTUNITIES IN ASSISTING WITH PATIENT RECRUITMENT AND REGISTRATION WHILE IN A COMMUNITY. THE MOBILE DENTAL VAN STAFFED WITH DENTAL PROFESSIONALS, TRAVELS THE STATE OF WA PROVIDING PREVENTIVE, RESTORATIVE AND EMERGENT DENTAL CARE TO CHILDREN, YOUTH AND PREGNANT/POSTPARTUM PEOPLE WITH A FOCUS ON BLACK, INDIGENOUS, PEOPLE OF COLOR IN UNDERSERVED AREAS OF THE STATE. SINCE 1995, THE PROGRAM HAS EXAMINED OVER 48,000 PATIENTS.3. DDWA MATCHES DONATIONS MADE BY EMPLOYEES TO NON-PROFIT ORGANIZATIONS WITH OFFICIAL IRS 501(C)(3) STATUS, ALTHOUGH THE FOLLOWING ORGANIZATIONS/EVENTS ARE NOT ELIGIBLE FOR MATCHING: CHURCHES, POLITICAL CAMPAIGNS/ORGANIZATIONS, CAPITAL FUNDING, FRATERNAL/LABOR ORGANIZATIONS, TRIPS/TOURS, MASS MAILINGS, ORGANIZATIONS/GROUPS THAT DISCRIMINATE FOR ANY REASON INCLUDING, BUT NOT LIMITED TO, RACE, COLOR, RELIGION, CREED, AGE, SEX, SEXUAL ORIENTATION OR NATIONAL ORIGIN.4. IN 2021, DDWA AWARDED PACIFIC NORTHWEST UNIVERSITY SCHOOL OF HEALTH SCIENCES (PNWU) $2M GRANT TO SUPPORT COSTS ASSOCIATED WITH PLANNING AND DEVELOPMENT OF A DEGREE PROGRAM AWARDING A DOCTORATE OF DENTAL MEDICINE. IN MARCH 2023, THE FINAL PAYMENT OF $1M WAS MADE. IN JUNE 2023, DDWA PLEDGED AN ADDITIONAL $10M TO PNWU TO SUPPORT PLANNING, DEVELOPMENT, AND CONSTRUCTION OF A SCHOOL OF DENTAL MEDICINE. AS OF DECEMBER 31, 2023, $3.25M WAS PAID UNDER THE AGREEMENT. DDWA ALSO PROVIDED $288K TO UW SCHOOL OF DENTISTRY TO COVER THE WASHINGTON STATE DEPARTMENT OF ORAL HEALTH DENTAL EXAMS FOR ITS GRADUATING CLASS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$5,950,531	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$5,289,661	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$64,267	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,653,289,713	TotalProgramServiceExpensesAmt
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	Yes (1)	PoliticalCampaignActyInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	74415	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	475	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (1)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RYAN BARTLETT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2065221300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 FAIRVIEW AVE N SUITE 800	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98109	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MITCHKE MARK
PRESIDENT & CHIEF EXECUTIVE OFFICER	32.00	8.00	Yes (X)	Yes (X)	$4,121,136	$0	$496,656
RUTHERFORD EVE M
CHAIR - BRD. & DDS FEES	15.00	5.00	Yes (X)	Yes (X)	$1,169,683	$0	$0
BROWN COLLEEN B
SECRETARY	9.00	3.00	Yes (X)	Yes (X)	$159,910	$0	$0
WHITE MARVIN
TREASURER	9.00	3.00	Yes (X)	Yes (X)	$144,390	$0	$0
NELSON CAROL K
VICE CHAIR	12.00	4.00	Yes (X)	Yes (X)	$174,920	$0	$0
HAKES KATHERINE M
DIRECTOR - BRD. & DDS FEES	14.00	4.00	Yes (X)		$945,236	$0	$0
FARRELL ANNE V
DIRECTOR	8.00	2.00	Yes (X)		$149,546	$0	$0
BRADSHAW DENNIS
DIRECTOR - BRD. & DDS FEES	12.00	4.00	Yes (X)		$364,812	$0	$0
ARMSTRONG SCOTT E
DIRECTOR	8.00	3.00	Yes (X)		$154,820	$0	$0
PICKEL CHRISTOPHER
DIRECTOR - BRD. & DDS FEES	12.00	4.00	Yes (X)		$531,735	$0	$0
WAGLE DILIP
DIRECTOR	7.00	2.00	Yes (X)		$127,228	$0	$0
BARTLETT RYAN
VP, CHIEF FINANCIAL OFFICER	40.00	0.00		Yes (X)	$487,288	$0	$86,083
BERG BRADLEY
SVP & CHIEF ADMIN OFFICER	24.00	16.00			$1,510,884	$0	$43,790	Yes (X)
ALIABADI KAREN
CHIEF HR STRATEGIST	40.00	0.00			$920,783	$0	$128,381	Yes (X)
WHITNEY GARRETT
SENIOR VP, CHIEF INFORMATION OFFICER	40.00	0.00			$783,563	$0	$129,547	Yes (X)
SNYDER CINDY
SENIOR VP, CHIEF OPERATING OFFICER	40.00	0.00			$830,152	$0	$107,545	Yes (X)
ROBINSON HERBERT
SENIOR VP, CHIEF REVENUE OFFICER	40.00	0.00			$815,143	$0	$130,963	Yes (X)
CHEUNG STEPHEN
VP, MARKETING	40.00	0.00			$409,332	$0	$74,501	Yes (X)
LO ERIC
VP, ACTUARIAL & UNDERWRITING	40.00	0.00			$576,348	$0	$98,963	Yes (X)
ABDELLATIF VANETTA
PRES/CEO ARCORA FDN	39.50	0.50			$458,394	$0	$83,503	Yes (X)
ROGERS TIFFANY
HEAD OF DISTRIBUTION & STRATEGY	40.00	0.00			$452,996	$0	$51,273		Yes (X)
SCHOBER DEBRA
SR SALE & STRGY EX LGGRP	40.00	0.00			$381,479	$0	$30,100		Yes (X)
SHEPHARD MICHAEL
DIRECTOR OF ENTERPRISE SYSTEM	40.00	0.00			$297,937	$0	$29,674		Yes (X)
MUNOS CRAIG
DIR, COMMUNICATION, ENGAGEMENT, HRBP	40.00	0.00			$401,447	$0	$25,618		Yes (X)
BERGSTROM JERRY
SR TELECOMM SYS ENGINEER	40.00	0.00			$291,689	$0	$22,587		Yes (X)
LABBERTON WELLS K
FORMER DIRECTOR	0.00	0.00			$15,000	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$16,675,851	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,539,184	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	180	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	CountryContractorAddress/ForeignAddress/CountryCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd
8 WEST
UNIT 1 CURRAHEEN ROAD	CORK	EI	SOFTWARE DEVELOPMENT	$11,878,678
WYSSTA SERVICES INC
			INDIVIDUAL PLAN TPA	$11,427,093	PO BOX 86	STEVENS POINT	WI	54481
AMAZON SERVICES
			SOFTWARE DEVELOPMENT AND WEB SERVICES	$5,614,264	PO BOX 81226	SEATTLE	WA	98108
REDCARD SYSTEMS LLC
			PRINTING/MAIL SVCS	$3,812,250	744 OFFICE PARKWAY	ST LOUIS	MO	63141
ENCARA INC
			INDIV PLAN ACQUISITION MKTG	$2,709,957	4818 STARKEY ROAD SW	ROANOKE	VA	24018

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	164	CntrctRcvdGreaterThan100KCnt
Related Organizations	$12,500	RelatedOrganizationsAmt
All Other Contributions	$250,000	AllOtherContributionsAmt
