DELTA DENTAL OF WASHINGTON: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: DELTA DENTAL OF WASHINGTON (EIN 91-0621480)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-12
IRS object ID: 202103169349312920
Schema version: 2020v4.1
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 C
Schedule D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-12T17:43:42-06:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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	1918 Eighth Avenue Suite 2900	AddressLine1Txt
City	Seattle	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98101	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	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)
In Care Of	% BRADLEY BERG	InCareOfNm
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	Bradley Berg	PersonNm
Person Title	CFO & COO	PersonTitleTxt
Phone	2065221300	PhoneNum
Signature	2021-11-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Bradley	PersonFirstNm
Person Last	Berg	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SUE ROBISON	PreparerPersonNm
PTIN	P00560072	PTIN
Phone	2069134000	PhoneNum
Preparation	2021-11-05	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Mark Mitchke	PrincipalOfficerNm

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)
Gross Receipts	$1,354,323,796	GrossReceiptsAmt
Group Return For Affiliates	false	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	458	TotalEmployeeCnt
Total Volunteers	73	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$66,492	PYContributionsGrantsAmt
CY Contributions Grants	$69,771	CYContributionsGrantsAmt
PY Program Service Revenue	$1,428,336,700	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,343,703,436	CYProgramServiceRevenueAmt
PY Investment Income	$11,133,949	PYInvestmentIncomeAmt
CY Investment Income	$9,754,901	CYInvestmentIncomeAmt
PY Other Revenue	$273,078	PYOtherRevenueAmt
CY Other Revenue	$188,683	CYOtherRevenueAmt
PY Total Revenue	$1,439,810,219	PYTotalRevenueAmt
CY Total Revenue	$1,353,716,791	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,920,892	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$33,751,957	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$1,296,713,993	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$1,200,384,852	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$53,195,136	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$58,802,586	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$67,503,451	PYOtherExpensesAmt
CY Other Expenses	$69,641,695	CYOtherExpensesAmt
PY Total Expenses	$1,419,333,472	PYTotalExpensesAmt
CY Total Expenses	$1,362,581,090	CYTotalExpensesAmt
PY Revenues Less Expenses	$20,476,747	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$8,864,299	CYRevenuesLessExpensesAmt
Total Assets BOY	$266,429,189	TotalAssetsBOYAmt
Total Assets EOY	$259,998,031	TotalAssetsEOYAmt
Total Liabilities BOY	$63,633,014	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$75,371,464	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$202,796,175	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$184,626,567	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,269,451,609	ExpenseAmt
Grant	$25,825,432	GrantAmt
Revenue	$1,343,666,323	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,405,819	ExpenseAmt
Desc	SEE SCHEDULE O	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$5,832,552	ExpenseAmt
Grant	$5,832,552	GrantAmt
Desc	SEE SCHEDULE O	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$399,538	$0	$37,113	SMILEMOBILE VOLUNTEER TIME
$304,000	$304,000	$0	WDSF WATER FLUORIDATION - SEE SCH O
$410,187	$359,823	$0	MATCHING DONATION - SEE SCH O
$1,430,150	$1,430,150	$0	OTHER DONATION - SEE SCH O

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,543,875	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$2,093,973	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$37,113	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,281,233,855	TotalProgramServiceExpensesAmt
Described In Section501c3	false	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	Yes (true)	PoliticalCampaignActyInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	63808	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	458	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	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	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	BRADLEY BERG	PersonNm
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 (23 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
Mitchke Mark D
President & CEO	36.0	4.0	Yes (X)	Yes (X)	$2,465,933	$0	$284,663
Berg Bradley
CFO & COO	36.0	4.0		Yes (X)	$1,196,908	$0	$162,717
Aliabadi Karen
Chief HR Strategist	40.0	0.0			$692,426	$0	$94,147	Yes (X)
Rutherford Eve M
Director - BRD. & DDS FEES	11.0	4.0	Yes (X)		$726,932	$0	$0
Lo Eric
VP, Actuarial and Underwriting	40.0	0.0			$521,241	$0	$88,183	Yes (X)
Whitney Garrett
Chief Information Officer	40.0	0.0			$519,426	$0	$80,230	Yes (X)
Snyder Cindy
VP, NTWRK & BUS MGMT	40.0	0.0			$518,160	$0	$74,759	Yes (X)
Lay Linda
VP, Sales	40.0	0.0			$478,535	$0	$67,727	Yes (X)
Pickel Christopher
Director - BRD. & DDS FEES	8.0	3.0	Yes (X)		$498,528	$0	$0
Labberton Wells K
Vice Chair - BRD. & DDS Fees	15.0	7.0	Yes (X)	Yes (X)	$330,327	$0	$0
Abdellatif Vanetta
President & CEO Foundation	20.0	20.0			$288,051	$0	$35,358	Yes (X)
Bartlett Ryan
Director of Finance	40.0	0.0			$265,593	$0	$46,434		Yes (X)
Cheung Stephen
Director, MKTG & Prod Strat	40.0	0.0			$262,174	$0	$49,412		Yes (X)
Jahrman Chris
Director, OPER & PATIENT EXP	40.0	0.0			$254,935	$0	$37,316		Yes (X)
Orenstein Jane
Director & General Counsel	40.0	0.0			$243,809	$0	$39,588		Yes (X)
Lipton Nicole
Director of Human Resources	40.0	0.0			$238,381	$0	$31,224		Yes (X)
Farrell Anne V
Chair	19.0	8.0	Yes (X)	Yes (X)	$171,278	$0	$0
Seely Jeffrey T
Secretary	7.0	2.0	Yes (X)	Yes (X)	$154,983	$0	$0
Brown Colleen Birdnow
Treasurer	11.0	3.0	Yes (X)	Yes (X)	$140,793	$0	$0
Hakes Katherine
Director - BRD. & DDS FEES	8.0	2.0	Yes (X)		$133,029	$0	$0
Armstrong Scott
Director	9.0	3.0	Yes (X)		$128,497	$0	$0
Tune James F
Director	8.0	2.0	Yes (X)		$128,497	$0	$0
Nelson Carol K
Director	9.0	3.0	Yes (X)		$120,349	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$10,478,785	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,091,758	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	163	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CountryContractorAddress/ForeignAddress/CountryCd	Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd
8 WEST
UNIT 1 CURRAHEEN ROAD	EI	T12 AY18	SOFTWARE DEVELOPMENT	$5,897,555
WYSSTA SERVICES INC
			INDIVIDUAL PLAN TPA	$5,046,015	PO BOX 86	STEVENS POINT	WI	54481
BOUTEN CONSTRUCTION CO
			CONSTRUCTION	$4,574,085	PO BOX 3507	SPOKANE	WA	99220
RED CARD SYSTEM LLC
			PRINTING/MAIL SVCS	$3,875,525	744 Office Parkway	St Louis	MO	63141
ENCARA INC
			INDIVIDUAL PLAN TPA	$2,477,219	4818 Starkey Road SW	ROANOKE	VA	24018

