DELTA DENTAL OF WASHINGTON: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- DELTA DENTAL OF WASHINGTON (EIN 91-0621480)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-08-26
- IRS object ID
- 202002399349301455
- Schema version
- 2019v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-26T18:10:52-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 A BERG | PersonNm |
| Person Title | CFO & COO | PersonTitleTxt |
| Phone | 2065521300 | PhoneNum |
| Signature | 2020-08-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lisa M Meyer | PreparerPersonNm |
| PTIN | P01490170 | PTIN |
| Phone | 2069134000 | PhoneNum |
| Preparation | 2020-08-17 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 127.0.0.1 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 91023620202395000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-08-26 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6E770CD519BA6876BD0634D854F7FAF3DC90A68F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1590C7FA890B17EBF3065598D54DE9C1E0B0B0BB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Bradley A Berg | 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 | $1,484,732,513 | 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 | 5 | VotingMembersIndependentCnt |
| Total Employee | 472 | TotalEmployeeCnt |
| Total Volunteers | 148 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $154,623 | PYContributionsGrantsAmt |
| CY Contributions Grants | $66,492 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,373,802,840 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,428,336,700 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,421,105 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,133,949 | CYInvestmentIncomeAmt |
| PY Other Revenue | $101,460 | PYOtherRevenueAmt |
| CY Other Revenue | $273,078 | CYOtherRevenueAmt |
| PY Total Revenue | $1,381,480,028 | PYTotalRevenueAmt |
| CY Total Revenue | $1,439,810,219 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,616,441 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,920,892 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $1,246,316,566 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $1,296,713,993 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $49,730,710 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $53,195,136 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $73,884,623 | PYOtherExpensesAmt |
| CY Other Expenses | $67,503,451 | CYOtherExpensesAmt |
| PY Total Expenses | $1,373,548,340 | PYTotalExpensesAmt |
| CY Total Expenses | $1,419,333,472 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,931,688 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $20,476,747 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $253,151,922 | TotalAssetsBOYAmt |
| Total Assets EOY | $266,429,189 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $70,712,015 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $63,633,014 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $182,439,907 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $202,796,175 | 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 | $1,341,040,667 | ExpenseAmt |
| Revenue | $1,428,251,588 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,157,864 | ExpenseAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,471,480 | ExpenseAmt |
| Grant | $1,471,480 | GrantAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $606,092 | $0 | $85,112 | smilemobile & volunteer time |
| $170,000 | $170,000 | $0 | WDSF WATER FLUORIDATION |
| $184,275 | $26,612 | $0 | MATCHING DONATIONS |
| $252,800 | $252,800 | $0 | OTHER DONATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,213,167 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $449,412 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $85,112 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,345,883,178 | 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 | false | 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 | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 63813 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 472 | 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 | 5 | 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 | false | 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 (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Dwyer James D | ||||||||||