Total Contributions	$262,500	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PREMIUM REVENUE	524114	$1,748,792,456	$1,748,792,456
SMILEMOBILE	621990	$64,267	$64,267

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,748,856,723	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,563,449	TotalRevenueColumnAmt
Exclusion	$5,563,449	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$175,873	TotalRevenueColumnAmt
Exclusion	$175,873	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$60,766,256	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$60,688,217	SecuritiesAmt
Other	$144,960	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$78,039	SecuritiesAmt
Other	-$144,960	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$66,921	TotalRevenueColumnAmt
Exclusion	-$66,921	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$265,216	TotalRevenueColumnAmt
Related Or Exempt Func Income	$265,216	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$265,216	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,755,056,840	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,749,121,939	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$5,672,401	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$7,388,347	TotalAmt
Program Services	$7,388,347	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$1,593,593,412	TotalAmt
Program Services	$1,593,593,412	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$14,955,585	TotalAmt
Program Services	$3,741,153	ProgramServicesAmt
Management And General	$11,214,432	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$38,669,771	TotalAmt
Program Services	$16,866,157	ProgramServicesAmt
Management And General	$21,803,614	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,053,985	TotalAmt
Program Services	$1,477,566	ProgramServicesAmt
Management And General	$2,576,419	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$7,466,067	TotalAmt
Program Services	$3,314,202	ProgramServicesAmt
Management And General	$4,151,865	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,902,382	TotalAmt
Program Services	$1,598,769	ProgramServicesAmt
Management And General	$2,303,613	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$184,276	TotalAmt
Program Services	$8,477	ProgramServicesAmt
Management And General	$175,799	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$451,999	TotalAmt
Management And General	$451,999	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$67,101	TotalAmt
Program Services	$67,101	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$497,029	TotalAmt
Management And General	$497,029	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,982,495	TotalAmt
Program Services	$3,107,816	ProgramServicesAmt
Management And General	$2,874,679	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,634,247	TotalAmt
Program Services	$2,782,037	ProgramServicesAmt
Management And General	$5,852,210	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,319,709	TotalAmt
Program Services	$3,465,323	ProgramServicesAmt
Management And General	$1,854,386	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$9,510,551	TotalAmt
Program Services	$68,970	ProgramServicesAmt
Management And General	$9,441,581	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,009,820	TotalAmt
Program Services	$114,747	ProgramServicesAmt
Management And General	$3,895,073	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,588,873	TotalAmt
Program Services	$563,744	ProgramServicesAmt
Management And General	$1,025,129	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,314,107	TotalAmt
Program Services	$158,611	ProgramServicesAmt
Management And General	$1,155,496	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$96,046	TotalAmt
Program Services	$70,000	ProgramServicesAmt
Management And General	$26,046	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,087,173	TotalAmt
Program Services	$36,167	ProgramServicesAmt
Management And General	$6,051,006	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$508,100	TotalAmt
Management And General	$508,100	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
TAXES & SERVICE CHARGES	$15,161,048	$2,805,436	$12,355,612
COMMISSIONS	$11,884,487	$11,884,487
DUES & SUBSCRIPTIONS	$1,901,690	$167,849	$1,733,841
RESEARCH & DEVELOPMENT	$21,500	$4,250	$17,250

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$340,484	TotalAmt
Program Services	$5,092	ProgramServicesAmt
Management And General	$335,392	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,743,590,284	TotalAmt
Program Services	$1,653,289,713	ProgramServicesAmt
Management And General	$90,300,571	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$11,452,470	BOYAmt
EOY	$4,258,025	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,056,393	BOYAmt
EOY	$2,659,667	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$27,619,683	BOYAmt
EOY	$30,889,935	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,973,516	BOYAmt
EOY	$7,771,672	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$81,236,243	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$57,804,210	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$25,663,964	BOYAmt
EOY	$23,432,033	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$162,329,374	BOYAmt
EOY	$195,238,297	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$962,177	BOYAmt
EOY	$813,366	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$20,554,349	BOYAmt