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	115	CntrctRcvdGreaterThan100KCnt
Related Organizations	$11,087	RelatedOrganizationsAmt
All Other Contributions	$58,684	AllOtherContributionsAmt
Total Contributions	$69,771	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PREMIUM REVENUE	524114	$1,343,666,323	$1,343,666,323
SMILEMOBILE (MOBILE DENTIST OFFICE)	621990	$37,113	$37,113

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,343,703,436	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,083,235	TotalRevenueColumnAmt
Exclusion	$5,083,235	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22	TotalRevenueColumnAmt
Exclusion	$22	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$5,278,649	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$341,299	SecuritiesAmt
Other	$265,706	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,937,350	SecuritiesAmt
Other	-$265,706	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,671,644	TotalRevenueColumnAmt
Exclusion	$4,671,644	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$188,683	TotalRevenueColumnAmt
Related Or Exempt Func Income	$188,683	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$188,683	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,353,716,791	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,343,892,119	RelatedOrExemptFuncIncomeAmt
Exclusion	$9,754,901	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$7,926,525	TotalAmt
Program Services	$7,926,525	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$25,825,432	TotalAmt
Program Services	$25,825,432	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$1,200,384,852	TotalAmt
Program Services	$1,200,384,852	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$9,656,824	TotalAmt
Program Services	$3,657,417	ProgramServicesAmt
Management And General	$5,999,407	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$35,163,587	TotalAmt
Program Services	$13,471,405	ProgramServicesAmt
Management And General	$21,692,182	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,366,713	TotalAmt
Program Services	$740,560	ProgramServicesAmt
Management And General	$1,626,153	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$8,280,978	TotalAmt
Program Services	$3,127,241	ProgramServicesAmt
Management And General	$5,153,737	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,334,484	TotalAmt
Program Services	$1,292,105	ProgramServicesAmt
Management And General	$2,042,379	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$187,284	TotalAmt
Program Services	$27,205	ProgramServicesAmt
Management And General	$160,079	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$380,813	TotalAmt
Management And General	$380,813	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$72,209	TotalAmt
Program Services	$72,209	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$475,973	TotalAmt
Management And General	$475,973	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,494,406	TotalAmt
Program Services	$3,304,092	ProgramServicesAmt
Management And General	$2,190,314	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,526,737	TotalAmt
Program Services	$3,405,818	ProgramServicesAmt
Management And General	$3,120,919	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,166,747	TotalAmt
Program Services	$4,119,000	ProgramServicesAmt
Management And General	$3,047,747	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,066,842	TotalAmt
Program Services	$63,733	ProgramServicesAmt
Management And General	$6,003,109	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,289,559	TotalAmt
Program Services	$98,251	ProgramServicesAmt
Management And General	$4,191,308	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$334,877	TotalAmt
Program Services	$130,049	ProgramServicesAmt
Management And General	$204,828	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$502,408	TotalAmt
Program Services	$116,892	ProgramServicesAmt
Management And General	$385,516	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,233,279	TotalAmt
Program Services	$40,268	ProgramServicesAmt
Management And General	$7,193,011	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$339,449	TotalAmt
Management And General	$339,449	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
COMMISSIONS	$11,375,749	$11,375,749
TAXES & SERVICE CHARGES	$16,475,604	$1,837,360	$14,638,244
RESEARCH & DEVELOPMENT	$151,837	$50,989	$100,848
DUES & SUBSCRIPTIONS	$1,476,072	$73,353	$1,402,719

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,091,850	TotalAmt
Program Services	$93,350	ProgramServicesAmt
Management And General	$998,500	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,362,581,090	TotalAmt
Program Services	$1,281,233,855	ProgramServicesAmt
Management And General	$81,347,235	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$11,737,966	BOYAmt
EOY	$1,946,358	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,165,156	BOYAmt
EOY	$2,262,030	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$27,741,126	BOYAmt
EOY	$26,552,962	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,619,474	BOYAmt
EOY	$6,249,788	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$92,249,941	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$63,091,182	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$25,408,330	BOYAmt
EOY	$29,158,759	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$191,783,156	BOYAmt
EOY	$191,955,284	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,410,333	BOYAmt
EOY	$1,169,548	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,563,648	BOYAmt
EOY	$703,302	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$266,429,189	BOYAmt
EOY	$259,998,031	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$56,081,423	BOYAmt
EOY	$63,230,353	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$112,897	BOYAmt
EOY	$425,985	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$7,438,694	BOYAmt
EOY	$11,715,126	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$63,633,014	BOYAmt
EOY	$75,371,464	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	$202,796,175	BOYAmt
EOY	$184,626,567	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$202,796,175	BOYAmt
EOY	$184,626,567	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$266,429,189	BOYAmt
EOY	$259,998,031	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$8,864,299	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$7,594,691	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$16,900,000	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Political Expenditures	$244,000	PoliticalExpendituresAmt
Internal Funds Contributed	$244,000	InternalFundsContributedAmt
Total Exempt Function Expend	$244,000	TotalExemptFunctionExpendAmt
Form1120 POL Filed	false	Form1120POLFiledInd

Section527 Political Org Section527PoliticalOrgGrp (114 entries)