| Former President & CEO | 0.0 | 0.0 | Yes (X) | $2,645,977 | $0 | $11,115 | ||||
| Mitchke Mark D | ||||||||||
| President & CEO | 36.0 | 4.0 | $2,173,131 | $0 | $276,449 | Yes (X) | Yes (X) | |||
| Berg Bradley | ||||||||||
| COO & CFO | 36.0 | 4.0 | $1,370,047 | $0 | $152,422 | Yes (X) | ||||
| Aliabadi Karen | ||||||||||
| Chief HR Strategist | 40.0 | 0.0 | $827,591 | $0 | $99,341 | Yes (X) | ||||
| Rutherford Eve M | ||||||||||
| DIRECTOR - BRD. & DDS FEES | 10.0 | 3.0 | $0 | $762,982 | $0 | Yes (X) | ||||
| Lowry-Oakes Diane | ||||||||||
| Chief Mission Officer | 20.0 | 20.0 | $471,162 | $0 | $95,934 | Yes (X) | ||||
| Lo Eric | ||||||||||
| VP, UNDERWRITING/ACTUARIAL | 40.0 | 0.0 | $462,597 | $0 | $86,057 | Yes (X) | ||||
| Snyder Cindy | ||||||||||
| VP, INNOVATION/PROV RELATIONS | 40.0 | 0.0 | $421,160 | $0 | $73,048 | Yes (X) | ||||
| Outlaw Sonja | ||||||||||
| Former Director of IT OPS | 40.0 | 0.0 | Yes (X) | $416,834 | $0 | $27,508 | ||||
| Whitney Garrett | ||||||||||
| CHIEF INFORMATION OFFICER | 40.0 | 0.0 | $342,451 | $0 | $66,707 | Yes (X) | ||||
| Lay Linda | ||||||||||
| VP, Sales | 40.0 | 0.0 | $328,307 | $0 | $57,879 | Yes (X) | ||||
| Labberton Wells K | ||||||||||
| VICE CHAIR - BRD. & DDS FEES | 14.0 | 4.0 | $0 | $314,646 | $0 | Yes (X) | Yes (X) | |||
| Jahrman Christopher | ||||||||||
| DIRECTOR, OPER & PATIENT EXP | 40.0 | 0.0 | $249,471 | $0 | $38,813 | Yes (X) | ||||
| Bartlett Ryan | ||||||||||
| Director of Finance | 40.0 | 0.0 | $241,629 | $0 | $43,835 | Yes (X) | ||||
| Cheung Stephen | ||||||||||
| DIRECTOR, MKTG & PROD STRAT | 40.0 | 0.0 | $229,625 | $0 | $44,089 | Yes (X) | ||||
| Chang Seong | ||||||||||
| Former Tech Product Owner, Inf | 40.0 | 0.0 | Yes (X) | $241,128 | $0 | $19,214 | ||||
| Farrell Anne V | ||||||||||
| Chair | 11.0 | 4.0 | $0 | $162,428 | $0 | Yes (X) | Yes (X) | |||
| Seely Jeffrey T | ||||||||||
| Secretary | 13.0 | 4.0 | $0 | $142,147 | $0 | Yes (X) | Yes (X) | |||
| Brown Colleen B | ||||||||||
| Treasurer | 5.0 | 1.0 | $0 | $138,208 | $0 | Yes (X) | Yes (X) | |||
| Phipps Gerald S | ||||||||||
| Director | 19.0 | 6.0 | $0 | $134,726 | $0 | Yes (X) | ||||
| Harwell Janis L | ||||||||||
| Director | 9.0 | 3.0 | $0 | $132,198 | $0 | Yes (X) | ||||
| Beck G Douglas | ||||||||||
| Director | 11.0 | 4.0 | $0 | $125,956 | $0 | Yes (X) | ||||
| Tune James F | ||||||||||
| Director | 10.0 | 3.0 | $0 | $117,764 | $0 | Yes (X) | ||||
| Armstrong Scott | ||||||||||
| Director | 14.0 | 4.0 | $0 | $116,877 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $10,421,110 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,147,932 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,092,411 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 105 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | 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 | 0 | EI | SOFTWARE DEVELOPMENT | $5,399,857 | ||||
| WYSSTA SERVICES INC | |||||||||
| INDIVIDUAL PLAN TPA | $4,800,778 | PO BOX 86 | STEVENS POINT | WI | 54481 | ||||
| RED CARD SYSTEMS LLC | |||||||||
| PRINTING/MAILING | $4,506,032 | 744 OFFICE PARKWAY | ST LOUIS | MO | 63141 | ||||
| BOUTEN CONSTRUCTION CO | |||||||||
| CONSTRUCTION | $2,338,036 | PO Box 3507 | SPOKANE | WA | 99220 | ||||
| ENCARA INC | |||||||||
| PLAN ADVERTISING | $2,265,073 | 4818 Starkey Road SW | ROANOKE | VA | 24018 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 103 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $15,650 | RelatedOrganizationsAmt |
| All Other Contributions | $50,842 | AllOtherContributionsAmt |
| Total Contributions | $66,492 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM REVENUE | 524114 | $1,428,251,588 | $1,428,251,588 |
| SMILEMOBILE (MOBILE DENTIST OFFICE) | 621990 | $85,112 | $85,112 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,428,336,700 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,269,770 | TotalRevenueColumnAmt |