EOY	$18,606,796	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$256,611,926	BOYAmt
EOY	$283,669,791	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$59,188,598	BOYAmt
EOY	$80,076,460	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,173,513	BOYAmt
EOY	$1,141,818	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$8,969,238	BOYAmt
EOY	$5,626,788	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$24,587,496	BOYAmt
EOY	$24,532,239	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$93,918,845	BOYAmt
EOY	$111,377,305	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$162,693,081	BOYAmt
EOY	$172,292,486	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$162,693,081	BOYAmt
EOY	$172,292,486	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$256,611,926	BOYAmt
EOY	$283,669,791	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$11,466,556	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$13,132,848	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$15,000,000	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Political Expenditures	$250,500	PoliticalExpendituresAmt
Internal Funds Contributed	$250,500	InternalFundsContributedAmt
Total Exempt Function Expend	$250,500	TotalExemptFunctionExpendAmt
Form1120 POL Filed	Yes (1)	Form1120POLFiledInd

Section527 Political Org Section527PoliticalOrgGrp (105 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Paid Internal FundsPaidInternalFundsAmt	Contributions Rcvd DlvrContributionsRcvdDlvrAmt
AMY WALEN FOR STATE HOUSE
PO BOX 853	REDMOND	WA	98073	824989832	$2,400	$0
ANNETTE CLEVELAND FOR STATE SENATE
6400 NE HWY 99 G340	VANCOUVER	WA	98665	454514627	$1,200	$0
APRIL FOR WASHINGTON
3911 WEST 27TH AVE SUITE 101 PMB 1	KENNEWICK	WA	99337	874046423	$1,200	$0
BRYAN SANDLIN CAMPAIGN COMMITTEE
PO BOX 1770	ZILLAH	WA	98953	881283663	$1,200	$0
CAMPAIGN TO ELECT PAUL HARRIS
1916 SE 130TH AVE	VANCOUVER	WA	98683	272531536	$1,200	$0
CASCADE PAC
PO BOX 2693	OLYMPIA	WA	98507	851350168	$5,000	$0
CITIZENS FOR FRANK CHOPP
4209 SUNNYSIDE AVE N	SEATTLE	WA	98103	320020852	$1,200	$0
CITIZENS FOR JUNE ROBINSON
616 WETMORE AVE	EVERETT	WA	98201	455346884	$600	$0
CITIZENS FOR STEVE BERGQUIST
PO BOX 2050	RENTON	WA	98056	454489263	$1,200	$0
CITIZENS TO ELECT MIKE STEELE
PO BOX 1072	CHELAN	WA	98816	812608262	$1,200	$0
COMMITTEE TO ELECT DREW HANSEN
PO BOX 9100	SEATTLE	WA	98109	453489418	$1,200	$0
COMMITTEE TO ELECT JACQUELIN MAYCUMBER
PO BOX 945	REPUBLIC	WA	99166	821133084	$1,200	$0
COMMITTEE TO ELECT KEITH GOEHNER
PO BOX 38	LEAVENWORTH	WA	98826	830585425	$1,200	$0
COMMITTEE TO ELECT MARY DYE 2024
1325 BELL PLAIN ROAD	POMEROY	WA	99347	922468930	$1,200	$0
COMMITTEE TO ELECT MIKE VOLZ
PO BOX 10163	SPOKANE	WA	99209	813891241	$1,200	$0
COMMITTEE TO ELECT PETER ABBARNO
PO BOX 94	CENTRALIA	WA	98351	473697034	$500	$0
COMMITTEE TO ELECT SHARON WYLIE
6400 NE HIGHWAY 99 SUITE G340	VANCOUVER	WA	98665	451965188	$1,200	$0
COMMITTEE TO ELECT SKYLER RUDE
PO BOX 502	WALLA WALLA	WA	99362	812502739	$1,200	$0
COMMITTEE TO ELECT STEPHANIE MCCLINTOCK
10013 NE HAZEL DELL AVE PMB 276	VANCOUVER	WA	98685	462908931	$1,200	$0
COMMITTEE TO ELECT TOM DENT
601 S PIONEER WAY SUITE F PMB 396	MOSES LAKE	WA	98837	464970913	$500	$0
COMMITTEE TO ELECT TRAVIS COUTURE
PO BOX 460	ALLYN	WA	98524	871198413	$1,200	$0
COMMITTEE TO RE-ELECT CURTIS KING
PO BOX 10025	YAKIMA	WA	98909	208314962	$1,200	$0
COMMITTEE TO RE-ELECT ED ORCUTT
PO BOX 1280	KALAMA	WA	98625	900038949	$1,200	$0
COMMITTEE TO RE-ELECT GINA
PO BOX 1105	GOLDENDALE	WA	98620	471241800	$1,200	$0
ELECT CHIPALO STREET
PO BOX 9100	SEATTLE	WA	98109	881942133	$1,200	$0
ELECT JAMILA TAYLOR
PO BOX 3996	FEDERAL WAY	WA	98063	833917287	$500	$0
ELECT MONICA STONIER
7817 NE 69TH ST	VANCOUVER	WA	98662	271504430	$1,200	$0
ENTERPRISE WASHINGTON JOBS PAC
975 CARPENTER ROAD NE STE 101	LACEY	WA	98516	262349466	$25,000	$0
FRIENDS FOR CINDY RYU
PO BOX 33548	SHORELINE	WA	98133	202771557	$1,200	$0
FRIENDS OF ALEX YBARRA
PO BOX 175	QUINCY	WA	98848	834576849	$1,200	$0
FRIENDS OF ANDREW BARKIS
PO BOX 8728	LACEY	WA	98509	811755579	$1,200	$0
FRIENDS OF ANDY BILLIG
PO BOX 145	SPOKANE	WA	99210	271127517	$2,400	$0
FRIENDS OF ANN RIVERS
PO BOX 957	LACENTER	WA	98629	271512372	$1,200	$0
FRIENDS OF APRIL BERG
PO BOX 12066	SEATTLE	WA	98102	850659766	$1,200	$0
FRIENDS OF BRANDY DONAGHY
PO BOX 12572	MILL CREEK	WA	98082	834511285	$1,000	$0
FRIENDS OF CHRIS CORRY
PO BOX 1051	YAKIMA	WA	98907	825239321	$1,200	$0
FRIENDS OF CHRIS GILDON
1111 23RD AVENUE CT SW	PUYALLUP	WA	98371	825179579	$1,200	$0
FRIENDS OF DAN BRONOSKE
PO BOX 39408	LAKEWOOD	WA	98496	845074803	$1,200	$0
FRIENDS OF DARYA FARIVAR
PO BOX 27593	SEATTLE	WA	98165	873995740	$500	$0
FRIENDS OF DAVINA DUERR
401 2ND AVE S SUITE 303	SEATTLE	WA	98104	842633824	$1,200	$0
FRIENDS OF DEREK STANFORD
PO BOX 2041	BOTHELL	WA	98041	272317624	$1,200	$0
FRIENDS OF DREW STOKESBARY
PO BOX 92	AUBURN	WA	98071	465287065	$1,200	$0
FRIENDS OF ELECT LARRY SPRINGER
10536 NE 122ND STREET	KIRKLAND	WA	98034	830382872	$1,200	$0
FRIENDS OF ERIC ROBERTSON
PO BOX 1561	SUMNER	WA	98390	851080772	$1,200	$0
FRIENDS OF JESSICA BATEMAN
120 STATE AVENUE NE 1462	OLYMPIA	WA	98501	473224161	$1,200	$0
FRIENDS OF JOE FITZGIBBON
PO BOX 66235	BURIEN	WA	98166	272265718	$1,200	$0
FRIENDS OF JULIO CORTES
PO BOX 412	EVERETT	WA	98206	880671350	$1,200	$0
FRIENDS OF LAURIE JINKINS
PO BOX 2032	TACOMA	WA	98401	272214467	$1,200	$0
FRIENDS OF LILLIAN ORTIZ-SELF