Business Name Line2OrganizationBusinessName/BusinessNameLine2Txt	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Paid Internal FundsPaidInternalFundsAmt	Contributions Rcvd DlvrContributionsRcvdDlvrAmt
Friends of Derek
Stanford	PO Box 2041	Bothell	WA	98041	272317624	$1,000	$0
Friends of Andrew
Harkis	PO Box 8728	Lacey	WA	98509	811755579	$1,000	$0
Committee to Elect
JT Wilcox	PO Box 747	McKenna	WA	98558	270758934	$1,000	$0
Citizens for Jim
McClune	19611 100th Ave Ct E	Graham	WA	98338	851155838	$1,000	$0
Friends of Marcus
Riccelli	PO Box 1325	Spokane	WA	99210	455222828	$1,000	$0
People For Timm
Ormsby	PO Box 2177	Spokane	WA	992102177	550876251	$1,000	$0
Friends of Andy
Billig	PO Box 145	Spokane	WA	99210	271127517	$1,000	$0
Mike Padden for
Senate	13021 E 9th Ave	Spokane	WA	99216	275568154	$1,000	$0
Mark Mullet for
Senate	3129 NE Harrison St	Issaquah	WA	98029	463659056	$1,000	$0
Committee to Elect
Mike Volz	PO Box 10163	Spokane	WA	99209	813891241	$1,000	$0
Committee to Elect
Jenny Graham	PO Box 48654	Spokane	WA	99228	824741433	$1,000	$0
Committee to Elect
Joel Kretz	127 N Wynne St	Colville	WA	99114	721573462	$1,000	$0
Committee to Elect
Jacquelin Maycumber	127 N Wynne Street	Colville	WA	99114	821133084	$1,000	$0
People for Joe
Schmick	PO Box 620	Colfax	WA	99111	450582705	$1,000	$0
Committee to Elect
Mary Dye	127 N Wynne St	Colville	WA	99114	474064112	$1,000	$0
Senate Committee for
Mark Schoesler	1588 E Rosenoff Rd	Ritzville	WA	99169	043779321	$1,000	$0
Friends of Greg
Gilday	PO Box 1472	Stanwood	WA	98292	844900200	$1,000	$0
Friends of Ron
Muzzall	316 SE Pioneer Way	Oak Harbor	WA	98277	843507121	$1,000	$0
Citizens for Steve
Bergquist	PO Box 2050	Renton	WA	98059	454489263	$1,000	$0
Bob Hasegawa for
State Senate 2016	2518 S Brandon Court	Seattle	WA	98108	201930625	$1,000	$0
Hawkins for
Senate	630 Valley Mall Pkwy	East Wenatchee	WA	98802	812217240	$1,000	$0
Committee to Elect
Keith Goehner	PO Box 38	Leavenworth	WA	98826	830585425	$1,000	$0
Citizens to Elect
Mike Stelle	PO Box 1072	Chelan	WA	98816	812608262	$1,000	$0
Friends of Alex
Ybarra	PO Box 175	Quincy	WA	98848	834576849	$1,000	$0
Committee to
Re-Elect Gina	PO Box 1105	Goldendale	WA	98620	471241800	$1,000	$0
Friends of Chris
Corry	2010 West Hob Hill 1	Yakima	WA	98902	825239321	$1,000	$0
Committee To
Re-Elect Curtis King	PO Box 10025	Yakima	WA	98909	208314962	$1,000	$0
Bruce Chandler
Campaign	PO Box 1108	Zillah	WA	98953	912066326	$1,000	$0
Friends of Jeremie
Dufault	PO Box 579	Selah	WA	98942	825183868	$1,000	$0
Klicker for State
Representative	PO Box 3401	Walla Walla	WA	99362	844926561	$1,000	$0
Perry Dozier for
Senate	PO Box 3042	Walla Walla	WA	99362	301212231	$1,000	$0
Campaign to Elect
Paul Harris	237 Chkalov Drive	Vancouver	WA	98684	272531536	$1,000	$0
Friends to Elect
Vicki Kraft	PO Box 821481	Vancouver	WA	98682	811330233	$1,000	$0
Friends to Elect
Lynda Wilson	PO Box 820568	Vancouver	WA	98682	464097009	$1,000	$0
Committee to Elect
Brandon Vick	PO Box 1434	Battle Ground	WA	98604	271915545	$1,000	$0
Friends to Elect
Larry Hoff	10013 NE Hazel Dell Ave Box 136	Vancouver	WA	98685	822618438	$1,000	$0
Friends of Ann
Rivers	PO Box 957	La Center	WA	98629	271512372	$1,000	$0
Committee to Elect
Brian Blake	PO Box 1541	Longview	WA	98632	870699800	$1,000	$0
Committee to Elect
Jim Walsh	PO Box 2259	Aberdeen	WA	98520	475427469	$1,000	$0
Committee to
Re-Elect Ed Orcutt	PO Box 1280	Kalama	WA	98625	900038949	$1,000	$0
John Braun for State
Senate	PO Box 234	Chehalis	WA	98532	455101339	$1,000	$0
Committee to Elect
Peter Abbarno	PO Box 94	Centralia	WA	98351	473697034	$1,000	$0
Friends of Lillian
Ortiz-Self	PO Box 581	Mukilteo	WA	98275	463819721	$1,000	$0
Samuel Hunt for
State Rep	PO Box 2573	Olympia	WA	98507	900642727	$1,000	$0
Friends of Laurie
Dolan	325 Washington St NE	Olympia	WA	98501	474704234	$1,000	$0
Friends of Jessica
Bateman	120 State Avenue 1462	Olympia	WA	98501	822228368	$1,000	$0
Committee to Elect
Drew Hansen	PO Box 9100	Seattle	WA	98109	453489418	$1,000	$0
People to Elect
Christine Rolfes	19689 7th Avenue NE	Poulsbo	WA	98370	320172015	$1,000	$0
Committee to Elect
Kevin Van De Wege	10 Sable Court	Sequim	WA	98382	200522366	$1,000	$0
Tharinger for State
Representative	PO Box 834	Sequim	WA	98382	272555702	$1,000	$0
Mike Chapman for
State Rep	1321 South Laurel St	Port Angeles	WA	98362	811993695	$1,000	$0
Friends of Cyndy
Jacobsen	PO Box 709	Puyallup	WA	98371	821646290	$1,000	$0
Friends of Kelly
Chambers	1002 N Meridian 100	Puyallup	WA	98371	825044633	$1,000	$0
Friends of Chris
Gildon	1111 23rd Avenue Ct SW	Puyallup	WA	98371	825179579	$1,000	$0
Jess Young for State
House	PO Box 222	Gig Harbor	WA	98335	464369782	$1,000	$0
Friends of Laurie