| Exclusion | $6,269,770 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,995 | TotalRevenueColumnAmt |
| Exclusion | $9,995 | 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 | $49,776,478 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $44,859,219 | SecuritiesAmt |
| Other | $63,075 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,917,259 | SecuritiesAmt |
| Other | -$63,075 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,854,184 | TotalRevenueColumnAmt |
| Exclusion | $4,854,184 | 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 | $273,078 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $273,078 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $273,078 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,439,810,219 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,428,609,778 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $11,133,949 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,920,892 | TotalAmt |
| Program Services | $1,920,892 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,296,713,993 | TotalAmt |
| Program Services | $1,296,713,993 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,378,492 | TotalAmt |
| Program Services | $3,679,428 | ProgramServicesAmt |
| Management And General | $7,699,064 | 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 | $29,022,487 | TotalAmt |
| Program Services | $12,156,963 | ProgramServicesAmt |
| Management And General | $16,865,524 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,027,918 | TotalAmt |
| Program Services | $622,534 | ProgramServicesAmt |
| Management And General | $1,405,384 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,882,960 | TotalAmt |
| Program Services | $2,942,272 | ProgramServicesAmt |
| Management And General | $4,940,688 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,883,279 | TotalAmt |
| Program Services | $1,190,519 | ProgramServicesAmt |
| Management And General | $1,692,760 | 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 | $196,009 | TotalAmt |
| Program Services | $20,713 | ProgramServicesAmt |
| Management And General | $175,296 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,367 | TotalAmt |
| Management And General | $341,367 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,201 | TotalAmt |
| Program Services | $79,201 | 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 | $378,845 | TotalAmt |
| Management And General | $378,845 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,650,238 | TotalAmt |
| Program Services | $3,971,102 | ProgramServicesAmt |
| Management And General | $1,679,136 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,130,363 | TotalAmt |
| Program Services | $2,157,865 | ProgramServicesAmt |
| Management And General | $1,972,498 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,750,975 | TotalAmt |
| Program Services | $4,237,361 | ProgramServicesAmt |
| Management And General | $3,513,614 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,131,098 | TotalAmt |
| Program Services | $110,719 | ProgramServicesAmt |
| Management And General | $5,020,379 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,439,825 | TotalAmt |
| Program Services | $100,172 | ProgramServicesAmt |
| Management And General | $4,339,653 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,575,424 | TotalAmt |
| Program Services | $603,458 | ProgramServicesAmt |
| Management And General | $971,966 | 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 | $567,856 | TotalAmt |
| Program Services | $139,514 | ProgramServicesAmt |
| Management And General | $428,342 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4 | TotalAmt |
| Program Services | $4 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,458,433 | TotalAmt |
| Program Services | $42,118 | ProgramServicesAmt |
| Management And General | $8,416,315 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,723 | TotalAmt |
| Management And General | $296,723 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TAXES & SERVICE CHARGES | $13,366,490 | $1,859,038 | $11,507,452 |
