DELTA DENTAL OF CALIFORNIA: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: DELTA DENTAL OF CALIFORNIA (EIN 94-1461312)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-11
IRS object ID: 202043169349301404
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
Form 990
Schedule D
Schedule F
Schedule I
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-11T08:16:46-06:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	341851358	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CBIZ MHM LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	530 HOWELL ROAD SUITE 209	AddressLine1Txt
City	GREENVILLE	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29615	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	941461312	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	DELT	BusinessNameControlTxt
Phone	4159728300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	560 MISSION STREET STE 1300	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94105	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ALICIA F WEBER	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	4159748577	PhoneNum
Signature	2020-11-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KELLIE A LANFORD	PreparerPersonNm
PTIN	P00538614	PTIN
Phone	8642412001	PhoneNum
Preparation	2020-11-02	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	162.231.92.163	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-11	IPDt
IP Tm	08:07:10	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	457EDB2BE6E124B7C9E7654176383C617BDC297E	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-04-22 16:20:28Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ALICIA F WEBER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	560 MISSION STREET STE 1300	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94105	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,216,016,875	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.DELTADENTALINS.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1954	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO ADVANCE DENTAL HEALTH AND ACCESS THROUGH EXCEPTIONAL DENTAL BENEFITS, SERVICE, TECHNOLOGY AND PROFESSIONAL SUPPORT.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	2250	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$400,000	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$400,112	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$5,419,394,176	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,134,632,601	CYProgramServiceRevenueAmt
PY Investment Income	$49,734,609	PYInvestmentIncomeAmt
CY Investment Income	$27,708,887	CYInvestmentIncomeAmt
PY Other Revenue	-$4,218,479	PYOtherRevenueAmt
CY Other Revenue	$25,487,299	CYOtherRevenueAmt
PY Total Revenue	$5,464,910,306	PYTotalRevenueAmt
CY Total Revenue	$5,187,828,787	CYTotalRevenueAmt
PY Grants And Similar Paid	$12,929,477	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$14,555,566	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$4,674,049,803	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$4,402,945,492	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$293,527,117	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$330,754,164	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$312,646,261	PYOtherExpensesAmt
CY Other Expenses	$260,483,327	CYOtherExpensesAmt
PY Total Expenses	$5,293,152,658	PYTotalExpensesAmt
CY Total Expenses	$5,008,738,549	CYTotalExpensesAmt
PY Revenues Less Expenses	$171,757,648	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$179,090,238	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,710,139,914	TotalAssetsBOYAmt
Total Assets EOY	$2,483,531,581	TotalAssetsEOYAmt
Total Liabilities BOY	$1,240,231,072	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$771,561,142	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,469,908,842	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,711,970,439	NetAssetsOrFundBalancesEOYAmt
Mission	TO ADVANCE DENTAL HEALTH AND ACCESS THROUGH EXCEPTIONAL DENTAL BENEFITS, SERVICE, TECHNOLOGY AND PROFESSIONAL SUPPORT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,895,725,915	ExpenseAmt
Revenue	$5,187,428,787	RevenueAmt
Desc	THE ORGANIZATION PROVIDED DENTAL BENEFIT COVERAGE FOR 23,692,000 BENEFICIARIES IN 2019, PRIMARILY THROUGH CONTRACTS WITH INDEPENDENT DENTISTS. INCLUDED WERE PUBLICLY SPONSORED DENTAL BENEFIT PROGRAMS ADMINISTERED BY THE ORGANIZATION, AS WELL AS 1,055,000 ENROLLED IN THE FEDERAL EMPLOYEES DENTAL AND VISION INSURANCE PROGRAM (FEDVIP).THE ORGANIZATION PAID MORE THAN $4.4 BILLION FOR DENTAL CARE DURING 2019.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$14,555,566	ExpenseAmt