Jinkins	PO Box 2032	Tacoma	WA	98401	272214467	$1,000	$0
Committee to Elect
Jake Fey	PO Box 1372	Tacoma	WA	98401	861121642	$1,000	$0
Darneille for
Senate	PO Box 7753	Tacoma	WA	98418	680501492	$1,000	$0
Friends of Steve
O'Ban	PO Box 65335	Univ Place	WA	98464	271992105	$1,000	$0
Friends of Mari
Leavitt	PO Box 65195	Tacoma	WA	98466	812668177	$1,000	$0
Steve Kirby
Campaign	9415 Tacoma Ave South	Tacoma	WA	98444	711000906	$1,000	$0
Friends of Eric
Robertson	PO Box 1561	Sumner	WA	98390	851080772	$1,000	$0
Friends of Drew
Stokesbary	PO Box 92	Auburn	WA	98071	465287065	$1,000	$0
Elect Lauren
Davis	PO Box 9100	Seattle	WA	98109	824710355	$1,000	$0
Friends for Cindy
Ryu	PO Box 33548	Shoreline	WA	98133	202771557	$1,000	$0
Friends of Tina
Orwall	17837 First Ave S	Normandy Park	WA	98148	453602805	$1,000	$0
Friends of Joe
Fitzgibbon	PO Box 66235	Burien	WA	98166	272265718	$1,000	$0
Committee to Elect
Eileen Cody	6714 38th Ave SW	Seattle	WA	98126	911646573	$1,000	$0
Committee to Elect
Drew C MacEwen	PO Box 651	Union	WA	98592	364732450	$1,000	$0
Friends of Noel
Frame	PO Box 99143	Seattle	WA	98139	454760606	$1,000	$0
Vote Liz
Berry	PO Box 9100	Seattle	WA	98109	844023836	$1,000	$0
Citizens for June
Robinson	616 Wetmore Ave	Everett	WA	98201	455346884	$1,000	$0
Friends of Emily
Wicks	1730 Baker Ave	Everett	WA	98201	850807481	$1,000	$0
Liz Lovelett for
State Senate	104 W Magnolia St2433	Bellingham	WA	98225	834576418	$1,000	$0
My-Lihn Thai
	11900 NE 1st St 300	Bellevue	WA	98005	824927031	$1,000	$0
Friends of Tana
Senn	PO Box 771	Mercer Island	WA	98040	463757260	$1,000	$0
Friends of
Luanne	PO Box 29964	Bellingham	WA	98228	465627578	$1,000	$0
Citizens for Frank
Chopp	4209 Sunnyside Ave N	Seattle	WA	98103	320020852	$1,000	$0
Friends of Nicole
Macri	PO Box 9100	Seattle	WA	98109	811159785	$1,000	$0
Committee to
Re-Elect John Lovick	2403 157th Place SE	Mill Creek	WA	98012	900040477	$1,000	$0
Friends of Elect
Larry Springer	10536 NE 122nd St	Kirkland	WA	98034	830382872	$1,000	$0
Friends of Roger
Goodman	218 Main St PMB 763	Kirkland	WA	98033	830458254	$1,000	$0
Gerry Pollet for
State Rep	7750 17th Ave NE	Seattle	WA	98115	800147715	$500	$0
Re-Elect Pat
Sullivan Campaign	26513 168th Pl SE	Covington	WA	98042	043679431	$1,000	$0
Friends of Vandana
Slatter	11900 NE 1st St 300	Bellevue	WA	98005	461880322	$1,000	$0
Amy Walen for State
House	PO Box 853	Redmond	WA	98073	824989832	$1,000	$0
Committee to Elect
Sharon Wylie	6400 NE Highway 99G340	Vancouver	WA	98665	451965188	$1,000	$0
Elect Monica
Stonier	PO Box 61762	Vancouver	WA	98666	271504430	$1,000	$0
Annette Cleveland
State Senate	6400 NE Highway 99 G340	Vancouver	WA	98665	454514627	$1,000	$0
WA State Democratic
C entral Committee	615 2nd Ave Suite 580	Seattle	WA	98104	911135732	$5,000	$0
Washington State
Republican Party	11811 NE 1st St A306	Bellevue	WA	98005	910486656	$5,000	$0
The Leadership
Council	PO Box 11025	Olympia	WA	98508	911714860	$20,000	$0
Reagan Fund
	PO Box 904	Olympia	WA	98507	911716818	$20,000	$0
House Democratic
Campaign Committee	4130 1st Ave S Suite D	Seattle	WA	98134	916178946	$1,000	$0
House Republican
Org Committee	PO Box 7222	Olympia	WA	985077222	916177625	$1,000	$0
Jay Inslee for
Washington	PO Box 21067	Seattle	WA	98111	452533952	$1,000	$0
Senate Republican
Campaign Committee	PO Box 11025	Olympia	WA	98508	910987396	$1,000	$0
Washington Senate
Democratic Campaign	4130 1st Ave S Suite D	Seattle	WA	98134	462614068	$1,000	$0
Harry Truman
Fund	PO Box 9100	Seattle	WA	98109	911769570	$20,000	$0
The Kennedy
Fund	401 2nd Ave S 303	Seattle	WA	98104	462745811	$20,000	$0
Citizens for Kim
Wyman	PO Box 369	Snohomish	WA	98291	271572732	$1,000	$0
Washington Values
PAC	401 2nd Ave S 303	Seattle	WA	98104	825168424	$5,000	$0
Mainstream Repub
of Washington	PO Box 98006	Des Moines	WA	98198	821114119	$25,000	$0
Business Institute
of Washington	1603 116th Ave NE 120	Bellevue	WA	98004	141963077	$5,000	$0
Enterprise
Washington	1603 116th Ave NE 120	Bellevue	WA	98004	680670355	$15,000	$0
Friends of Hilary
Franz	401 2nd Ave S 303	Seattle	WA	98104	812324084	$1,000	$0
Marko for
Washington	402 2nd Ave S 303	Seattle	WA	98104	845177439	$2,000	$0
Denny Heck for
Lt Governor	403 2nd Ave S 303	Seattle	WA	98104	850575085	$2,000	$0
Committee to Elect
Joel McEntire	PO Box 707	Cathlamet	WA	98612	825188036	$1,000	$0
Elect Jamila
Taylor	PO Box 3996	Federal Way	WA	98063	833917287	$500	$0
Vote Alicia
Rule	PO Box 9100	Seattle	WA	98109	825493030	$1,000	$0
Friends of April
Berg	PO Box 14893	Mill Creek	WA	98082	850659766	$500	$0
Wilson for
Senate	4723 Mt Solo Loop	Longview	WA	98632	845194011	$500	$0
Friends of T'wina
Nobles	PO Box 65905	Univ Place	WA	98464	473370508	$1,000	$0