| COMMISSIONS | $13,096,461 | $13,096,461 | |
| DUES & SUBSCRIPTIONS | $1,349,700 | $59,693 | $1,290,007 |
| RESEARCH & DEVELOPMENT | $316,563 | $158,282 | $158,281 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,876 | TotalAmt |
| Program Services | $20,876 | ProgramServicesAmt |
| Management And General | $357,000 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,419,333,472 | TotalAmt |
| Program Services | $1,345,883,178 | ProgramServicesAmt |
| Management And General | $73,450,294 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,984 | BOYAmt |
| EOY | $11,737,966 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,719,778 | BOYAmt |
| EOY | $1,165,156 | 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 | $21,139,355 | BOYAmt |
| EOY | $27,741,126 | 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 | $4,925,766 | BOYAmt |
| EOY | $5,619,474 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $83,482,275 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $58,073,945 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,338,975 | BOYAmt |
| EOY | $25,408,330 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,418,934 | BOYAmt |
| EOY | $191,783,156 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,400,320 | BOYAmt |
| EOY | $1,410,333 | 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 | $917,810 | BOYAmt |
| EOY | $1,563,648 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,151,922 | BOYAmt |
| EOY | $266,429,189 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,799,489 | BOYAmt |
| EOY | $56,081,423 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,100,000 | BOYAmt |
| EOY | $112,897 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,812,526 | BOYAmt |
| EOY | $7,438,694 | 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 | $70,712,015 | BOYAmt |
| EOY | $63,633,014 | 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 | $182,439,907 | BOYAmt |
| EOY | $202,796,175 | 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 | $182,439,907 | BOYAmt |
| EOY | $202,796,175 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,151,922 | BOYAmt |
| EOY | $266,429,189 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $20,476,747 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $15,479,521 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$15,600,000 | 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 | $238,500 | PoliticalExpendituresAmt |
| Internal Funds Contributed | $238,500 | InternalFundsContributedAmt |
| Total Exempt Function Expend | $238,500 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | Yes (true) | Form1120POLFiledInd |
Section527 Political Org Section527PoliticalOrgGrp (6 entries)
| Business Name Line2OrganizationBusinessName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Paid Internal FundsPaidInternalFundsAmt |
|---|---|---|---|---|---|---|
| AMY WALEN FOR STATE | ||||||
| HOUSE | PO BOX 853 | REDMOND | WA | 98073 | 824989832 | $1,000 |
| ANNETTE CLEVELAND | ||||||
| FOR STATE SENATE | 6400 NE HIGHWAY 99 SUITE G340 | VANCOUVER | WA | 98665 | 454514627 | $1,000 |
| BOB HASEGAWA FOR | ||||||
| STATE SENATE 2016 | PO BOX 84331 | SEATTLE | WA | 98124 | 201930625 | $1,000 |
| BRUCE CHANDLER | ||||||
| CAMPAIGN | PO BOX 1108 | ZILLAH | WA | 98953 | 912066326 | $1,000 |
| CAMPAIGN TO ELECT | ||||||
| PAUL HARRIS | 1916 SE 130TH AVE | VANCOUVER | WA | 98683 | 272531536 | $1,000 |
| CITIZENS FOR FRANK | ||||||
| CHOPP | 4130 1ST AVE S SUITE D | SEATTLE | WA | 98134 | 320020852 | $1,000 |
| 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) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $351,239 | OtherCostOrOtherBasisAmt |
| Book Value | $351,239 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $13,029,689 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,576,831 | DepreciationAmt |
| Book Value | $10,452,858 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $14,080,665 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,988,644 | DepreciationAmt |
| Book Value | $2,092,021 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $56,020,682 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,508,470 | DepreciationAmt |