Grant	$14,555,566	GrantAmt
Desc	THE ORGANIZATION MADE GRANTS DURING 2019 TO FOSTER IMPROVED ACCESS TO DENTAL HEALTH CARE TREATMENT, TO SUPPORT PROFESSIONAL DENTAL EDUCATION, AND TO PROVIDE ORAL HEALTH INSTRUCTION FOR PATIENTS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$4,910,281,481	TotalProgramServiceExpensesAmt
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	114987	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2250	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (1)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALICIA F WEBER CFO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4159748577	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	560 MISSION STREET STE 1300	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94105	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (65 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
BARTH ANTHONY S
FORMER PRESIDENT/CEO	0.00	Yes (X)	$15,472,045	$0	$33,055
MARTINEZ BELINDA
EXE. VICE PRES/CAO	40.00		$4,469,890	$0	-$1,535,831	10.00	Yes (X)
HANKINSON MICHAEL G
EXE. VICE PRES./CLO	40.00		$1,753,369	$0	$49,178	10.00	Yes (X)
WEBER ALICIA F
EXE. VICE PRES/CFO	40.00		$1,602,696	$0	$57,035	10.00	Yes (X)
JACKSON KEVIN L
EXE. VICE PRES/CGO	40.00		$1,507,688	$0	$65,261	10.00	Yes (X)
GAREN KIRSTEN E
EXE. VICE PRES/CIO	40.00		$1,372,522	$0	$61,239	10.00	Yes (X)
BUDD ROBERT P
GRP. VICE PRES.	40.00		$1,330,287	$0	$65,086	10.00	Yes (X)
CHAVARRIA SARAH
EXE. VICE PRES/CPO	40.00		$1,332,963	$0	$56,807	10.00	Yes (X)
RUIZ JOSEPH F
GRP .VICE PRES.	40.00		$865,796	$0	$48,728	10.00	Yes (X)
NAVID MOHAMMADREZA
GRP .VICE PRES.	40.00		$841,799	$0	$45,495	10.00	Yes (X)
LEIBOWITZ THOMAS J
GRP .VICE PRES.	40.00		$804,871	$0	$46,991	10.00	Yes (X)
GILBERT LEROY R JR
EXE. VICE PRES/COO	40.00		$728,736	$0	$44,802	10.00	Yes (X)
VERNA TONY
VICE PRES.	40.00		$757,951	$0	$15,484	10.00	Yes (X)
HOFFMAN EVA C
VICE PRES.	40.00		$653,070	$0	$56,010	10.00	Yes (X)
FULLERTON MELISSA
VICE PRES.	10.00		$0	$644,553	$57,205	40.00	Yes (X)
ROBINSON KAREN L
VICE PRES.	40.00		$680,737	$0	$8,159	10.00	Yes (X)
NASR JAMAL L
VICE PRES.	40.00		$633,219	$0	$54,660	10.00	Yes (X)
CROLEY DANIEL W
VICE PRES.	40.00		$619,410	$0	$59,720	10.00	Yes (X)
TITCOMBE DOMINIC
VICE PRES.	40.00		$620,608	$0	$58,151	10.00	Yes (X)
FEGLEY ANDREA M
VICE PRES.	40.00		$633,063	$0	$44,171	10.00	Yes (X)
FOSTER JEANNE M
VICE PRES.	10.00		$0	$615,993	$52,279	40.00	Yes (X)
ALBUM JEFFREY M
VICE PRES.	40.00		$594,399	$0	$62,124	10.00	Yes (X)
SHEETZ MARTY A
VICE PRES.	40.00		$602,408	$0	$51,076	10.00	Yes (X)
HOLM BRIAN
VICE PRES.	40.00		$584,162	$0	$54,841	10.00	Yes (X)
YAMAMOTO JOHN M DDS
VICE PRES.	40.00		$568,615	$0	$61,113	10.00	Yes (X)
NAKAHARA EARL
VICE PRES.	40.00		$569,362	$0	$55,656	10.00	Yes (X)
BALTIS THOMAS
VICE PRES.	40.00		$581,694	$0	$39,153	10.00	Yes (X)
HARLIN CASEY J
VICE PRES.	40.00		$549,730	$0	$55,474	10.00	Yes (X)
SANCHEZ WALTER
VICE PRES.	40.00		$536,827	$0	$60,091	10.00	Yes (X)
MANOWSKI MIKE
VICE PRES.	40.00		$551,153	$0	$44,926	10.00	Yes (X)
SWAMINATHAN SHANMUGA S
VICE PRES.	40.00		$539,292	$0	$55,344	10.00	Yes (X)
RODZINKA BARBARA A
VICE PRES.	10.00		$0	$528,687	$50,274	40.00	Yes (X)
YOUNG ANDY
VICE PRES.	40.00		$507,393	$0	$60,826	10.00	Yes (X)
GRABOS MEGAN
VICE PRES.	40.00		$557,728	$0	$9,847	10.00	Yes (X)
SHERMAN BRIAN
VICE PRES.	40.00		$494,701	$0	$54,055	10.00	Yes (X)
GRAYBILL RICHARD C
VICE PRES.	10.00		$0	$507,471	$38,984	40.00	Yes (X)
PARKER EARL JR
VICE PRES.	10.00		$0	$461,416	$48,250	40.00	Yes (X)
LAYNE VALERIE
DIRECTOR	40.00		$393,434	$0	$77,270	10.00		Yes (X)
MANER MICHAEL
VICE PRES.	10.00		$0	$417,781	$50,965	40.00	Yes (X)
MAHFOUZ MIRIAM
DIRECTOR	40.00		$404,316	$0	$58,521	10.00		Yes (X)
GEE MELISSA
DIRECTOR & CORPORATE COUNSEL - MANAGING	40.00		$416,371	$0	$37,595	10.00		Yes (X)
MCCARTY KRISTINA
VICE PRES.	40.00		$448,669	$0	$3,485	10.00	Yes (X)
THOLIA ASHISH
DIRECTOR	40.00		$419,267	$0	$32,670	10.00		Yes (X)
CEMBROLA MIKE
VICE PRES.	10.00		$0	$396,324	$49,544	40.00	Yes (X)
LOMAX CHAD
DIRECTOR	40.00		$390,068	$0	$48,638	10.00		Yes (X)
GHALY KHALED
VICE PRES.	10.00		$0	$364,506	$24,850	40.00	Yes (X)
SBRAGIA RICHARD
VICE PRES.	40.00		$280,791	$0	$48,820	10.00	Yes (X)
FRANZOI LYNN L
CHAIR	5.00		$328,788	$0	$0				Yes (X)
DOERING RICK R
FORMER SR. VICE PRES.	0.00	Yes (X)	$299,998	$0	$0
POLYAKOVA YANA
VICE PRES.	40.00		$253,901	$0	$44,504	10.00	Yes (X)
RADINE GARY D
FORMER PRESIDENT/CEO	0.00	Yes (X)	$207,930	$0	$89,790
BERGERT GLEN F
SECOND VICE CHAIR	5.00		$268,000	$29,185	$0	2.00			Yes (X)
MCCANN STEVEN F
DIRECTOR	5.00		$289,655	$0	$0				Yes (X)
TURNER CHAD
VICE PRES.	40.00		$235,632	$0	$53,636	10.00	Yes (X)
O'TOOLE TERRY A