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C 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

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp

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	$6,574,953	OtherCostOrOtherBasisAmt
Depreciation	$13,698	DepreciationAmt
Book Value	$6,561,255	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,752,111	OtherCostOrOtherBasisAmt
Depreciation	$3,411,692	DepreciationAmt
Book Value	$9,340,419	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,331,759	OtherCostOrOtherBasisAmt
Depreciation	$12,282,399	DepreciationAmt
Book Value	$1,049,360	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$59,239,879	OtherCostOrOtherBasisAmt
Depreciation	$47,383,393	DepreciationAmt
Book Value	$11,856,486	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$29,158,759	TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (79 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Jamestown S'Klallam Tribe
1033 Old Blyn Highway	Sequim	WA	98382	910963298	WA	$71,000	Tribal Dental Clinic Support for COVID-19 Relief
North Sound Accountable Community of Health
PO Box 4256	Bellingham	WA	98227	814680689	501(C)(3)	$226,871	North Sound LIN COVID Response
Lindquist Dental Clinic for Children
130-131st Street South	Tacoma	WA	98444	910615378	501(C)(3)	$140,000	COVID-19 Safety Net Support
Thurston County Public Health Department
529 4th Avenue W	Olympia	WA	985018210	916001375	501(C)(3)	$28,892	Support costs associated with the Sealant and Community Education strategies.
NW Harvest
PO Box 12272	Seattle	WA	98102	910826037	501(C)(3)	$60,000	Food Insecurity
Spokane Regional Health District
1101 W COLLEGE AVE	Spokane	WA	99201	911527532	501(C)(3)	$40,000	Care Coordination, Opioid & Evaluation
Country Doctor Community Health Centers
2101 E Yesler Way	Seattle	WA	98122	237100868	501(C)(3)	$200,000	COVID-19 Safety Net Support
Public Health Seattle King County
999 3rd Avenue 1200	Seattle	WA	98104	916001327	KING COUNTY	$280,201	COVID-19 Safety Net Support
Lummi Nation Service Organization
2616 Kwina Road	Bellingham	WA	98226	911004074	501(C)(3)	$111,000	COVID-19 New Opportunities Support
Univ of Washington School of Dentistry
Box 356365	Seattle	WA	981956365	916001537	501(C)(3)	$50,000	Richard P. Ferguson Endowed Scholarship
Community Health of Central Washington
611 S Chestnut A	Ellensburg	WA	98926	571140982	501(C)(3)	$144,741	COVID-19 Safety Net Support
Society of Teachers of Family Medicine
11400 TOMAHAWK CREEK PARK	LEAWOOD	KS	66211	510187107	501(C)(3)	$275,020	Support costs associated with Smiles For
Upper Valley Free Clinic MEND
14609 Fish Lake Rd	Leavenworth	WA	98826	911415660	501(C)(3)	$12,000	COVID-19 Safety Net Support
Valley View Health Center - Chehalis
2690 NE Kresky Ave	Chehalis	WA	98532	421599749	501(C)(3)	$300,000	COVID-19 Safety Net Support
Yakima Valley Farmworkers Clinic
120 S 3rd St Suite 100	Yakima	WA	98901	911019392	501(C)(3)	$102,542	3-Year Grant Funding
SonBridge Dental Clinic
1200 SE 12th St	College Place	WA	99324	202958334	501(C)(3)	$20,000	Dental Clinic Expansion
Sea Mar Community Health Center - Seattle Admin Of
1040 South Henderson St	Seattle	WA	98108	911020139	501(C)(3)	$52,000	COVID-19 Safety Net Support
University of Washington
1959 NE Pacific St D322	Seattle	WA	98195	916001537	501(C)(3)	$40,000	COVID-19 New Opportunities Support
HealthPoint - Renton
955 Powell Ave SW	Renton	WA	98057	911467158	501(C)(3)	$100,000	COVID-19 Safety Net Support
Free Clinic of SW Washington
4100 Plomondon Street	Vancouver	WA	98661	911707542	501(C)(3)	$52,000	COVID-19 Safety Net Support
Communities in Schools of Spokane County
905 W RIVERSIDE AVE	Spokane	WA	99201	261581358	501(C)(3)	$26,200	Sup with Sealant Anchor Strategy
Yakima Neighborhood Health Services
12 South 8th Street	Yakima	WA	98907	910928817	501(C)(3)	$300,000	COVID-19 Safety Net Support
North Olympic Health Network
240 W Front Street	Port Angeles	WA	98362	471444061	501(C)(3)	$250,000	COVID-19 Safety Net Sup
Eastern Washington University
127 Hargreaves Hall	Cheney	WA	99004	911019819	501(C)(3)	$43,255	COVID-19 Safety Net Support
NE Washington Health Programs
509 East Main Avenue	Chewelah	WA	99109	911053847	501(C)(3)	$250,000	COVID-19 Safety Net Support
Frontier Behavioral Health
107 South Division	Spokane	WA	99202	910853801	501(C)(3)	$78,268	Sup Oral Health Eng Spc position
Olympic Community Action Programs
505 E 8th	Port Angeles	WA	98362	910814319	501(C)(3)	$6,250	Food Insecurity
Rural Resources Community Action
956 South Main Street Suite A	Colville	WA	99114	910793447	501(C)(3)	$16,250	Food Insecurity
Confederated Tribes of Colville
21 Colville St	Nespelem	WA	99155	841688724	501(C)(3)	$77,250	Food Insecurity
Coastal Community Action Program
PO Box 1827	Aberdeen	WA	98520	916066958	501(C)(3)	$6,250	Food Insecurity
Walla Walla Senior Center
720 Sprague St	Walla Walla	WA	99362	910874461	501(C)(3)	$6,250	Food Insecurity
Children's Alliance
718 Sixth Avenue South	Seattle	WA	98104	910982879	501(C)(3)	$10,000	Community Water Fluoridation
City of Issaquah
PO Box 1307	Issaquah	WA	98027	916001446	501(C)(3)	$136,000	Community Water Fluoridation
Latino Community Fund of Washington
68 S Washington St	Seattle	WA	98104	205987399	501(C)(3)	$10,000	Community Water Fluoridation
Urban League of Metropolitan Seattle
105 14th Ave Suite 200	Seattle	WA	98122	910575954	501(C)(3)	$10,000	Community Water Fluoridation
Washington Association for Community Health