| Book Value | $12,512,212 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,408,330 | TotalBookValueLandBuildingsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (30 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| American Academy of Pediatrics | |||||||
| 345 PARK BLVD | ITASCA | IL | 60143 | 362275597 | 501(c)(3) | $50,000 | Funding to support national fluoridation education |
| Public Health Seattle King County | |||||||
| 401 5TH AVE | Seattle | WA | 98104 | KING COUNTY | $153,300 | Funding to expand ABCD | |
| Choice Regional Health Network | |||||||
| 1217 4TH AVE E STE 200 | OLYMPIA | WA | 98506 | 460360899 | 501(c)(3) | $76,706 | Funding to support Care Coordination |
| Commu Health Care School Based Health Ctr | |||||||
| 1148 BROADWAY SUITE 100 | TACOMA | WA | 98402 | 911349657 | 501(c)(3) | $61,000 | Capital funding for clinic expansion |
| Olympia Union Gospel Mission | |||||||
| PO BOX 7668 | OLYMPIA | WA | 98507 | 911680748 | 501(c)(3) | $29,751 | Funding to support increasing dental access |
| North Sound ACH | |||||||
| 1204 RAILROAD AVE SUITE 200 | BELLINGHAM | WA | 98225 | 814680689 | 501(c)(3) | $44,500 | Funding to support sealant program, Funding to support teledentistry, Funding toward increasing dental access |
| Yakima Valley Farm Workers Clinic | |||||||
| PO BOX 190 | TOPPENISH | WA | 98948 | 911019392 | 501(c)(3) | $122,360 | Risk corridor for teledentistry pilot |
| Project Access NW | |||||||
| 1111 HARVARD AVE | SEATTLE | WA | 98122 | 204377921 | 501(c)(3) | $10,000 | Funding to cover Medicaid spend down |
| Better Health Together | |||||||
| 1023 W RIVERSIDE | SPOKANE | WA | 99201 | 900997482 | 501(c)(3) | $40,000 | Funding to support LIN coordination |
| Communities in Schools | |||||||
| 905 W RIVERSIDE AVE | SPOKANE | WA | 99201 | 581289174 | 501(C)(3) | $88,450 | Funding to support sealant program |
| Northwest Portland Area Indian Health | |||||||
| 2121 SW BROADWAY | PORTLAND | OR | 97201 | 930718154 | 501(C)(3) | $45,000 | Funding for Dental Therapy evaluation |
| Spokane Regional Health District | |||||||
| 1101 W COLLEGE AVE | SPOKANE | WA | 99201 | 911527532 | 501(C)(3) | $36,964 | Funding to support opioid education and LIN Evaluation |
| Aging and Long-term Care of Eastern Washington | |||||||
| 1222 N POST STREET | SPOKANE | WA | 99201 | 911017706 | 501(C)(3) | $8,091 | Funding to support care coordination |
| Frontier Behavior Health | |||||||
| 107 SOUTH DIVISION STREET | SPOKANE | WA | 99202 | 910853801 | 501(C)(3) | $78,268 | Funding to support oral health coordination |
| Spokane Neighborhood Action Partners | |||||||
| 3102 W FT GEORGE WRIGHT DR | SPOKANE | WA | 99224 | 911311127 | 501(C)(3) | $30,000 | Funding to support oral health access |
| Port Gamble S'Klallam Dental Clinic | |||||||
| 31912 LITTLE BOSTON RD NE | KINGSTON | WA | 98346 | 910875163 | 501(C)(3) | $100,000 | Capital funding for clinic expansion |
| Klickitat Valley Health Rural Health Center Dental | |||||||
| 310 S ROOSEVELT | GOLDENDALE | WA | 98620 | 916001738 | 501(C)(3) | $125,000 | Capital funding for clinic expansion |
| Society of Teachers of Family Medicine | |||||||
| 11400 TOMAHAWK CREEK PARK | LEAWOOD | KS | 66211 | 510187107 | 501(c)(3) | $196,020 | FUNDING TO SUPPORT SMILES FOR LIFE |
| International Community Health Services Dental Cli | |||||||
| PO Box 3007 | SEATTLE | WA | 98114 | 910947084 | 501(C)(3) | $150,000 | Capital funding for clinic expansion |
| HealthPoint Dental Clinic | |||||||
| 955 POWELL AVE SW | RENTON | WA | 98057 | 910884412 | 501(C)(3) | $75,000 | Capital funding for clinic expansion |
| Bellingham Technical College | |||||||
| 3028 LINDBERGH AVE | BELLINGHAM | WA | 98225 | 911658027 | 501(C)(3) | $7,500 | Funding for program support |
| Seattle Indian Health Board | |||||||
| 611 12th AVE SOUTH | SEATTLE | WA | 98144 | 910869056 | 501(C)(3) | $10,000 | Funding to participate in Task Force |
| NYU OHNEP | |||||||
| 105 EAST 17TH STREET | NEW YORK | NY | 10003 | 135562308 | 501(C)(3) | $10,000 | Funding to support oral health integration |