TREASURER	5.00		$268,000	$0	$0				Yes (X)
FERGUSON KENZIE KERRAN
VICE PRES.	40.00		$189,690	$0	$32,502	10.00	Yes (X)
GONELLA ROY A
FIRST VICE CHAIR	5.00		$218,788	$0	$0				Yes (X)
KAPLAN GREGORY D DDS
DIRECTOR	5.00		$206,607	$0	$0				Yes (X)
FARNSWORTH R KENT DDS
SECRETARY	5.00		$194,788	$0	$0				Yes (X)
REID ANDREW J
IMMEDIATE PAST CHAIR	5.00		$192,788	$0	$0				Yes (X)
SCHROEDER KURT
VICE PRES.	40.00		$150,402	$0	$30,185	10.00	Yes (X)
YODOWITZ HEIDI
DIRECTOR	5.00		$165,200	$0	$0				Yes (X)
PICKERING STEPHEN R DDS
DIRECTOR	5.00		$101,788	$0	$0				Yes (X)
DORSEY EDITH
VICE PRES.	10.00		$0	$85,595	$12,306	40.00	Yes (X)
CASTRO MICHAEL J
PRESIDENT/CEO	40.00		$3,176,790	$0	-$3,615,328	10.00	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$53,419,845	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$4,051,511	TotReportableCompRltdOrgAmt
Total Other Compensation	-$2,674,328	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	913	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ELEVATED RESOURCES INC
3990 WESTERLY PL STE 270	NEWPORT BEACH	CA	92660	CONSULTING SERVICES	$23,252,139
CATALYST360 LLC
11000 OPTUM CIRCLE	EDEN PRAIRIE	MN	55344	CONSULTING SERVICES	$7,341,439
DELOITTE CONSULTING LLP
555 MISSION STREET	SAN FRANCISCO	CA	94105	CONSULTING SERVICES	$3,975,045
DEWPOINT INC
300 SOUTH WASHINGTON SQ STE 200	LANSING	MI	48933	CONSULTING SERVICES	$3,737,411
CBIZ CMF LLC
325 CHESTNUT STREET STE 410	PHILADELPHIA	PA	19106	CONSULTING SERVICES	$2,052,661

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	86	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROFESSIONAL SERVICES	524114	$4,645,431,093	$4,645,431,093
FEES & CONTRACTS FROM GOVERNMENT	524114	$489,201,508	$489,201,508

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,134,632,601	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,447,385	TotalRevenueColumnAmt
Related Or Exempt Func Income	$27,447,385	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$28,449,590	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$28,188,088	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$261,502	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$261,502	TotalRevenueColumnAmt
Related Or Exempt Func Income	$261,502	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
INCOME/LOSS FROM SUBSIDIARIES	524298	$46,493,867	$46,093,867	$400,000
OTHER REVENUE	524298	$1,755,907	$1,755,907
MISC EXPENSES	524298	-$762,475	-$762,475

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$22,000,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$22,000,000	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$25,487,299	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,187,828,787	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,187,428,787	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$400,000	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$14,555,566	TotalAmt
Program Services	$14,555,566	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$4,402,945,492	TotalAmt
Program Services	$4,402,945,492	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$37,947,800	TotalAmt
Management And General	$37,947,800	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$244,760,659	TotalAmt
Program Services	$212,086,553	ProgramServicesAmt
Management And General	$32,674,106	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	-$3,927,452	TotalAmt
Program Services	-$5,369,732	ProgramServicesAmt
Management And General	$1,442,280	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$39,160,115	TotalAmt
Program Services	$35,908,438	ProgramServicesAmt
Management And General	$3,251,677	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$12,813,042	TotalAmt
Program Services	$11,621,363	ProgramServicesAmt
Management And General	$1,191,679	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,115,617	TotalAmt
Program Services	$4,115,617	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,541,992	TotalAmt
Program Services	$583,864	ProgramServicesAmt
Management And General	$958,128	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$723,786	TotalAmt
Program Services	$723,786	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,726,432	TotalAmt
Program Services	$7,726,432	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,606,815	TotalAmt
Program Services	$23,294,807	ProgramServicesAmt
Management And General	$312,008	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$37,682,355	TotalAmt
Program Services	$37,018,310	ProgramServicesAmt
Management And General	$664,045	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$15,497,246	TotalAmt
Program Services	$15,492,822	ProgramServicesAmt