PO BOX 581	MUKILTEO	WA	98275	463819721	$500	$0
FRIENDS OF LISA CALLAN
PO BOX 2095	ISSAQUAH	WA	98027	824666035	$1,200	$0
FRIENDS OF LISA WELLMAN
PO BOX 1725	MERCER ISLAND	WA	98040	812563603	$1,200	$0
FRIENDS OF MARCUS RICCELLI
PO BOX 1325	SPOKANE	WA	99210	455222828	$2,400	$0
FRIENDS OF MARI LEAVITT
PO BOX 65195	TACOMA	WA	98466	812668177	$1,200	$0
FRIENDS OF MARY FOSSE
PO BOX 12066	SEATTLE	WA	98102	862563039	$500	$0
FRIENDS OF MY-LIHN
11900 NE 1ST STREET STE 300	BELLEVUE	WA	98005	824927031	$1,200	$0
FRIENDS OF NICOLE MACRI
PO BOX 9100	SEATTLE	WA	98109	811159785	$1,200	$0
FRIENDS OF ROGER GOODMAN
218 MAIN ST BOX 763	KIRKLAND	WA	98033	830458254	$1,200	$0
FRIENDS OF RON MUZZALL
316 SE PIONEER WAY 1116	OAK HARBOR	WA	98277	843507121	$1,200	$0
FRIENDS OF SANTOS
4547 RAINIER AVE S	SEATTLE	WA	98118	911913482	$1,200	$0
FRIENDS OF SHARLETT MENA
PO BOX 7437	TACOMA	WA	98417	874010260	$1,200	$0
FRIENDS OF SPENCER HUTCHINS
PO BOX 1117	GIG HARBOR	WA	98335	861762782	$1,200	$0
FRIENDS OF STROM PETERSON
PO BOX 12066	SEATTLE	WA	98102	471385570	$500	$0
FRIENDS OF T'WINA NOBLES
PO BOX 65905	UNIVERSITY PLACE	WA	98464	473370508	$1,200	$0
FRIENDS OF TANA SENN
PO BOX 771	MERCER ISLAND	WA	98040	463757260	$1,200	$0
FRIENDS OF TINA ORWALL
PO BOX 12066	SEATTLE	WA	98102	010906132	$1,200	$0
FRIENDS OF VANDANA SLATTER
11900 NE 1ST STREET	BELLEVUE	WA	98005	461880322	$1,200	$0
FRIENDS TO ELECT GREG CHENEY
PO BOX 981	BRUSH PRAIRIE	WA	98606	881915527	$1,200	$0
FRIENDS TO ELECT KRISTINE REEVES
1815 SW CAMPUS DRIVE 26332	FEDERAL WAY	WA	98093	812277473	$1,200	$0
FRIENDS TO ELECT LYNDA WILSON
PO BOX 820568	VANCOUVER	WA	98682	464097009	$1,200	$0
GERRY POLLET FOR STATE REP
7750 17TH AVE NE	SEATTLE	WA	98115	800147715	$1,200	$0
GOPAC INC
1201 WILSON BLVD STE 210	ARLINGTON	VA	22209	800147715	$15,000	$0
COMMITTEE TO ELECT STEVE HOBBS
3309 114TH DRIVE NE	LAKE STEVENS	WA	98258	204733784	$1,200	$0
ELECT LAUREN DAVIS
PO BOX 9100	SEATTLE	WA	98109	824710355	$1,200	$0
FRIENDS OF CYNDY JACOBSEN
PO BOX 709	PUYALLUP	WA	98371	821646290	$1,200	$0
FRIENDS OF KELLY CHAMBERS
1002 N MERIDIAN SUITE 100 PMB 207	PUYALLUP	WA	98371	825044633	$1,200	$0
HACKNEY FOR THE 11TH
PO BOX 12066	SEATTLE	WA	98102	844680106	$1,200	$0
HAWKINS FOR SENATE
630 VALLEY MALL PARKWAY BOX 432	EAST WENATCHEE	WA	98802	812217240	$1,200	$0
HECK FOR LT GOVERNOR
PO BOX 235	OLYMPIA	WA	98507	850575085	$2,400	$0
HOUSE DEMOCRATIC CAMPAIGN COMMITTEE
PO BOX 9100	SEATTLE	WA	98109	916178946	$1,200	$0
HOUSE REPUBLICAN ORGANIZATIONAL COMMITTEE
PO BOX 7222	OLYMPIA	WA	98507	916177625	$1,200	$0
JACKSON LEGACY FUND
2937 54TH AVE SW SUITE A	OLYMPIA	WA	98512	812080103	$10,000	$0
JOHN BRAUN FOR STATE SENATE
1955 SALZER VALLEY ROAD	CNETRALIA	WA	98531	455101339	$1,200	$0
KENNEDY FUND
401 2ND AVENUE S 303	SEATTLE	WA	98104	482745811	$20,000	$0
LIZ LOVELETT FOR STATE SENATE
1004 COMMERCIAL AVE 453	ANACORTES	WA	98221	834576418	$1,200	$0
MICHELLE DOWNEY CALDIER FOR STATE REPRESENTATIVE
PO BOX 1710	PORT ORCHARD	WA	98366	464305309	$1,200	$0
MIKE CHAPMAN FOR STATE SENATE
1321 SOUTH LAUREL STREET	PORT ANGELES	WA	98362	932335676	$1,200	$0
PADDEN FOR SENATE
13021 EAST 9TH AVENUE	SPOKANE VALLEY	WA	99216	275568154	$1,200	$0
PEOPLE FOR ALEX RAMEL
PO BOX 2819	BELLINGHAM	WA	98227	824889130	$1,200	$0
PEOPLE FOR JOE SCHMICK
PO BOX 620	COLFAX	WA	99111	450582705	$1,200	$0
PEOPLE FOR MIA
PO BOX 297	SEAHURST	WA	98062	463326224	$1,200	$0
PEOPLE FOR TARRA SIMMONS
PO BOX 774	TRACYTON	WA	98393	843381309	$1,200	$0
PERRY DOZIER FOR SENATE
PO BOX 3042	WALLA WALLA	WA	99362	301212231	$1,200	$0
REAGAN FUND
PO BOX 904	OLYMPIA	WA	98507	911716818	$20,000	$0
SENATE COMMITTEE FOR MARK SCHOESLER
1588 E ROSENOFF ROAD	RITZVILLE	WA	99169	043779321	$1,200	$0
SENATE REPUBLICAN CAMPAIGN COMMITTEE
PO BOX 11025	OLYMPIA	WA	98508	910987396	$1,200	$0
STEPHANIE FOR WA
PO BOX 5802	PASCO	WA	99302	881416754	$1,200	$0
SUZANNE SCHMIDT FOR STATE REPRESENTATIVE
9116 E SPRAGUE AVE 470	SPOKANE VALLEY	WA	99206	874316868	$1,200	$0
THE COMMITTEE TO ELECT JENNY GRAHAM
PO BOX 48654	SPOKANE	WA	99228	824741433	$1,200	$0
THE HARRY TRUMAN FUND
PO BOX 9100	SEATTLE	WA	98109	911769570	$20,000	$0
THE LEADERSHIP COUNCIL
PO BOX 12085	OLYMPIA	WA	98508	911714860	$20,000	$0
VOTE ALICIA RULE
PO BOX 444	BLAINE	WA	98231	825493030	$1,200	$0
VOTE DEBRA LEKANOFF
PO BOX 23125	SEATTLE	WA	98102	825166939	$1,200	$0
VOTE JOE TIMMONS
PO BOX 1995	BELLINGHAM	WA	98227	873651462	$1,200	$0
WAGONER FOR STATE SENATE
410 TALCOTT STREET	SEDROWOOLLEY	WA	98284	824730963	$1,200	$0
WASHINGTON SENATE DEMOCRATIC CAMPAIGN
5628 AIRPORT WAY S STE 108	SEATTLE	WA	98108	462614068	$1,200	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I-A, LINE 1:	FormAndLineReferenceDesc
Explanation	DDWA PROVIDES DIRECT CAMPAIGN CONTRIBUTIONS TO CANDIDATES FOR WASHINGTON STATE ELECTED EXECUTIVE OFFICE, LEGISLATIVE OFFICE, AND POLITICAL ORGANIZATIONS IN ORDER TO PROMOTE AN ENVIRONMENT FOR IMPROVED ORAL HEALTH AND OVERALL HEALTH CARE POLICY, AS WELL AS TO SUPPORT OUR OVERALL MISSION OF IMPROVING HEALTH IN OUR STATE. DDWA ALSO PROVIDES LIMITED DIRECT SUPPORT FOR LOCAL LEVEL CANDIDATES OR INITIATIVES THAT PROMOTE A POSITIVE BUSINESS CLIMATE IN WASHINGTON STATE. ALL CONTRIBUTIONS ARE CONDUCTED IN ACCORDANCE WITH FEDERAL AND STATE LAWS AND REPORTING REQUIREMENTS.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$351,239	OtherCostOrOtherBasisAmt
Book Value	$351,239	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,790,036	OtherCostOrOtherBasisAmt