| Latino Community Fund | |||||||
| PO BOX 30669 | SEATTLE | WA | 98103 | 205987399 | 501(c)(3) | $10,000 | Funding to participate in Task Force |
| Asian Pacific Cultural Center | |||||||
| 4851 S TACOMA WAY | TACOMA | WA | 98409 | 911854410 | 501(C)(3) | $10,000 | Funding to participate in Task Force |
| Urban League of Metropolitan Seattle | |||||||
| 105 14TH AVE | SEATTLE | WA | 98122 | 910575954 | 501(C)(3) | $10,000 | Funding to participate in Task Force |
| Washington Association for Community Health | |||||||
| 101 CAPITOL WAY N | OLYMPIA | WA | 98501 | 911323282 | 501(C)(3) | $43,978 | Funding to support Dental Learning Network |
| Proteus Fund | |||||||
| 15 RESEARCH DRIVE | AMHERST | MA | 01002 | 043243004 | 501(C)(3) | $40,000 | Funding for Census capacity building and Oral Health |
| WA Department of Health | |||||||
| PO BOX 47822 | OLYMPIA | WA | 98504 | WASHINGTON | $32,000 | Funding to support water operator education | |
| LHAQ'TEMISH FOUNDATIONS | |||||||
| 2665 KWINA ROAD | BELLINGHAM | WA | 98226 | 911836621 | 501(C)(3) | $30,000 | Funding for provider training |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 30 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I 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 (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 | Yes (true) | 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 (17 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | 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 | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dwyer James D | ||||||||||||||
| Former President & CEO | $257,975 | $1,954,094 | $433,908 | $9,482 | $0 | $1,633 | $0 | $2,657,092 | $0 | $445,036 | $0 | |||
| Mitchke Mark D | ||||||||||||||
| President & CEO | $850,000 | $1,312,500 | $10,631 | $246,000 | $0 | $30,449 | $0 | $2,449,580 | $0 | $0 | $0 | |||
| Berg Bradley | ||||||||||||||
| COO & CFO | $645,804 | $717,804 | $6,439 | $126,532 | $0 | $25,890 | $0 | $1,522,469 | $0 | $0 | $0 | |||
| Aliabadi Karen | ||||||||||||||
| Chief HR Strategist | $368,869 | $443,307 | $15,415 | $75,000 | $0 | $24,341 | $0 | $926,932 | $0 | $0 | $0 | |||
| Rutherford Eve M | ||||||||||||||
| DIRECTOR - BRD. & DDS FEES | $0 | $0 | $0 | $0 | $0 | $762,982 | $0 | $0 | $125,882 | $0 | $637,100 | |||
| Lowry-Oakes Diane | ||||||||||||||
| Chief Mission Officer | $270,765 | $134,584 | $65,813 | $65,298 | $0 | $30,636 | $0 | $567,096 | $0 | $0 | $0 | |||
| Lo Eric | ||||||||||||||
| VP, UNDERWRITING/ACTUARIAL | $306,665 | $150,456 | $5,476 | $62,188 | $0 | $23,869 | $0 | $548,654 | $0 | $0 | $0 | |||
| Snyder Cindy | ||||||||||||||
| VP, INNOVATION/PROV RELATIONS | $276,400 | $135,708 | $9,052 | $52,850 | $0 | $20,198 | $0 | $494,208 | $0 | $0 | $0 | |||
| Outlaw Sonja | ||||||||||||||
| Former Director of IT OPS | $177,443 | $62,999 | $176,392 | $13,574 | $0 | $13,934 | $0 | $444,342 | $0 | $0 | $0 | |||
| Whitney Garrett | ||||||||||||||
| CHIEF INFORMATION OFFICER | $257,607 | $82,359 | $2,485 | $36,257 | $0 | $30,450 | $0 | $409,158 | $0 | $0 | $0 | |||
| Lay Linda | ||||||||||||||
| VP, Sales | $285,733 | $31,685 | $10,889 | $48,235 | $0 | $9,644 | $0 | $386,186 | $0 | $0 | $0 | |||
| Labberton Wells K | ||||||||||||||
| VICE CHAIR - BRD. & DDS FEES | $0 | $0 | $0 | $0 | $0 | $314,646 | $0 | $0 | $158,117 | $0 | $156,529 | |||
| Jahrman Christopher | ||||||||||||||
| DIRECTOR, OPER & PATIENT EXP | $206,508 | $46,216 | -$3,253 | $16,521 | $0 | $22,292 | $0 | $288,284 | $0 | $0 | $0 | |||
| Bartlett Ryan | ||||||||||||||
| Director of Finance | $199,698 | $45,089 | -$3,158 | $15,976 | $0 | $27,859 | $0 | $285,464 | $0 | $0 | $0 | |||
| Cheung Stephen | ||||||||||||||
| DIRECTOR, MKTG & PROD STRAT | $202,873 | $28,955 | -$2,203 | $16,230 | $0 | $27,859 | $0 | $273,714 | $0 | $0 | $0 | |||
| Chang Seong | ||||||||||||||
| Former Tech Product Owner, Inf | $145,650 | $50,987 | $44,491 | $10,309 | $0 | $8,905 | $0 | $260,342 | $0 | $0 | $0 | |||
| Farrell Anne V | ||||||||||||||