Management And General	$4,424	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$19,387,306	TotalAmt
Program Services	$17,451,860	ProgramServicesAmt
Management And General	$1,935,446	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,751,515	TotalAmt
Program Services	$4,995,095	ProgramServicesAmt
Management And General	$1,756,420	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,925,023	TotalAmt
Program Services	$1,239,847	ProgramServicesAmt
Management And General	$685,176	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,422,793	TotalAmt
Program Services	$1,422,793	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$22,926,925	TotalAmt
Program Services	$22,176,452	ProgramServicesAmt
Management And General	$750,473	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,850,405	TotalAmt
Program Services	$1,683,071	ProgramServicesAmt
Management And General	$167,334	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
BROKER FEES	$53,134,444	$53,134,444
CONSULTANT FEES	$30,522,163	$23,269,470	$7,252,693
OUTSIDE SERVICES	$24,154,922	$23,384,233	$770,689
ALL OTHER EXPENSES	$7,513,588	$820,898	$6,692,690

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,008,738,549	TotalAmt
Program Services	$4,910,281,481	ProgramServicesAmt
Management And General	$98,457,068	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$435,577,187	BOYAmt
EOY	-$52,460,877	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$254,019,678	BOYAmt
EOY	$411,527,071	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$316,904,338	BOYAmt
EOY	$299,284,593	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$175,750,000	BOYAmt
EOY	$105,750,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$35,517,402	BOYAmt
EOY	$42,513,239	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$300,518,997	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$164,069,710	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$145,135,507	BOYAmt
EOY	$136,449,287	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$926,961,611	BOYAmt
EOY	$865,494,167	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$388,975,102	BOYAmt
EOY	$645,430,166	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$31,299,089	BOYAmt
EOY	$29,543,935	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,710,139,914	BOYAmt
EOY	$2,483,531,581	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$483,975,895	BOYAmt
EOY	$514,453,719	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$42,066,317	BOYAmt
EOY	$44,785,297	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$714,188,860	BOYAmt
EOY	$212,322,126	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,240,231,072	BOYAmt
EOY	$771,561,142	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$1,469,908,842	BOYAmt
EOY	$1,711,970,439	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,469,908,842	BOYAmt
EOY	$1,711,970,439	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,710,139,914	BOYAmt
EOY	$2,483,531,581	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$179,090,238	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$49,640,309	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$13,331,050	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$52,592,778	OtherCostOrOtherBasisAmt
Depreciation	$10,981,632	DepreciationAmt
Book Value	$41,611,146	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$50,554,664	OtherCostOrOtherBasisAmt
Depreciation	$30,818,491	DepreciationAmt
Book Value	$19,736,173	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$197,371,555	OtherCostOrOtherBasisAmt
Depreciation	$122,269,587	DepreciationAmt
Book Value	$75,101,968	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$136,449,287	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENT - OTHER SECURITIES	Desc
Book Value	$645,430,166	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$645,430,166	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
ACCRUED RETIREMENT BENEFITS	$41,662,527
DEFERRED COMPENSATION PLANS	$29,417,285
GROUP PREFUNDING DEPOSITS	$12,937,679
REFUNDABLE GROUP BALANCES	$128,304,635

Field	Value	IRS element (for citing)
Total Liability	$212,322,126	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,725,043,598	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$49,640,308	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$49,640,308	RevenueNotReportedAmt
Revenue Subtotal	$2,675,403,290	RevenueSubtotalAmt
Other Revenues Not Included	$2,512,425,497	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$2,512,425,497	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,187,828,787	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,495,912,940	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,495,912,940	ExpensesSubtotalAmt