510 Plum Street SE Suite 101	Olympia	WA	98501	911323282	501(C)(3)	$51,820	Dental Learning Network
Yakima Community Foundation
111 University Pkwy	Yakima	WA	98901	200697012	501(C)(3)	$6,250	Food Insecurity
Okanagan Transportation and Nutrition
303 2nd Ave S	Okanogan	WA	98840	201196943	501(C)(3)	$6,250	Food Insecurity
Philanthropy Northwest
2101 Fourth Avenue Suite 650	Seattle	WA	98121	911110995	501(C)(3)	$25,000	Food insecurity
Swinomish Indian Tribal Community
17395 Reservation Road	La Conner	WA	98257	910434170	WA	$71,000	Tribal Dental Clinic Support for COVID-19 Relief
City of Spokane
808 W Spokane Falls Blvd	Spokane	WA	99201	916001280	501(C)(3)	$80,000	community water fluoridation
CHAS - Denny Murphy Clinic
1001 West 2nd Ave	Spokane	WA	99201	911641797	501(C)(3)	$300,000	Dental Equipment Modernization
Better Health Together
1020 W Riverside	Spokane	WA	99210	900997482	501(C)(3)	$95,000	Lead partner funding for Spokane LIN
Solid Ground
1501 North 45th Street	Seattle	WA	98103	237421892	501(C)(3)	$10,000	Community Water Fluoridation Task force
Puyallup Tribal Health Authority
2209 E 32nd St Bldg 2	Tacoma	WA	98404	911116355	WA	$71,000	Tribal Dental Clinic Support for COVID-19 Relief
Port Gamble S'Klallam Tribe
32020 Little Boston Road NE	Kingston	WA	98346	910875163	501(C)(3)	$77,250	Food Insecurity
Food Lifeline
815 S 96th St	Seattle	WA	98108	911090450	501(C)(3)	$60,000	Food Insecurity
Nooksack Indian Tribe
PO Box 157	Deming	WA	98244	911487296	WA	$61,000	Tribal Dental Clinic Support for COVID-19 Relief
Island Senior Resources
14594 WA-525	Langley	WA	98249	521049443	501(C)(3)	$6,250	Food Insecurity
Lahai
2150 North 122nd Street	Seattle	WA	98133	331052418	501(C)(3)	$16,109	COVID-19 Safety Net Support
Sophie Trettevick Indian Health Center
250 Fort Street PO Box 410	Neah Bay	WA	98357	320178311	WA	$71,000	Tribal Dental Clinic Support for COVID-19 Relief
American Academy of Pediatrics
141 Northwest Point Blvd	Elk Grove Village	IL	60007	362275597	501(C)(3)	$50,000	National Fluoridation Campaign
Kalispel Tribe
1821 N LeClerc Road	Usk	WA	99280	910875018	WA	$61,000	Tribal Dental Clinic Support for COVID-19 Relief
Shoalwater Bay Tribe
PO Box 500	Tokeland	WA	98590	910910266	WA	$35,000	Tribal Dental Clinic Support for COVID-19 Relief
Peninsula Community Health Services
400 Warren Avenue Suite 200	Bremerton	WA	98337	943079770	501(C)(3)	$129,555	COVID-19 Safety Net Support
Tulalip Tribes of Washington
7627 41st Ave NW	Marysville	WA	98271	910557816	WA	$71,000	Tribal Dental Clinic Support for COVID-19 Relief
Seattle Indian Health Board
611 12th Ave S Suite 200	Seattle	WA	98114	910869056	501(C)(3)	$10,000	Community Water Fluoridation Task force
Asia Pacific Cultural Center
4851 S Tacoma Way	Tacom	WA	98409	911854410	501(C)(3)	$10,000	Community Water Fluoridation Task force
Nisqually Indian Tribe
4816 She Nah Num Dr SE	Olympia	WA	98513	910872090	WA	$61,000	Tribal Dental Clinic Support for COVID-19 Relief
Muckleshoot Indian Tribe
17500 SE 392nd St	Auburn	WA	98092	910838426	WA	$71,000	Tribal Dental Clinic Support for COVID-19 Relief
Confed Tribes of the Chehalis Reservation
21 Niederman Rd	Oakville	WA	98568	910887144	WA	$25,000	Tribal Dental Clinic Support for COVID-19 Relief
Quinault Indian Nation Health Center
1505 Kla-Ook-Wah Dr	Taholah	WA	98587	910760952	WA	$71,000	Tribal Dental Clinic Support for COVID-19 Relief
Lower Elwha Health Clinic
243511 Highway 101 W	Port Angeles	WA	98363	910838085	WA	$71,000	Tribal Dental Clinic Support for COVID-19 Relief
Squaxin Island Tribe
90 SE Klah Che Min Dr	Shelton	WA	98584	910922254	WA	$61,000	Tribal Dental Clinic Support for COVID-19 Relief
Battle Ground Healthcare
PO Box 1565	Battle Ground	WA	98604	273148590	501(C)(3)	$38,220	COVID-19 Safety Net Support
Project Access Northwest
1111 Harvard Avenue	Seattle	WA	98122	204377921	501(C)(3)	$10,000	Medicaid Spenddown
International Community Health Services
720 8th Ave S 2nd Floor	Seattle	WA	98104	260493856	501(C)(3)	$300,000	COVID-19 Safety Net Support
Community Health Center of Snohomish County - Edmo
23320 Hwy 99	Edmonds	WA	98026	911255170	501(C)(3)	$180,000	COVID-19 Safety Net Support
Grace Clinic
W 205 Indiana Ave Suite B	Spokane	WA	99205	770592408	501(C)(3)	$22,312	COVID-19 Safety Net Support
Family Health Centers at NYU Langone
150 55th Street	Brooklyn	NY	11220	202508411	501(C)(3)	$18,975	COVID-19 New Opportunities Support
Neighborcare Health
1200 12th Ave S Suite 901	Seattle	WA	98144	910893287	501(C)(3)	$300,000	COVID-19 Safety Net Support
Community Health Care - Tacoma
1148 Broadway Suite 100	Tacoma	WA	98402	911349657	501(C)(3)	$189,607	COVID-19 Safety Net Support
American Indian Health Comm for Washington STATE
808 North 5th Avenue	Sequim	WA	98382	470922046	501(C)(3)	$40,000	COVID-19 New Opportunities Support
Swinomish Health Services
8212 S March Point RD	Anacortes	WA	98221	611955704	501(C)(3)	$40,000	COVID-19 New Opportunities Support
Best Dental Help
25965 Tytler Rd NE	Poulsbo	WA	98370	821746267	501(C)(3)	$15,000	COVID-19 New Opportunities Support
Innovia Foundation
421 West Riverside	Spokane	WA	99201	910941053	501(C)(3)	$55,000	COVID-19 grant
Seattle Foundation
1601 FIFTH AVE	Seattle	WA	98101	916013536	501(C)(3)	$110,000	COVID-19 grant
UW School of Dentistry
Box 357137	Seattle	WA	98195	943079432	501(C)(3)	$255,150	Contribution to underwrite WREB exam fees
UW School of Dentistry
Box 357137	Seattle	WA	98195	943079432	501(c)(3)	$1,000,000	Support Dental Hygienist Program