Depreciation	$524,554	DepreciationAmt
Book Value	$6,265,482	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,809,795	OtherCostOrOtherBasisAmt
Depreciation	$6,774,896	DepreciationAmt
Book Value	$6,034,899	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,012,001	OtherCostOrOtherBasisAmt
Depreciation	$4,153,817	DepreciationAmt
Book Value	$858,184	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$56,273,172	OtherCostOrOtherBasisAmt
Depreciation	$46,350,943	DepreciationAmt
Book Value	$9,922,229	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$23,432,033	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
RIGHT-OF-USE ASSETS	$17,820,811
INTEREST RECEIVABLE	$785,985

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$18,606,796	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY	Desc
Amt	$24,532,239	Amt

Field	Value	IRS element (for citing)
Total Liability	$24,532,239	TotalLiabilityAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (49 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
PACIFIC NORTHWEST UNIVERSITY OF HEALTH SCIENCES
111 UNIVERSITY PARKWAY SUITE 202	YAKIMA	WA	98908	061744054	501(C)(3)	$4,250,000	$0	FUNDING FOR SCHOOL OF DENTAL MEDICINE
UW SCHOOL OF DENTISTRY
BOX 357137	SEATTLE	WA	98195	943079432	501(C)(3)	$288,230	$0	UNDERWRITE WREB FEES
SOCIETY OF TEACHERS OF FAMILY MEDICINE
11400 TOMAHAWK CREEK PARK SUITE 240	LEAWOOD	KS	66211	510187107	501(C)(3)	$205,920	$0	FUNDING FOR DENTAL EDUCATION
CITY OF SPOKANE
808 W SPOKANE FALLS BLVD	SPOKANE	WA	99223	916001280	LOCAL GOVERNMENT	$185,586	$0	FUNDING FOR COMMUNITY WATER FLUORIDATION
NORTH SOUND ACH
1204 RAILROAD AVE SUITE 200	BELLINGHAM	WA	98225	814680689	501(C)(3)	$183,334	$0	FUNDING FOR DENTAL SUPPORT
INTERNATIONAL COMMUNITY HEALTH
PO BOX 3007	SEATTLE	WA	98114	910947084	501(C)(3)	$180,000	$0	FUNDING FOR DENTAL SUPPORT
THE PORT GAMBLE S'KLALLAM TRIBE
31912 LITTLE BOSTON RD NE	KINGSTON	WA	98346	910875163		$142,292	$0	FUNDING FOR DENTAL SUPPORT
NORTHWEST PORTLAND AREA INDIAN HEALTH BOARD
2121 SW BROADWAY SUITE 300	PORTLAND	OR	97201	930718154	501(C)(3)	$136,000	$0	FUNDING FOR DENTAL SUPPORT
AMERICAN HEART ASSOCIATION
710 2ND AVE SUITE 900	SEATTLE	WA	98104	135613797	501(C)(3)	$125,177	$0	FUNDING FOR DENTAL SUPPORT
LINDQUIST CLINIC FOR CHILDREN
130 131ST ST SOUTH	TACOMA	WA	98444	910615378	501(C)(3)	$112,400	$0	FUNDING FOR DENTAL SUPPORT
NATIONAL NETWORK FOR ORAL HEALTH ACCESS
181 E 56TH AVE STE 501	DENVER	CO	80216	841186592	501(C)(3)	$105,000	$0	FUNDING FOR DENTAL SUPPORT
MEDICAL TEAMS INTERNATIONAL
PO BOX 4288	PORTLAND	OR	97208	930878944	501(C)(3)	$77,800	$0	FUNDING FOR DENTAL SUPPORT
UNIVERSITY OF WASHINGTON
4300 ROOSEVELT WAY NE BOX 354967	SEATTLE	WA	98105	916001537	501(C)(3)	$51,000	$0	DENTAL HEALTH GRANT
AFRICAN COMMUNITY HOUSING & DEVELOPMENT
16256 MILITARY ROAD S STE 206	SEATAC	WA	98188	831665288	501(C)(3)	$50,000	$0	FUNDING FOR DENTAL SUPPORT
ALIMENTANDO AL PUEBLO
15003 14TH AVE SW	BURIEN	WA	98166	863983808	501(C)(3)	$50,000	$0	FUNDING FOR DENTAL SUPPORT
AMERICAN ACADEMY OF PEDIATRICS
345 PARK BLVD	ITASCA	IL	60143	362275597	501(C)(3)	$50,000	$0	DENTAL HEALTH GRANT
BETTER HEALTH TOGETHER
1023 W RIVERSIDE STE 101	SPOKANE	WA	99201	900997482	501(C)(3)	$50,000	$0	LEAD PARTNER FUNDING FOR SPOKANE LIN
COMMUNITY HEALTH WORKERS COALITION
24315 89TH PL W	EDMONDS	WA	98026	832266657	501(C)(3)	$50,000	$0	FUNDING FOR DENTAL SUPPORT
GRACE CLINIC
800 W CANAL DR	KENNEWICK	WA	99336	770592408	501(C)(3)	$50,000	$0	FUNDING FOR DENTAL SUPPORT
KANDELIA
38298 S EDMUNDS ST BOX 9	SEATTLE	WA	98118	911122532	501(C)(3)	$50,000	$0	FUNDING FOR DENTAL SUPPORT
LATINO EDUCATIONAL TRAINING INSTITUTE
6605 202ND ST SW SUITE 300	LYNWOOD	WA	98036	753252857	501(C)(3)	$50,000	$0	FUNDING FOR DENTAL SUPPORT
PACIFIC ISLANDER HEALTH BOARD OF WASHINGTON
6519 EAST SIDE DR NE	TACOMA	WA	98422	862588152	501(C)(3)	$50,000	$0	FUNDING FOR DENTAL SUPPORT
UTSAV
3822 186TH PL SE	BOTHELL	WA	98012	810875060	501(C)(3)	$50,000	$0	FUNDING FOR DENTAL SUPPORT
ONE COMMUNITY HEALTH
849 PACIFIC AVENUE	HOOD RIVER	OR	97031	930910794	501(C)(3)	$49,632	$0	FUNDING FOR DENTAL SUPPORT
PACIFIC ISLANDER COMMUNITY ASSOCIATION OF WA
33710 9TH AVE S STE 1	FEDERAL WAY	WA	98003	842470123	501(C)(3)	$49,500	$0	FUNDING FOR DENTAL SUPPORT
FRONTIER BEHAVIORAL HEALTH
107 SOUTH DIVISION STREET	SPOKANE	WA	99202	910853801	501(C)(3)	$49,202	$0	FUNDING FOR DENTAL SUPPORT
WALLA WALLA SENIOR CITIZENS CENTER
720 SPRAGUE ST	WALLA WALLA	WA	99362	910874461	501(C)(3)	$46,386	$0	FUNDING FOR DENTAL SUPPORT
MULTICARE HEALTH SYSTEM
820 A STREET	TACOMA	WA	98402	911352172	501(C)(3)	$46,135	$0	FUNDING FOR DENTAL SUPPORT
WASHINGTON ASSOCIATION FOR COMMUNITY HEALTH
101 CAPITOL WAY N SUITE	OLYMPIA	WA	98501	911323282	501(C)(3)	$45,981	$0	FUNDING FOR DENTAL SUPPORT
ASIA PACIFIC CULTURAL CENTER
4851 S TACOMA WAY	TACOMA	WA	98409	911854410	501(C)(3)	$40,000	$0	FUNDING FOR DENTAL SUPPORT
UNITED WAY OF SPOKANE COUNTY
920 N WASHINGTON ST 100	SPOKANE	WA	99201	910606058	501(C)(3)	$39,000	$0	ANNUAL GIVING CAMPAIGN
MARSHALLESE AMERICAN NETWORK FOR INTERACTING TGT
522 W RIVERSIDE AVE STE N	SPOKANE	WA	99201	872448722	501(C)(3)	$37,507	$0	FUNDING FOR DENTAL SUPPORT
UNITED WAY OF KING COUNTY
720 SECOND AVE	SEATTLE	WA	98104	910565555	501(C)(3)	$37,000	$0	ANNUAL GIVING CAMPAIGN
AMERICAN CANCER SOCIETY INC WEST REGION
PO BOX 3682	SEATTLE	WA	98124	131788491	501(C)(3)	$36,425	$0	FIT2BE DONATION MATCH