Other Expenses Not Included	$2,512,825,609	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$2,512,825,609	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,008,738,549	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE COMPANY IS A TAX-EXEMPT ORGANIZATION ORGANIZED UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE AND, AS SUCH, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. CURRENT ACCOUNTING GUIDANCE CLARIFIES HOW UNCERTAINTIES IN TAX POSITIONS ARE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. POSITIONS INCLUDE THOSE WITH RESPECT TO THE COMPANY'S TAX EXEMPT STATUS AND WITH RESPECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE COMPANY HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN UNCERTAINTIES REQUIRING RECOGNITION.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	ADMINISTRATIVE SERVICE CONTRACTS CLAIM REIMBURSEMENT REVENUE INVESTMENT EXPENSES UNRELATED BUSINESS INCOME
PART XII, LINE 4B - OTHER ADJUSTMENTS:	CLAIMS INCURRED FOR ADMINISTRATIVE SERVICE CONTRACTS INVESTMENT EXPENSES UNRELATED BUSINESS EXPENSE

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	CENTRAL AMERICA AND THE CARIBBEAN	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	INVESTMENT IN DELTA REINSURANCE CORPORATION	TypeOfActivitiesConductedTxt
Specific Services Provided	REINSURANCE	SpecificServicesProvidedTxt
Region Total Expenditures	$126,650	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$126,650	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$126,650	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III ACCOUNTING METHOD:
PART 1, LINE 3(E):	THE ORGANIZATION'S INVESTMENT IN DELTA REINSURANCE CORPORATION IS $126,650.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (38 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	IRC SectionIRCSectionDesc
AARP FOUNDATION
601 E STREET NW	WASHINGTON	DC	20049	942312368	$7,500	2019 CELEBRATION OF SVC MEAL PACK PIONEER SPONSORSHIP
ALAMEDA COUNTY COMMUNITY FOOD BANK
7900 EDGWATER DR	OAKLAND	CA	94621	942960297	$15,000	SAVOR THE SEASON EVENT SPONSORSHIP	501(C)(3)
AMERICAN ONLINE GIVING FOUNDATION INC
2454 N MCMULLER BOOTH RD SUITE 431	CLEARWATER	FL	33759	810739440	$83,929	DDC MATCHING GIFTS	501(C)(3)
AMERICAN RED CROSS INC
1663 MARKET ST	SAN FRANCISCO	CA	94103	530196605	$15,000	2020 RED CROSS GALA	501(C)(3)
BAY AREA COUNCIL
353 SACRAMENTO ST 10TH FLR	SAN FRANCISCO	CA	94111	237325853	$10,000	ANNUAL DINNER GOLD LEVEL SPONSOR	501(C)(4)
BLUE STAR FAMILIES INC
515 VERBENA CT	ENCINITAS	CA	92024	800369895	$12,000	2019 CONTRIBUTION	501(C)(3)
CALIFORNIA ACADEMY OF GENERAL DENTISTRY
PO BOX 22417	SACRAMENTO	CA	95822	942557207	$20,000	2019 CAGD FALL MEETING DDC SPONSORSHIP	501(C)(3)
CALIFORNIA ASSOCIATION OF DENTAL PLANS
12700 PARK CENTRAL DR STE 400	DALLAS	TX	75251	330385553	$10,700	2019 CONFERENCE & HILL DAY SPONSORSHIP	501(C)(6)
CALIFORNIA STATE UNIV DOMINGUEZ HILLS PHILANTHROPIC FOUNDATION
1000 E VICTORIA ST STE 425	CARSON	CA	907470001	473097839	$5,000	INAUGURATION GALA & BENEFIT HONORING DR THOMAS A PARHAM	501(C)(3)
CHOC FOUNDATION
1201 WEST LA VELA AVE	ORANGE	CA	92868	956097416	$10,000	CHOC GLASS SLIPPER GUILD GALA	501(C)(3)
CORPORATION OF THE FINE ARTS MUSEUMS
50 HAGIWARA TEA GARDEN DR	SAN FRANCISCO	CA	94118	943045948	$5,000	BUSINESS COUNCIL MEMBERSHIP RENEWAL OCT19	501(C)(3)
CSAC - EIA
75 IRON POINT CR STE 200	FOLSOM	CA	95630	263287958	$5,000	2019 CSAC EIA HEALTHCARE SYMPOSIUM SPONSORSHIP
DISABLED AMERICAN VETERANS
3725 ALEXANDRIA PIKE	COLD SPRING	KY	41076	310263158	$7,500	2019 NATIONAL DISABLED VETERANS WINTER CLINIC	501(C)(4)
DELTA DENTAL COMMUNITY CARE FOUNDATION
560 MISSION STREET SUITE 1300	SAN FRANCISCO	CA	94105	371570764	$14,000,000	ENTERPRISE CONTRIBUTION TO DDCCF	501(C)(3)
DESERT AIDS PROJECT
1695 N SUNRISE WAY	PALM SPRINGS	CA	92262	330068583	$5,000	25TH ANNUAL STEVE CHASE AWARD- BENEFACTOR SPONSORSHIP	501(C)(3)
ENTERPRISE FOUNDATION
1887 MONTEREY RD STE 2105	SAN JOSE	CA	95112	261670171	$15,000	GLAM19	501(C)(3)
HENRY M JACKSON FOUNDATION FOR THE ADVANCEMENT OF MILITARY MEDICINE
6720 A ROCKLEDGE DR STE 100	BETHESDA	MD	20817	521317896	$5,000	2019 CONTRIBUTION	501(C)(3)
JAMES R HOFFA MEMORIAL SCHOLARSHIP FUND INC
4600 EAST WEST HIGHWAY SUITE 300	BETHESDA	MD	20814	522206826	$10,000	20TH ANNIVERSARY - PATRON SPONSORSHIP	501(C)(3)
LA CLINICA DE LA RAZA INC
450 FRUITVALE AVE	OAKLAND	CA	946232210	941744108	$10,450	DONATION TO LA CLINICA DE LA RAZA	501(C)(3)
LAPS FOR LEXI INC
12926 OLIVINE WAY	SILVER SPRING	MD	20904	462160960	$5,000	CONTRIBUTION	501(C)(3)
LOVEALL FOUNDATION FOR CHILDREN