Field	Value	IRS element (for citing)
Total501c3 Org	78	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	COVID-19 PROVIDER GRANTS	GrantTypeTxt
Recipient	13000	RecipientCnt
Cash Grant	$25,825,432	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule I Part I Line 2

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.

Schedule I Part III Line 1

GRANT PAYMENT - PROVIDED ONE-TIME GRANTS TO WA STATE PROVIDERS DURING OFFICE CLOSURES. GRANTS RANGED FROM $1,000 TO $15,000, BASED ON VARIOUS QUANTITATIVE AND QUALITATIVE FACTORS. PROVIDERS SIGNED AN AGREEMENT TO EFFECTIVELY CONFIRM THE NATURE OF THE GRANT, AND PROVIDER DEMOGRAPHIC DATA (LIKE TIN NUMBERS) FOR FUTURE REPORTING. PRSP PAYMENT - TO GIVE ADDITIONAL SUPPORT TO PROVIDERS AS THEY RE-OPENED THE OFFICES, DDWA PAID PROVIDERS $10 PER PATIENT VISIT, BETWEEN THE PERIOD OF MAY 18TH - AUGUST 31ST, TO HELP OFFSET THE COST OF PERSONAL PROTECTIVE EQUIPMENT. PAYMENTS WERE MADE MONTHLY (JULY, AUGUST, SEPTEMBER AND OCTOBER 21ST) BASED ON THE PRIOR MONTH'S ACTIVITY, WITH A FINAL RUN-OUT PAYMENT MADE IN OCTOBER FOR ANY LAGGING CLAIM SUBMISSIONS. DATA WAS GATHERED THROUGH A JOINT EFFORT BETWEEN FINANCE AND BUSINESS INTELLIGENCE.

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 (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	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	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 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 D
President & CEO	$1,009,212	$0	$1,446,000	$0	$10,721	$0	$249,125	$0	$35,538	$0	$2,750,596	$0	$0	$0
Berg Bradley
CFO & COO	$769,728	$0	$420,721	$0	$6,459	$0	$131,876	$0	$30,841	$0	$1,359,625	$0	$0	$0
Aliabadi Karen
Chief HR Strategist	$439,667	$0	$240,735	$0	$12,024	$0	$73,260	$0	$20,887	$0	$786,573	$0	$0	$0
Rutherford Eve M
Director - BRD. & DDS FEES	$134,611	$0	$0	$0	$592,321	$0	$0	$0	$0	$0	$726,932	$0	$0	$0
Lo Eric
VP, Actuarial and Underwriting	$318,459	$0	$200,307	$0	$2,475	$0	$59,901	$0	$28,282	$0	$609,424	$0	$0	$0
Whitney Garrett
Chief Information Officer	$345,532	$0	$168,424	$0	$5,470	$0	$44,696	$0	$35,534	$0	$599,656	$0	$0	$0
Snyder Cindy
VP, NTWRK & BUS MGMT	$328,835	$0	$180,638	$0	$8,687	$0	$54,074	$0	$20,685	$0	$592,919	$0	$0	$0
Lay Linda
VP, Sales	$309,787	$0	$155,753	$0	$12,995	$0	$53,575	$0	$14,152	$0	$546,262	$0	$0	$0
Pickel Christopher
Director - BRD. & DDS FEES	$120,349	$0	$0	$0	$378,179	$0	$0	$0	$0	$0	$498,528	$0	$0	$0
Labberton Wells K
Vice Chair - BRD. & DDS Fees	$160,009	$0	$0	$0	$170,318	$0	$0	$0	$0	$0	$330,327	$0	$0	$0
Abdellatif Vanetta
President & CEO Foundation	$257,051	$0	$31,000	$0	$0	$0	$19,500	$0	$15,858	$0	$323,409	$0	$0	$0
Bartlett Ryan
Director of Finance	$215,923	$0	$49,670	$0	$0	$0	$17,491	$0	$28,943	$0	$312,027	$0	$0	$0
Cheung Stephen
Director, MKTG & Prod Strat	$217,910	$0	$44,264	$0	$0	$0	$17,670	$0	$31,742	$0	$311,586	$0	$0	$0
Jahrman Chris
Director, OPER & PATIENT EXP	$211,993	$0	$42,942	$0	$0	$0	$17,184	$0	$20,132	$0	$292,251	$0	$0	$0
Orenstein Jane
Director & General Counsel	$200,138	$0	$43,671	$0	$0	$0	$16,171	$0	$23,417	$0	$283,397	$0	$0	$0
Lipton Nicole
Director of Human Resources	$195,562	$0	$41,741	$0	$1,078	$0	$15,645	$0	$15,579	$0	$269,605	$0	$0	$0
Farrell Anne V
Chair	$171,278	$0	$0	$0	$0	$0	$0	$0	$0	$0	$171,278	$0	$0	$0
Seely Jeffrey T
Secretary	$154,983	$0	$0	$0	$0	$0	$0	$0	$0	$0	$154,983	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J PART I LINE 1a	ANY FIRST CLASS TRAVEL IS SUBJECT TO THE APPROVAL OF THE CEO 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.
SCHEDULE J PART I LINE 3	THE HUMAN RESOURCES AND COMPENSATION COMMITTEE (HRCC) OF THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT EXTERNAL CONSULTANT TO EVALUATE THE COMPENSATION OF ALL KEY EMPLOYEES, INCLUDING PRESIDENT AND CEO, COO/CFO,VP Underwriting/Actuarial, CIO, VP OF SALES, CHIEF HUMAN RESOURCE STRATEGIST, VP NETWORK STRATEGY AND BUSINESS ENABLEMENT, CEO/PRESIDENT OF ARCORA FOUNDATION, AND CHIEF MISSION OFFICER OF WASHINGTON DENTAL SERVICE, IN COMPARISON TO THE PRACTICE OF SIMILAR EMPLOYERS IN THE MARKETPLACE. THE PROCESS IS CONDUCTED ON AN ANNUAL BASIS.
SCHEDULE J PART I LINE 4b	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 2020 WERE AS FOLLOWS: MARK MITCHKE, PRESIDENT/CEO, $229,625; BRADLEY BERG, CHIEF OPERATING AND FINANCIAL OFFICER, $112,376; ERIC LO, VP UNDERWRITING/ACTUARIAL, $40,401; CINDY SNYDER, VP NETWORK STRATEGY AND BUSINESS ENABLEMENT, $34,574; KAREN ALIABADI, CHIEF HR STRATEGIST, $53,760; DIANE LOWRY-OAKES, CHIEF MISSION OFFICER OF WASHINGTON DENTAL SERVICE, $33,695; GARRETT WHITNEY, CHIEF INFORMATION OFFICER, $25,196; LINDA LAY, VP OF SALES, $34,075. THE 457(B) PLAN HAD TOTAL ASSETS OF $1,780,679 AT DECEMBER 31, 2020. 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 $19,500 TO THE PLAN DURING 2020 - MARK MITCHKE, BRADLEY BERG, ERIC LO, DIANE LOWRY-OAKES AND LINDA LAY. GARRETT WHITNEY contributed $13,500. THE PLAN HAD TOTAL ASSETS OF $1,504,201 AT DECEMBER 31, 2020.
SCHEDULE J 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 FOR THE FISCAL YEAR. THE OTHER METRICS ARE ADMINISTRATIVE COST, NEW GROUP SALES, AND GROUP CUSTOMER PERSISTENCY (RETENTION).