COMMUNITY HEALTH CENTER OF SNOHOMISH COUNTY
8609 EVERGREEN WAY	EVERETT	WA	98208	911255170	501(C)(3)	$36,000	$0	FUNDING FOR DENTAL SUPPORT
RVC SEATTLE
3715 S HUDSON ST STE 103	SEATTLE	WA	98118	474257834	501(C)(3)	$33,993	$0	FUNDING FOR DENTAL SUPPORT
NUTRITION FIRST
4701 ADMIRAL WAY SW 392	SEATTLE	WA	98116	911387596	501(C)(3)	$27,594	$0	FUNDING FOR DENTAL SUPPORT
ARTS FUND
PO BOX 19780	SEATTLE	WA	98109	910839644	501(C)(3)	$25,000	$0	FUNDING SUPPORT FOR THE ARTS
SEATTLE FOUNDATION
1601 FIFTH AVE STE 1900	SEATTLE	WA	98101	916013536	501(C)(3)	$25,000	$0	FUND FOR INCLUSIVE RECOVERY
AMIGOS DE SEATTLE
9010 2ND AVE S	SEATTLE	WA	98108	464815329	501(C)(3)	$25,000	$0	FUNDING FOR DENTAL SUPPORT
EAST AFRICAN COMMUNITY SERVICES
7050 32ND AVE SOUTH	SEATTLE	WA	98118	912138852	501(C)(3)	$25,000	$0	FUNDING FOR DENTAL SUPPORT
LUMMI NATION
2592 KWINA ROAD	BELLINGHAM	WA	98226	911836621	501(C)(3)	$25,000	$0	FUNDING FOR DENTAL SUPPORT
FAMILY HEALTH CENTERS
716 1ST AVE S PO BOX 1340	OKANOGAN	WA	98840	911275011	501(C)(3)	$20,000	$0	FUNDING FOR DENTAL SUPPORT
FOOD LIFELINE
815 SOUTH 96TH	SEATTLE	WA	98108	911090450	501(C)(3)	$19,500	$0	ANNUAL GIVING CAMPAIGN
SECOND HARVEST FOOD BANK
1234 E FRONT AVE	SPOKANE	WA	99202	237173826	501(C)(3)	$19,500	$0	ANNUAL GIVING CAMPAIGN
NAT'L FOUNDATION OF DENTISTRY FOR THE HANDICAPPED
1800 15TH STREET	DENVER	CO	80202	846129064	501(C)(3)	$10,000	$0	FUNDING FOR DENTAL SUPPORT
PARTNERSHIP FOR LEARNING
520 PIKE ST SUITE 1212	SEATTLE	WA	98101	911550803	501(C)(3)	$10,000	$0	FUNDING FOR EDUCATION SUPPORT
CHARITABLE PARTNERSHIP FUND
PO BOX 13276	PORTLAND	OR	97213	931267966	501(C)(3)	$10,000	$0	COMMUNITY FLUORIDATION
AMERICAN NATIONAL RED CROSS
25688 NETWORK PL	CHICAGO	IL	60673	530196605	501(C)(3)	$7,500	$0	FUNDING FOR RECOVERY

Field	Value	IRS element (for citing)
Total501c3 Org	47	Total501c3OrgCnt
Total Other Org	2	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE GRANTEE IS REQUIRED TO SIGN A GRANT AGREEMENT STATING THAT THEY WILL USE THE FUNDS ONLY FOR PURPOSES OUTLINED IN THE GRANT AGREEMENT AND APPLICATION. THE GRANTEE IS REQUIRED TO FILE REPORTS ON REGULAR INTERVALS OUTLINING THE USE OF FUNDS. GRANTEE IS ALSO REQUIRED TO RETURN UNUSED FUNDING IF APPLICABLE.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (23 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MITCHKE MARK
PRESIDENT & CHIEF EXECUTIVE OFFICER	$1,297,641	$0	$2,554,200	$0	$269,295	$0	$460,165	$0	$36,491	$0	$4,617,792	$0	$259,422	$0
BERG BRADLEY
SVP & CHIEF ADMIN OFFICER	$830,026	$0	$512,532	$0	$168,326	$0	$22,500	$0	$21,290	$0	$1,554,674	$0	$0	$0
RUTHERFORD EVE M
CHAIR - BRD. & DDS FEES	$193,494	$0	$0	$0	$976,189	$0	$0	$0	$0	$0	$1,169,683	$0	$0	$0
ALIABADI KAREN
CHIEF HR STRATEGIST	$524,569	$0	$325,344	$0	$70,870	$0	$107,202	$0	$21,179	$0	$1,049,164	$0	$59,325	$0
ROBINSON HERBERT
SENIOR VP, CHIEF REVENUE OFFICER	$370,593	$0	$439,043	$0	$5,507	$0	$94,434	$0	$36,529	$0	$946,106	$0	$0	$0
HAKES KATHERINE M
DIRECTOR - BRD. & DDS FEES	$131,406	$0	$0	$0	$813,830	$0	$0	$0	$0	$0	$945,236	$0	$0	$0
SNYDER CINDY
SENIOR VP, CHIEF OPERATING OFFICER	$514,139	$0	$268,030	$0	$47,983	$0	$87,525	$0	$20,020	$0	$937,697	$0	$38,153	$0
WHITNEY GARRETT
SENIOR VP, CHIEF INFORMATION OFFICER	$462,921	$0	$286,879	$0	$33,763	$0	$93,016	$0	$36,531	$0	$913,110	$0	$28,302	$0
LO ERIC
VP, ACTUARIAL & UNDERWRITING	$328,138	$0	$198,940	$0	$49,270	$0	$65,814	$0	$33,149	$0	$675,311	$0	$46,965	$0
BARTLETT RYAN
VP, CHIEF FINANCIAL OFFICER	$327,952	$0	$155,426	$0	$3,910	$0	$55,000	$0	$31,083	$0	$573,371	$0	$0	$0
ABDELLATIF VANETTA
PRES/CEO ARCORA FDN	$342,531	$0	$109,618	$0	$6,245	$0	$61,479	$0	$22,024	$0	$541,897	$0	$0	$0
PICKEL CHRISTOPHER
DIRECTOR - BRD. & DDS FEES	$139,550	$0	$0	$0	$392,185	$0	$0	$0	$0	$0	$531,735	$0	$0	$0
ROGERS TIFFANY
HEAD OF DISTRIBUTION & STRATEGY	$252,996	$0	$200,000	$0	$0	$0	$21,100	$0	$30,173	$0	$504,269	$0	$0	$0
CHEUNG STEPHEN
VP, MARKETING	$285,888	$0	$120,562	$0	$2,882	$0	$43,418	$0	$31,083	$0	$483,833	$0	$0	$0
MUNOS CRAIG
DIR, COMMUNICATION, ENGAGEMENT, HRBP	$185,193	$0	$49,719	$0	$166,535	$0	$11,967	$0	$13,651	$0	$427,065	$0	$0	$0
SCHOBER DEBRA
SR SALE & STRGY EX LGGRP	$154,768	$0	$226,711	$0	$0	$0	$12,511	$0	$17,589	$0	$411,579	$0	$0	$0
BRADSHAW DENNIS
DIRECTOR - BRD. & DDS FEES	$127,228	$0	$0	$0	$237,584	$0	$0	$0	$0	$0	$364,812	$0	$0	$0
SHEPHARD MICHAEL
DIRECTOR OF ENTERPRISE SYSTEM	$242,947	$0	$54,990	$0	$0	$0	$19,630	$0	$10,044	$0	$327,611	$0	$0	$0
BERGSTROM JERRY
SR TELECOMM SYS ENGINEER	$127,603	$0	$19,653	$0	$144,433	$0	$8,655	$0	$13,932	$0	$314,276	$0	$0	$0
NELSON CAROL K
VICE CHAIR	$174,920	$0	$0	$0	$0	$0	$0	$0	$0	$0	$174,920	$0	$0	$0
BROWN COLLEEN B
SECRETARY	$159,910	$0	$0	$0	$0	$0	$0	$0	$0	$0	$159,910	$0	$0	$0
ARMSTRONG SCOTT E
DIRECTOR	$154,820	$0	$0	$0	$0	$0	$0	$0	$0	$0	$154,820	$0	$0	$0
LABBERTON WELLS K
FORMER DIRECTOR	$0	$0	$0	$0	$15,000	$0	$0	$0	$0	$0	$15,000	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	ANY FIRST CLASS TRAVEL IS SUBJECT TO THE APPROVAL OF THE CEO, CAO OR CFO. DDWA PROVIDES A WELLNESS PROGRAM WHICH REIMBURSES APPROVED EXPENSES FOR ALL EMPLOYEES WORKING 30 HOURS OR MORE A WEEK, WITH A MAXIMUM PAYABLE OF $480 PER YEAR FOR HEALTH CLUB MEMBERSHIPS, AEROBIC OR GENERAL EXERCISE CLASSES, WEIGHT LOSS PROGRAMS, STRESS MANAGEMENT AND MASSAGE THERAPY. THESE REIMBURSEMENTS ARE TREATED AS TAXABLE INCOME. DDWA GROSSES UP BOARD MEMBER FEES TO COVER B&O TAXES ASSESSED ON DIRECTOR FEES PAID TO THE BOARD.