4120 DOUGLAS BLVD 306	GRANITE BAY	CA	95746	680435070	$6,000	CHARITY GOLF TOURNAMENT	501(C)(3)
MOAA MILITARY FAMILY INITIATIVE
201 N WASHINGTON ST	ALEXANDRIA	VA	22301	464219250	$5,000	CONTRIBUTION	501(C)(3)
NATIONAL ASSOCIATION OF DENTAL PLANS
12700 PARK CENTRAL DR SUITE 400	DALLAS	TX	75251	752801959	$10,000	CONVERGE 2019 SPONSORSHIP	501(C)(6)
NATIONAL DENTAL ASSOCIATION
6411 IVY LANE STE 703	GREENBELT	MD	20770	540315311	$25,000	106TH ANNUAL CONVENTION	501(C)(3)
NATIONAL MILITARY FAMILY ASSOCIATION
3601 EISENHOWER AVE STE 425	ALEXANDRIA	VA	22304	520899384	$10,000	PLEDGE TO OPERATION PURPLE CAMPS & SPONSORSHIP FOR 50TH ANNIVERSARY GALA	501(C)(3)
RICHMONDERMET FOUNDATION
942 DIVISADERO 201	SAN FRANCISCO	CA	94115	943232222	$25,000	YEAR-LONG CORPORATE SPONSORSHIP	501(C)(3)
SACRAMENTO DISTRICT DENTAL FOUNDATION
2035 HURLEY WAY STE 200	SACRAMENTO	CA	95825	237067087	$5,000	DISTRICT DENTAL SOCIETY & FOUNDATION GALA SPONSORSHIP	501(C)(3)
SACRAMENTO FOOD BANK & FAMILY SERVICES DBA RUN TO FEED THE HUNGRY
3333 3RD AVE	SACRAMENTO	CA	95817	943315566	$9,500	2019 RUN FOR THE HUNGRY	501(C)(3)
SAN FRANCISCO MUSEUM OF MODERN ART
151 THIRD STREET	SAN FRANCISCO	CA	941033159	941156300	$5,000	CORPORATE SPONSORSHIP	501(C)(3)
SF MARIN FOOD BANK
900 PENNSYLVANIA AVE	SAN FRANCISCO	CA	94107	943041517	$15,000	ONE BIG TABLE EVENT SPONSORSHIP	501(C)(3)
ST JOHNS WELL CHILD AND FAMILY CENTER INC
808 WEST 58TH ST	LOS ANGELES	CA	900373632	954067758	$5,000	ST. JOHN'S WELL CHILD & FAMILY CENTER 2019 GALA	501(C)(3)
TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS
PO BOX CC	MCLEAN	VA	22101	920152268	$5,000	CONTRIBUTION	501(C)(3)
TRIUMPH CANCER FOUNDATION
947 ENTERPRISE DR LOFT B	SACRAMENTO	CA	931032331	453968833	$21,250	TRIUMPH UNCORKED FUNDRAISER	501(C)(3)
UNIVERSITY OF FLORIDA - CONTINUING DENTAL EDUCATION
PO BOX 100417	GAINESVILLE	FL	326100417	590974739	$10,000	CONTINUING EDUCATION SPONSORSHIP	501(C)(3)
UNIVERSITY OF THE PACIFIC
155 5TH STREET	SAN FRANCISCO	CA	94103	941156266	$10,000	CONTINUING EDUCATION SPONSORSHIP	501(C)(3)
USC SCHOOL OF DENTISTRY
925 WEST 34TH STREET ROOM 212	LOS ANGELES	CA	900890641	951642394	$15,000	DELTA DENTAL LECTURE SPONSORSHIP	501(C)(3)
Z DENTAL DENTAL ELITE
3280 N COLORADO ST	CHANDLER	AZ	85225	320031941	$7,147	DENTAL KITS
MISCELLANEOUS ITEMS LESS THAN 5000
					$109,590	MISCELLANEOUS CONTRIBUTIONS

Field	Value	IRS element (for citing)
Total501c3 Org	30	Total501c3OrgCnt
Total Other Org	7	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION AWARDS GRANTS AND PROVIDES OTHER ASSISTANCE THROUGH CONTRIBUTIONS AND/OR SPONSORSHIPS FOR PROGRAMS THAT FOSTER DENTAL HEALTH AND EDUCATION, AS WELL AS COMMUNITY SUPPORT. THROUGH THESE GRANTS, CONTRIBUTIONS AND SPONSORSHIPS, THE ORGANIZATION HELPS FINANCE HEALTH, EDUCATION, AND RESEARCH PROJECTS IN DENTISTRY, HEALTH AND HUMAN SERVICES, AND CIVIC AND/OR COMMUNITY ACTIVITIES. INDIVIDUAL GRANTS, CONTRIBUTIONS AND/OR SPONSORSHIPS WILL GENERALLY NOT EXCEED $100,000 WITH EXCEPTION OF THE CONTRIBUTION MADE TO THE DELTA DENTAL COMMUNITY CARE FOUNDATION. GRANTS WILL BE LIMITED TO ONE-YEAR PROJECTS, SUBJECT TO RENEWAL. EXCEPT IN SPECIAL CASES, AN ORGANIZATION/ENTITY WILL NOT BE ELIGIBLE FOR MORE THAN ONE GRANT DURING ANY YEAR.	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
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	Yes (1)	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	Yes (1)	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (63 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
BARTH ANTHONY S
FORMER PRESIDENT/CEO	$0	$0	$0	$0	$15,472,045	$0	$33,055	$0	$0	$0	$15,505,100	$0	$0	$0
MARTINEZ BELINDA
EXE. VICE PRES/CAO	$174,903	$0	$1,995,954	$0	$2,299,033	$0	-$1,542,951	$0	$7,120	$0	$2,934,059	$0	$370,768	$0
HANKINSON MICHAEL G
EXE. VICE PRES./CLO	$499,077	$0	$1,196,450	$0	$57,842	$0	$29,400	$0	$19,778	$0	$1,802,547	$0	$0	$0
WEBER ALICIA F
EXE. VICE PRES/CFO	$540,515	$0	$1,002,420	$0	$59,761	$0	$31,930	$0	$25,105	$0	$1,659,731	$0	$0	$0
JACKSON KEVIN L
EXE. VICE PRES/CGO	$499,554	$0	$982,622	$0	$25,512	$0	$33,422	$0	$31,839	$0	$1,572,949	$0	$0	$0
GAREN KIRSTEN E
EXE. VICE PRES/CIO	$489,754	$0	$858,480	$0	$24,288	$0	$29,400	$0	$31,839	$0	$1,433,761	$0	$0	$0
BUDD ROBERT P
GRP. VICE PRES.	$73,477	$0	$650,652	$0	$606,158	$0	$57,784	$0	$7,302	$0	$1,395,373	$0	$0	$0
CHAVARRIA SARAH
EXE. VICE PRES/CPO	$519,538	$0	$799,042	$0	$14,383	$0	$29,400	$0	$27,407	$0	$1,389,770	$0	$0	$0
RUIZ JOSEPH F
GRP .VICE PRES.	$356,272	$0	$490,681	$0	$18,843	$0	$29,400	$0	$19,328	$0	$914,524	$0	$0	$0
NAVID MOHAMMADREZA
GRP .VICE PRES.	$365,400	$0	$465,944	$0	$10,455	$0	$26,700	$0	$18,795	$0	$887,294	$0	$0	$0
LEIBOWITZ THOMAS J
GRP .VICE PRES.	$334,525	$0	$454,143	$0	$16,203	$0	$29,321	$0	$17,670	$0	$851,862	$0	$0	$0