| Chair | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $162,428 | $0 | $0 | $162,428 | $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 2019 WERE AS FOLLOWS: MARK MITCHKE, PRESIDENT/CEO, $221,000; BRADLEY BERG, CHIEF OPERATING AND FINANCIAL OFFICER, $101,532; ERIC LO, VP UNDERWRITING/ACTUARIAL, $43,188; CINDY SNYDER, VP NETWORK STRATEGY AND BUSINESS ENABLEMENT, $30,738; KAREN ALIABADI, CHIEF HR STRATEGIST, $50,000; DIANE LOWRY-OAKES, CHIEF MISSION OFFICER OF WASHINGTON DENTAL SERVICE, $46,298; GARRETT WHITNEY, CHIEF INFORMATION OFFICER, $17,257; LINDA LAY, VP OF SALES, $25,376. THE 457(B) PLAN HAD TOTAL ASSETS OF $1,044,000 AT DECEMBER 31, 2019. 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 $19,000 TO THE PLAN DURING 2019 - MARK MITCHKE, BRADLEY BERG, ERIC LO, AND DIANE LOWRY-OAKES. JAMES DWYER AND GARRETT WHITNEY contributed $2,293 and $5,000, respectively. THE PLAN HAD TOTAL ASSETS OF $688,000 AT DECEMBER 31, 2019. |
| SCHEDULE J PART I LINE 6a | THE BOARD OF DDWA ANNUALLY APPROVES A COMPANY-WIDE BONUS MATRIX BASED ON FIVE METRICS, ONE OF WHICH WAS BASED ON THE OPERATING PROFIT MARGIN FOR THE FISCAL YEAR. THE OTHER METRICS WERE ADMINISTRATIVE COST, NEW SALES FOR SMALL AND LARGE CUSTOMERS, AND CUSTOMER PERSISTENCY (RETENTION). |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 Part I Line 1 and 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 3,368,000 members 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 2019, DDWA processed over 6,946,000 claims for subscribers and their dependents. To ensure providers are submitted claims appropriately, we audited over 35,000 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 decay 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 specifically on children and seniors, and works closely with partner organizations to develop and implement innovative programs. The Access to Baby and Child Dentistry (ABCD) programs expand access to dental care for young children in Washington State by providing dental services, both preventative and restorative - to Medicaid-enrolled children up to age six. In counties with ABCD, the utilization of dental services increased from 21% to 53% from 1997 to 2019. The Early Intervention in Medical Settings programs are training pediatricians in the advantages and techniques of oral screening, 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 244,000 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 40,000 low-income and at-risk-children state-wide received dental services since the inception of 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. |
| 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 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 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 OF SUCH TRANSACTION; (4) ALTERNATIVES TO THE PROPOSED TRANSACTION ARE INVESTIGATED, 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, AND INCLUDED THE PRESIDENT/CHIEF EXECUTIVE OFFICER, CHAIR, VICE CHAIR, SECRETARY, TREASURER, CHIEF 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. - $314,646 ------------------------------- DIRECTOR FEE - $158,117 CLINICAL REIMBURSEMENT - $156,529 PHIPPS, GERALD S. - $134,726 ------------------------------- DIRECTOR FEE - $126,267 CLINICAL REIMBURSEMENT - $8,459 RUTHERFORD, EVE M. - $762,982 ------------------------------- DIRECTOR FEE - $125,882 CLINICAL REIMBURSEMENT - $637,100 |
| FORM 990, PART XI, LINE 9 | On December 23, 2019, Delta Dental of Washington distributed $15,600,000 in cash and cash equivalents to its sole member Washington Dental Service. |
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 | $163,000 | TotalIncomeAmt |
| End Of Year Assets | $1,495,000 | 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 | DDWA | Yes (true) |
| WASHINGTON DENTAL SERVICE | ||||||||||
| 400 FAIRVIEW AVE N SUITE 800 | SEATTLE | WA | 98109 | 270937829 | HOLDING CO. | WA | 501(c)(4) | NA | Yes (true) | |
| 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 | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| WASHINGTON DENTAL SERVICE | ||
| r | $15,600,000 | CASH/INVESTMENT |
| WASHINGTON DENTAL SERVICE | ||
| o | $1,374,828 | CASH |
| WASHINGTON DENTAL SERVICE | ||
| q | $14,400 | SHARED SERVICES |