PART I, LINE 3	THE HUMAN RESOURCES AND COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS ENGAGES IN AN INDEPENDENT EXTERNAL CONSULTANT TO EVALUATE THE COMPENSATION OF ALL KEY EMPLOYEES, INCLUDING THE PRESIDENT AND CEO, IN COMPARISON TO THE PRACTICE OF SIMILAR EMPLOYERS IN THE MARKETPLACE. THE PROCESS IS CONDUCTED ON AN ANNUAL BASIS.
PART I, LINES 4A-B	CRAIG MUNOS ($162,747) AND JERRY BERGSTROM ($140,041) RECEIVED SEVERANCE PAYMENTS DURING THE YEAR. THE COMPANY MAKES CONTRIBUTIONS TO A NONQUALIFIED PERFORMANCE BASED COMPENSATION PLAN, AS DETERMINED BY THE BOARD OF DIRECTORS, WHICH IS SUBJECT TO CODE SECTION 457(B). PLAN PARTICIPANTS ARE BOARD-APPROVED EXECUTIVE LEADERSHIP WHO RECEIVE AN ANNUAL CONTRIBUTION BASED ON A PERCENTAGE OF THE PRIOR YEAR EARNINGS LESS THE COMPANY MATCHING CONTRIBUTION TO THE 401(K) PLAN. COMPANY CONTRIBUTIONS ARE DIRECTED BY EACH PARTICIPANT, BUT VESTING OF THE BENEFIT IS SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE AS REQUIRED BY CODE SECTION 409(A). CONTRIBUTIONS MADE IN 2023 WERE AS FOLLOWS: MARK MITCHKE, PRESIDENT & CHIEF EXECUTIVE OFFICER, $437,665; RYAN BARTLETT, VP AND CFO, $32,500; KAREN ALIABADI, SENIOR VP AND CHIEF HUMAN RESOURCE STRATEGIST, $84,702; GARRETT WHITNEY, SENIOR VP AND CHIEF INFORMATION OFFICER, $70,516; CINDY SNYDER, SENIOR VP AND CHIEF OPERATING OFFICER, $65,025; HERBERT ROBINSON, SENIOR VP AND CHIEF REVENUE OFFICER, $71,934; STEPHEN CHEUNG, VICE PRESIDENT OF MARKETING, $20,918; ERIC LO, VP OF ACTUARIAL & UNDERWRITING, $46,126; VANETTA ABDELLATIF, PRESIDENT & CEO ARCORA FOUNDATION, $38,979. THE 457(B) PLAN HAD TOTAL ASSETS OF $2,407,071 AT DECEMBER 31, 2023. IN ADDITION, THERE IS ANOTHER 457(B) NONQUALIFIED SERP DEFERRED COMPENSATION PLAN FOR SENIOR MANAGEMENT THAT THE COMPANY DOES NOT MAKE ANY CONTRIBUTIONS TO. EACH OF THE FOLLOWING PARTICIPANTS CONTRIBUTED $22,500 TO THE PLAN DURING 2023: - MARK MITCHKE, BRADLEY BERG, GARRETT WHITNEY, STEPHEN CHEUNG, CINDY SNYDER AND ERIC LO. EACH OF THE FOLLOWING PARTICIPANTS CONTRIBUTED $10,000 TO THE PLAN DURING 2023: RYAN BARTLETT AND HERBERT ROBINSON. THE PLAN HAD TOTAL ASSETS OF $1,500,670 AT DECEMBER 31, 2023.
PART I, LINE 6A:	THE BOARD OF DDWA ANNUALLY APPROVES A COMPANY-WIDE BONUS MATRIX BASED ON FOUR METRICS, ONE OF WHICH WAS BASED ON THE OPERATING PROFIT MARGIN OR THE FISCAL YEAR. THE OTHER METRICS ARE ADMINISTRATIVE COST, NEW GROUP SALES, AND GROUP PERSISTENCY (RETENTION).

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	DDWA'S MEMBER DENTISTS ARE CONSIDERED MEMBERS OF THE COMPANY'S PARENT COMPANY, WASHINGTON DENTAL SERVICE (WDS). MEMBER DENTISTS ELECT THE DENTAL MEMBERS OF THE WDS BOARD OF DIRECTORS, IN ACCORDANCE WITH THE WDS BYLAWS. WDS DIRECTORS ALSO CURRENTLY SERVE AS DIRECTORS ON THE DDWA BOARD.
FORM 990, PART VI, SECTION A, LINE 7A	THE GOVERNANCE & NOMINATING COMMITTEE (GNC) OF THE BOARD OF DIRECTORS SOLICITS ADVICE ON CANDIDATES AND SUBMITS NOMINEES TO THE WDS/DDWA BOARD FOR CONSIDERATION AND APPROVAL TO BE VOTED UPON. THE ENTIRE MEMBERSHIP ELECTS AND RE-ELECTS MEMBER DIRECTORS, WHO COMPRISE A MINORITY OF THE BOARD. THE INCUMBENT INDEPENDENT DIRECTORS NOMINATE AND ELECT OR RE-ELECT INDEPENDENT DIRECTORS. A MEMBER ADVISORY PANEL (MAP) CONSISTS OF TEN TO FIFTEEN MEMBERS THAT ARE SELECTED BY THE WDS BOARD FROM NOMINEES BY THE GNC. THE MAP PROVIDES CONSULTATION TO THE COMPANY, INCLUDING THE GNC AND BOARD, ON A VARIETY OF MATTERS.
FORM 990, PART VI, SECTION A, LINE 7B	SEE ABOVE
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS COMPLETED BY KPMG. THE FORM 990 AND SUPPORTING DOCUMENTATION IS REVIEWED AND APPROVED BY THE DIRECTOR OF FINANCE AND THE CFO. ELECTRONIC COPIES OF THE RETURN ARE PROVIDED FOR REVIEW TO ALL BOARD MEMBERS PRIOR TO SUBMISSION TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE INVESTMENT AND AUDIT COMMITTEE OF THE BOARD IS CHARGED WITH MONITORING PROPOSED OR ON-GOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND ADDRESSING ANY POTENTIAL OR ACTUAL CONFLICTS. PURSUANT TO THE CONFLICT OF INTEREST POLICY, AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE, AIMED AT DETERMINING ANY FAMILY AND BUSINESS RELATIONSHIPS AND TRANSACTIONS, OR OTHER TRANSACTIONS THAT MAY POSE A POTENTIAL CONFLICT, IS DISTRIBUTED TO ALL COVERED PERSONS (I.E. BOARD MEMBERS,OFFICERS AND EXECUTIVE LEADERSHIP OR KEY EMPLOYEES). COVERED PERSONS ARE REQUIRED TO DISCLOSE REAL OR POTENTIAL CONFLICTS AT THE TIME WHEN SUCH CONFLICTS ARISE. WHEN SOMEONE BECOMES A COVERED PERSON AND ANNUALLY THEREAFTER, THEY ARE REQUIRED TO EXPLICITLY ACKNOWLEDGE A STATEMENT AFFIRMING THAT HE/SHE: (1) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; (2) HAS READ THE POLICY AND UNDERSTANDS SAID POLICY; AND (3) AGREES TO COMPLY WITH ALL REQUIREMENTS OF THE POLICY, INCLUDING COMPLETING THE CONFLICTS OF INTEREST QUESTIONNAIRE IF ANY CONFLICTS EXIST. THE COMPLETED QUESTIONNAIRES THAT NOTE ANY CONFLICTS ARE REVIEWED BY THE BOARD AND ANY PERSONS WITH ACTUAL OR POTENTIAL CONFLICTS ARE INFORMED OF ANY ACTION VIA WRITTEN COMMUNICATION. THE PROCEDURES FOR ADDRESSING ANY CONFLICT OF INTEREST INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING: (1) THE CONFLICTING INTEREST IS FULLY DISCLOSED TO THE BOARD;(2) THE INTERESTED PERSON RESPONDS TO FACTUAL QUESTIONS RELATED TO THE SUBSTANCE OF THE TRANSACTION OR ARRANGEMENT BEING CONSIDERED, AFTER WHICH HE/SHE SHALL LEAVE THE MEETING; (3) THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OR DISAPPROVAL OF SUCH TRANSACTION; (4) ALTERNATIVES TO THE PROPOSED TRANSACTION ARE INVESTIGATED AND COMPETITIVE BIDS OR COMPARABLE VALUATIONS ARE OBTAINED IF DEEMED APPROPRIATE; (5) CONFLICTING ISSUES DURING THE COURSE OF A BOARD MEETING WHICH CANNOT BE RESOLVED ARE REFERRED TO THE GOVERNANCE AND NOMINATING COMMITTEE; AND (6) THE TRANSACTION OR ACTION MUST BE APPROVED BY A MAJORITY OF DISINTERESTED PERSONS.