GILBERT LEROY R JR
EXE. VICE PRES/COO	$367,308	$0	$350,000	$0	$11,428	$0	$29,400	$0	$15,402	$0	$773,538	$0	$0	$0
VERNA TONY
VICE PRES.	$199,168	$0	$241,123	$0	$317,660	$0	$8,400	$0	$7,084	$0	$773,435	$0	$0	$0
HOFFMAN EVA C
VICE PRES.	$307,458	$0	$337,633	$0	$7,979	$0	$29,754	$0	$26,256	$0	$709,080	$0	$0	$0
FULLERTON MELISSA
VICE PRES.	$0	$265,080	$0	$374,025	$0	$5,448	$0	$28,669	$0	$28,536	$0	$701,758	$0	$0
ROBINSON KAREN L
VICE PRES.	$28,270	$0	$291,001	$0	$361,466	$0	$7,178	$0	$981	$0	$688,896	$0	$0	$0
NASR JAMAL L
VICE PRES.	$288,032	$0	$318,212	$0	$26,975	$0	$35,332	$0	$19,328	$0	$687,879	$0	$0	$0
CROLEY DANIEL W
VICE PRES.	$295,926	$0	$313,950	$0	$9,534	$0	$30,509	$0	$29,211	$0	$679,130	$0	$0	$0
TITCOMBE DOMINIC
VICE PRES.	$340,260	$0	$270,500	$0	$9,848	$0	$29,400	$0	$28,751	$0	$678,759	$0	$0	$0
FEGLEY ANDREA M
VICE PRES.	$300,628	$0	$330,433	$0	$2,002	$0	$28,645	$0	$15,526	$0	$677,234	$0	$0	$0
FOSTER JEANNE M
VICE PRES.	$0	$274,437	$0	$308,214	$0	$33,342	$0	$29,400	$0	$22,879	$0	$668,272	$0	$0
ALBUM JEFFREY M
VICE PRES.	$285,731	$0	$298,903	$0	$9,765	$0	$35,868	$0	$26,256	$0	$656,523	$0	$0	$0
SHEETZ MARTY A
VICE PRES.	$281,668	$0	$313,391	$0	$7,349	$0	$29,400	$0	$21,676	$0	$653,484	$0	$0	$0
HOLM BRIAN
VICE PRES.	$277,073	$0	$252,812	$0	$54,277	$0	$31,684	$0	$23,157	$0	$639,003	$0	$0	$0
YAMAMOTO JOHN M DDS
VICE PRES.	$272,325	$0	$285,359	$0	$10,931	$0	$29,687	$0	$31,426	$0	$629,728	$0	$0	$0
NAKAHARA EARL
VICE PRES.	$289,675	$0	$266,436	$0	$13,251	$0	$29,400	$0	$26,256	$0	$625,018	$0	$0	$0
BALTIS THOMAS
VICE PRES.	$299,865	$0	$281,211	$0	$618	$0	$29,400	$0	$9,753	$0	$620,847	$0	$0	$0
HARLIN CASEY J
VICE PRES.	$267,624	$0	$275,897	$0	$6,209	$0	$29,218	$0	$26,256	$0	$605,204	$0	$0	$0
SANCHEZ WALTER
VICE PRES.	$260,150	$0	$263,861	$0	$12,816	$0	$28,665	$0	$31,426	$0	$596,918	$0	$0	$0
MANOWSKI MIKE
VICE PRES.	$309,759	$0	$235,000	$0	$6,394	$0	$29,400	$0	$15,526	$0	$596,079	$0	$0	$0
SWAMINATHAN SHANMUGA S
VICE PRES.	$274,779	$0	$259,329	$0	$5,184	$0	$29,088	$0	$26,256	$0	$594,636	$0	$0	$0
RODZINKA BARBARA A
VICE PRES.	$0	$248,043	$0	$267,713	$0	$12,931	$0	$29,400	$0	$20,874	$0	$578,961	$0	$0
YOUNG ANDY
VICE PRES.	$288,206	$0	$207,667	$0	$11,520	$0	$29,400	$0	$31,426	$0	$568,219	$0	$0	$0
GRABOS MEGAN
VICE PRES.	$93,912	$0	$176,914	$0	$286,902	$0	$6,903	$0	$2,944	$0	$567,575	$0	$0	$0
SHERMAN BRIAN
VICE PRES.	$290,499	$0	$193,348	$0	$10,854	$0	$29,400	$0	$24,655	$0	$548,756	$0	$0	$0
GRAYBILL RICHARD C
VICE PRES.	$0	$234,551	$0	$258,883	$0	$14,037	$0	$29,400	$0	$9,584	$0	$546,455	$0	$0
PARKER EARL JR
VICE PRES.	$0	$241,476	$0	$215,381	$0	$4,559	$0	$29,400	$0	$18,850	$0	$509,666	$0	$0
LAYNE VALERIE
DIRECTOR	$224,692	$0	$149,083	$0	$19,659	$0	$51,104	$0	$26,166	$0	$470,704	$0	$0	$0
MANER MICHAEL
VICE PRES.	$0	$227,202	$0	$183,235	$0	$7,344	$0	$29,964	$0	$21,001	$0	$468,746	$0	$0
MAHFOUZ MIRIAM
DIRECTOR	$263,362	$0	$141,978	$0	-$1,024	$0	$29,400	$0	$29,121	$0	$462,837	$0	$0	$0
GEE MELISSA
DIRECTOR & CORPORATE COUNSEL - MANAG	$248,500	$0	$167,541	$0	$330	$0	$29,957	$0	$7,638	$0	$453,966	$0	$0	$0
MCCARTY KRISTINA
VICE PRES.	$26,575	$0	$160,434	$0	$261,660	$0	$2,266	$0	$1,219	$0	$452,154	$0	$0	$0
THOLIA ASHISH
DIRECTOR	$289,406	$0	$129,103	$0	$758	$0	$29,400	$0	$3,270	$0	$451,937	$0	$0	$0
CEMBROLA MIKE
VICE PRES.	$0	$241,189	$0	$144,714	$0	$10,421	$0	$29,400	$0	$20,144	$0	$445,868	$0	$0
LOMAX CHAD
DIRECTOR	$231,263	$0	$148,616	$0	$10,189	$0	$29,400	$0	$19,238	$0	$438,706	$0	$0	$0
GHALY KHALED
VICE PRES.	$0	$152,969	$0	$194,876	$0	$16,661	$0	$8,400	$0	$16,450	$0	$389,356	$0	$0
SBRAGIA RICHARD
VICE PRES.	$274,039	$0	$0	$0	$6,752	$0	$28,199	$0	$20,621	$0	$329,611	$0	$0	$0
FRANZOI LYNN L
CHAIR	$328,788	$0	$0	$0	$0	$0	$0	$0	$0	$0	$328,788	$0	$0	$0
DOERING RICK R
FORMER SR. VICE PRES.	$0	$0	$299,998	$0	$0	$0	$0	$0	$0	$0	$299,998	$0	$0	$0
POLYAKOVA YANA
VICE PRES.	$216,711	$0	$35,000	$0	$2,190	$0	$20,934	$0	$23,570	$0	$298,405	$0	$0	$0
RADINE GARY D
FORMER PRESIDENT/CEO	$196,154	$0	$0	$0	$11,776	$0	$89,790	$0	$0	$0	$297,720	$0	$0	$0
BERGERT GLEN F
SECOND VICE CHAIR	$268,000	$29,185	$0	$0	$0	$0	$0	$0	$0	$0	$268,000	$29,185	$0	$0
MCCANN STEVEN F
DIRECTOR	$289,655	$0	$0	$0	$0	$0	$0	$0	$0	$0	$289,655	$0	$0	$0
TURNER CHAD
VICE PRES.	$191,499	$0	$33,867	$0	$10,266	$0	$22,279	$0	$31,357	$0	$289,268	$0	$0	$0
O'TOOLE TERRY A
TREASURER	$268,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$268,000	$0	$0	$0
FERGUSON KENZIE KERRAN
VICE PRES.	$186,154	$0	$0	$0	$3,536	$0	$18,406	$0	$14,096	$0	$222,192	$0	$0	$0
GONELLA ROY A
FIRST VICE CHAIR	$218,788	$0	$0	$0	$0	$0	$0	$0	$0	$0	$218,788	$0	$0	$0
KAPLAN GREGORY D DDS
DIRECTOR	$206,607	$0	$0	$0	$0	$0	$0	$0	$0	$0	$206,607	$0	$0	$0