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990 Part III Line 1	DDWA 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.
Form 990, Part III, Line 4a	DDWA PROVIDES DENTAL INSURANCE FOR OVER 3,736,000 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 NEARLY 4,700 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 2020, DDWA PROCESSED OVER 6,266,000 CLAIMS FOR SUBSCRIBERS AND THEIR DEPENDENTS. TO ENSURE PROVIDERS ARE SUBMITTED CLAIMS APPROPRIATELY, WE AUDITED OVER 38,000 INDIVIDUAL CLAIMS, THE RESULTS OF WHICH INCLUDE EDUCATION OF DENTAL OFFICE STAFF ON THE USE OF CDT CODES, INVOICING PROCEDURES AND REDUCING COMMON ERRORS.
Form 990, Part III, Line 4b	DELTA 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.
Form 990, Part III, Line 4c	DENTAL 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, INCLUDING CHILDREN AND SENIORS, 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 IN WASHINGTON STATE BY PROVIDING DENTAL SERVICES, BOTH PREVENTATIVE AND RESTORATIVE. IN COUNTIES WITH ABCD, THE UTILIZATION OF DENTAL SERVICES INCREASED FROM 21% TO 53% FROM 1997 TO 2020. 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.
Form 990, Part III, Line 4d	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 AND PROVIDES ASSISTANCE TO GROUPS WHO ARE COMMITTED TO BRINGING THE BENEFITS OF FLUORIDE TO THEIR COMMUNITIES. SINCE 2001, AN ADDITIONAL 280,000 WASHINGTONIANS ARE RECEIVING 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. VOLUNTEER TIME IS SPENT WORKING ON THE SMILEMOBILE, A MOBILE DENTAL FACILITY TRAVELING TO UNDERSERVED AREAS OF THE STATE. MORE THAN 20,000 LOW-INCOME AND AT-RISK-CHILDREN STATE-WIDE RECEIVED DENTAL SERVICES IN THE LAST 10 YEARS THROUGH THE FOUNDATION OPERATED SMILEMOBILE. VOLUNTEER TIME IS ALSO SPENT HANDING OUT FLYERS PROMOTING ORAL HEALTH TO WASHINGTON CITIZENS AT FAIRS, THE ZOO, PARADES, AND EVENTS ACROSS THE STATE. 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. DDWA PROVIDED UW SCHOOL OF DENTISTRY A GRANT OF $1M TO SUPPORT COSTS ASSOCIATED WITH SPACE RENOVATIONS FOR THE DENTAL HYGIENE PROGRAM IN SHORELINE. DDWA ALSO PROVIDED $252K TO THE UW SCHOOL OF DENTISTRY TO COVER WASHINGTON STATE DEPARTMENT OF ORAL HEALTH DENTAL EXAMS FOR IT'S GRADUATING CLASS. DDWA HAD PROVIDED SEATTLE FOUNDATION AND INNOVIA FOUNDATION GRANTS OF $110K AND $10K, RESPECTIVELY, AS A PART OF COVID 19 RELIEF EFFORTS.
FORM 990, PART VI, LINE 6	DDWA'S MEMBER DENTISTS ARE CONSIDERED MEMBERS OF THE COMPANY'S PARENT COMPANY, 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, 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, LINE 11B	THE 990 IS COMPLETED BY KPMG. THE FORM 990 AND SUPPORTING DOCUMENTATION IS REVIEWED AND APPROVED BY THE SENIOR ACCOUNTING MANAGER, DIRECTOR OF FINANCE AND THE CFO/COO. ELECTRONIC COPIES OF THE RETURN ARE PROVIDED FOR REVIEW TO ALL BOARD MEMBERS PRIOR TO SUBMISSION TO THE IRS.
FORM 990, PART VI, 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, 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. IN 2019, 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 2019 FOR DIRECTORS AND 2020 FOR 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, 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. LABBERTON, WELLS, K. - $330,327 ------------------------------- DIRECTOR FEE - $160,009 CLINICAL REIMBURSEMENT - $170,318 Pickel, Christopher - $498,528 ------------------------------- Director Fee - $120,349 Clinical Reimbursement - $378,179 Rutherford, Eve M. - $726,932 ------------------------------- Director Fee - $134,611 Clinical Reimbursement - $592,321 Hakes, Katherine - $133,029 ------------------------------- Director Fee - $120,349 Clinical Reimbursement - $12,680
FORM 990, PART XI, LINE 9	NET ASSET TRANSER FROM DDWA - $16.900,000

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 SUITE 800	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	$20,000	TotalIncomeAmt
End Of Year Assets	$2,444,000	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
WASHINGTON DENTAL SERVICE FUND
400 FAIRVIEW AVE N SUITE 800	SEATTLE	WA	98109	911281990	EDUCATION	WA	501(c)(3)	10	ARCORA FDN	Yes (true)
WASHINGTON DENTAL SERVICE
400 FAIRVIEW AVE N SUITE 800	SEATTLE	WA	98109	270937829	HOLDING CO.	WA	501(c)(4)		WDS	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

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

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	98101	ZIPCd

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

Direct Controlling Entity Name DirectControllingEntityName

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

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

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

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	98101	ZIPCd

Field	Value	IRS element (for citing)
EIN	851502581	EIN
Primary Activities	MGMT/GP IN SRV II	PrimaryActivitiesTxt
Legal Domicile State	WA	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Entity Type	C CORP	EntityTypeTxt

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

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
WASHINGTON DENTAL SERVICE
R	$16,900,000	CASH
WASHINGTON DENTAL SERVICE
O	$2,343,829	BOOK
SPRINGROCK MANAGEMENT COMPANY
O	$188,040	BOOK
WASHINGTON DENTAL SERVICE
N	$14,400	BOOK