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD APPOINTS A HUMAN RESOURCES AND COMPENSATION COMMITTEE OF THE BOARD (THE HRCC), NONE OF WHOM MAY HAVE A CONFLICT OF INTEREST WITH RESPECT TO ANY COMPENSATION ARRANGEMENTS, TO BE ACCOUNTABLE FOR SETTING REASONABLE COMPENSATION PACKAGES FOR THE CEO. THE HRCC DEVELOPED, CONSISTENT WITH THE ORGANIZATION'S PHILOSOPHY AND PRINCIPLES, THE ANNUAL PERFORMANCE GOALS AND CRITERIA TO BE USED IN DETERMINING MERIT INCREASES AND VARIABLE COMPENSATION CRITERIA FOR OFFICERS AND KEY EMPLOYEES. THE HRCC ALSO HIRES A QUALIFIED INDEPENDENT COMPENSATION AND BENEFITS SPECIALIST (INDEPENDENT EXPERT) TO REVIEW, ANALYZE AND PROVIDE BENCHMARKING DATA FOR THE TOTAL COMPENSATION AND BENEFIT PACKAGES OF OFFICERS AND KEY EMPLOYEES. APPROPRIATE COMPARABILITY DATA IS OBTAINED FROM THE INDEPENDENT EXPERT, I.E., TOTAL ECONOMIC BENEFITS PAID BY SIMILAR SITUATED ORGANIZATIONS (BOTH TAXABLE AND TAX-EXEMPT) FOR SIMILAR JOB RESPONSIBILITIES. THE HRCC'S WRITTEN RECORDS INCLUDE THE (1) TERMS OF THE ARRANGEMENTS WITH THE OFFICERS AND KEY EMPLOYEES (INCLUDING THE DATE THE ARRANGEMENT WAS APPROVED); (2) A LIST OF MEMBERS PRESENT DURING THE DISCUSSION ON ANY ARRANGEMENTS; AND (3) A DESCRIPTION OF THE COMPARABLE DATA RELIED UPON BY THE HRCC. KEY DELIBERATIONS OF THE HRCC ARE ALSO DOCUMENTED IN MINUTES WHICH ARE APPROVED AT THE NEXT HRCC MEETING. THE MOST RECENT COMPENSATION REVIEW WAS COMPLETED IN 2023 FOR DIRECTORS AND SMT, AND INCLUDED THE PRESIDENT/CHIEF EXECUTIVE OFFICER, CHAIR, VICE CHAIR, SECRETARY, TREASURER, OTHER C-LEVEL EXECUTIVES AND OTHER VICE PRESIDENT ROLES.
FORM 990, PART VI, SECTION C, LINE 19	FINANCIAL STATEMENTS AND DISCLOSURES ARE FILED QUARTERLY AND ANNUALLY WITH THE WASHINGTON STATE OFFICE OF THE INSURANCE COMMISSIONER (OIC) AS A MATTER OF PUBLIC RECORD. ALL DOCUMENTS SO FILED ARE AVAILABLE TO THE PUBLIC ON THE OIC WEBSITE. AMENDMENTS TO BYLAWS ARE FILED WITH THE WASHINGTON SECRETARY OF STATE'S OFFICE FROM TIME-TO-TIME AS THEY ARE APPROVED BY THE GOVERNING BODY. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VII, SECTION A, LINE 1A	THE FOLLOWING DIRECTORS ALSO RECEIVED CLINICAL REIMBURSEMENTS IN ADDITION TO THEIR DIRECTOR'S FEES, THE TOTAL OF WHICH IS REPORTED IN COLUMN D - REPORTABLE COMPENSATION FROM THE ORGANIZATION. RUTHERFORD, EVE, M. - $1,169,683 TOTAL DIRECTOR FEE AND BENEFITS - $193,494 CLINICAL REIMBURSEMENT - $976,189 HAKES, KATHERINE - $945,237 TOTAL DIRECTOR FEE AND BENEFITS - $131,406 CLINICAL REIMBURSEMENT - $813,830 PICKEL, CHRISTOPHER - $531,735 TOTAL DIRECTOR FEE AND BENEFITS - $139,550 CLINICAL REIMBURSEMENT - $392,185 BRADSHAW, DENNIS - $364,812 TOTAL DIRECTOR FEE AND BENEFITS - $127,228 CLINICAL REIMBURSEMENT - $237,584
FORM 990, PART XI, LINE 9:	DISTRIBUTION TO WASHINGTON DENTAL SERVICES -15,000,000.
FORM 990 - GENERAL EXPLANATION	THE ORGANIZATION IS AMENDING FORM 990 TO EXCLUDE THE ATTACHMENT OF FOREIGN FILING FORMS THAT WERE INADVERTENTLY ATTACHED TO THE ORGANIZATION'S INITIAL TIMELY FILED FORM 990.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ARCORA FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 FAIRVIEW AVE N	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98109	ZIPCd

Field	Value	IRS element (for citing)
EIN	910621480	EIN
Primary Activities	EDUCATION	PrimaryActivitiesTxt
Legal Domicile State	WA	LegalDomicileStateCd
Total Income	$236,000	TotalIncomeAmt
End Of Year Assets	$2,898,000	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	DDWA	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
WASHINGTON DENTAL SERVICE FUND
400 FAIRVIEW AVE N	SEATTLE	WA	98109	911281990	ORAL HEALTH EDUCATION	WA	501(C)(3)	LINE 10	DDWA	Yes (1)
WASHINGTON DENTAL SERVICE
400 FAIRVIEW AVE N	SEATTLE	WA	98109	270937829	HOLDING CO	WA	501(C)(4)			0	N/A

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	SPRINGROCK VENTURES II LP	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2001 6TH AVE SUITE 3400	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98101	ZIPCd

Field	Value	IRS element (for citing)
EIN	851520667	EIN
Primary Activities	INVEST ORAL HEALTH	PrimaryActivitiesTxt
Legal Domicile State	DE	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SRMC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Disproportionate Allocations	0	DisproportionateAllocationsInd
General Or Managing Partner	0	GeneralOrManagingPartnerInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
SPRINGROCK MANAGEMENT COMPANY (SRMC)
2001 6TH AVE SUITE 3400	SEATTLE	WA	98101	851502581	MGMT/GP IN SRV II	WA	WDS	C	0
8 WEST CONSULTING
					BUSINESS CONSULTING/SOFTWARE DEV COMPANY		WDS	C	0	BUILDING 1 UNIVERSITY TECH CENTRE	CURRAHEEN CORK	EI	T12 AY18	EI

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
WASHINGTON DENTAL SERVICE
R	$15,000,000	CASH
WASHINGTON DENTAL SERVICE
O	$5,390,581	BOOK
SPRINGROCK MANAGEMENT COMPANY
O	$673,379	BOOK
WASHINGTON DENTAL SERVICE
Q	$74,800	BOOK
SPRINGROCK MANAGEMENT COMPANY
Q	$20,000	BOOK