FARNSWORTH R KENT DDS
SECRETARY	$194,788	$0	$0	$0	$0	$0	$0	$0	$0	$0	$194,788	$0	$0	$0
REID ANDREW J
IMMEDIATE PAST CHAIR	$192,788	$0	$0	$0	$0	$0	$0	$0	$0	$0	$192,788	$0	$0	$0
SCHROEDER KURT
VICE PRES.	$145,000	$0	$0	$0	$5,402	$0	$14,472	$0	$15,713	$0	$180,587	$0	$0	$0
YODOWITZ HEIDI
DIRECTOR	$165,200	$0	$0	$0	$0	$0	$0	$0	$0	$0	$165,200	$0	$0	$0
CASTRO MICHAEL J
PRESIDENT/CEO	$1,004,492	$0	$2,126,814	$0	$45,484	$0	-$3,647,204	$0	$31,876	$0	-$438,538	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	FIRST CLASS BUSINESS TRAVEL IS REIMBURSED TO THE CEO, EXECUTIVE VICE PRESIDENTS, SENIOR VICE PRESIDENTS, AND GROUP VICE PRESIDENTS. FIRST CLASS BUSINESS TRAVEL IS NOT TREATED AS TAXABLE COMPENSATION. REIMBURSEMENT FOR COMPANY APPROVED RELOCATION COSTS ARE "GROSSED UP" TO COVER ANY PERSONAL TAX LIABILITY THAT WOULD BE INCURRED BY THE EMPLOYEE FOR THE EXPENSE. FOUR OFFICERS AND ONE HIGHEST COMPENSATED EMPLOYEE RECEIVED THIS BENEFIT IN 2019. THE TOTAL AMOUNT REIMBURSED IS INCLUDED IN TAXABLE COMPENSATION. ALL EMPLOYEES WHO WORK AT LEAST 30 HOURS PER WEEK AND HAVE COMPLETED AT LEAST 30 DAYS OF SERVICE ARE OFFERED A FITNESS REIMBURSEMENT PLAN THAT ENCOURAGES OUR EMPLOYEES TO BE HEALTHY AND ACTIVE BY PROVIDING THE ACCESS THEY NEED TO HELP THEM ACHIEVE THEIR FITNESS GOALS. THE PLAN INCLUDES A REIMBURSEMENT, UP TO $540 PER CALENDAR YEAR, FOR INDIVIDUAL MEMBERSHIP FEES AT A FITNESS CENTER/STUDIO, HEALTH CLUB, OR SWIM AND TENNIS CLUB. IN ADDITION, THE PRESIDENT AND EXECUTIVE VICE PRESIDENTS MAY BE REIMBURSED FOR ONE SOCIAL CLUB UPON THE APPROVAL BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. ONE FORMER SENIOR EXECUTIVE RECEIVED THE SOCIAL CLUB BENEFIT FOR TWO MONTHS AND FIFTEEN EXECUTIVES RECEIVED THE FITNESS REIMBURSEMENT BENEFIT IN 2019. BOTH THE HEALTH AND SOCIAL CLUB REIMBURSEMENTS ARE INCLUDED IN TAXABLE COMPENSATION. FINANCIAL AND TAX PLANNING EXPENSES ARE REIMBURSED TO EMPLOYEES AT THE DIRECTOR OR ABOVE LEVELS OF MANAGEMENT. A COMPANY POLICY OUTLINES THE MAXIMUM REIMBURSEMENT ALLOWED FOR EACH MANAGEMENT LEVEL. FIFTEEN EXECUTIVES RECEIVED REIMBURSEMENTS IN 2019. THESE REIMBURSEMENTS ARE INCLUDED IN THE TAXABLE COMPENSATION OF THE REIMBURSED EMPLOYEES.
PART I, LINE 4A:	DURING 2019, THE FORMER PRESIDENT/CEO, ANTHONY S. BARTH, RECEIVED A PAYMENT IN SETTLEMENT OF POTENTIAL LITIGATION AS A RESULT OF HIS TERMINATION FROM THE ORGANIZATION. ADDITIONALLY, SIX EXECUTIVES, BELINDA MARTINEZ, ROBERT P. BUDD, TONY VERNA, KAREN L. ROBINSON, MEGAN GRABOS, AND KRISTINA MCCARTY RECEIVED A SEVERANCE PAYMENT UPON SEPARATION FROM THE ORGANIZATION. THESE PAYMENTS ARE INCLUDED ON SCHEDULE J AND REPORTED IN PART II, COLUMN(B)(III).
PART I, LINE 4B:	THE ORGANIZATION PROVIDES A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN TO CERTAIN OF ITS SENIOR EXECUTIVES AS SELECTED BY THE BOARD OF DIRECTORS. THE SUPPLEMENTAL RETIREMENT BENEFIT IS BASED ON EACH EXECUTIVE'S COMPENSATION AND YEARS OF SERVICE TO THE ENTERPRISE. THE BENEFIT IS SUBJECT TO THE RISK OF FORFEITURE IF REQUIRED YEARS OF SERVICE ARE NOT MET. ANNUAL DEFERRED COMPENSATION RELATED TO THIS PLAN IS REPORTED IN SCHEDULE J, PART II, COLUMN (C) FOR EACH PARTICIPANT AND REFLECTS THE CURRENT YEAR INCREASE OR DECREASE IN THE RELATED ORGANIZATION'S PENSION BENEFIT OBLIGATION ("PBO"), CALCULATED PURSUANT TO GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE PBO INCREASE OR DECREASE INCLUDES CHANGES IN ACTUARIAL ASSUMPTIONS (E.G., APPLICABLE DISCOUNT RATE), AS WELL AS CHANGES IN COMPENSATION AND YEARS OF SERVICE. IN 2019, MICHAEL J. CASTRO AND BELINDA MARTINEZ PARTICIPATED IN THE PLAN. IT SHOULD BE NOTED THAT DURING 2018, ANTHONY S. BARTH WAS TERMINATED AS PRESIDENT AND CEO. AS A RESULT OF THE TERMINATION, THE PBO WAS REDUCED FOR THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN THAT RELATED TO MR. BARTH AND WAS REFLECTED ON THE 2018 RETURN SCHEDULE J, PART II, COLUMN (C) IN THE AMOUNT OF $30,985,150; HOWEVER, AN ACCRUAL WAS REFLECTED IN THE 2018 FINANCIAL STATEMENTS FOR POTENTIAL SETTLEMENT EXPENSE IN CONTEMPLATION OF POTENTIAL LITIGATION WITH MR. BARTH. A FINAL SETTLEMENT PAYMENT WAS MADE TO MR. BARTH IN MARCH 2019 WHICH WAS APPLIED AGAINST THE 2018 ACCRUAL. THIS PAYMENT IS REPORTED IN SCHEDULE J, PART II, COLUMN (B)(III). FURTHERMORE, ON MAY 1, 2019, BENEFIT ACCRUALS UNDER THE PLAN CEASED AND THE PLAN WAS FROZEN. SUBSEQUENTLY ON FEBRUARY 6, 2020, THE PLAN WAS IRREVOCABLY TERMINATED AND ALL REMAINING PLAN BENEFITS WILL BE PAID IN A LUMP SUM ON OR AFTER FEBRUARY 7, 2021.
PART I, LINES 5A AND 6A:	DELTA DENTAL OF CALIFORNIA MAINTAINS A LONG-TERM INCENTIVE PLAN (LTIP) FOR ELIGIBLE EMPLOYEES OF THE ORGANIZATION, LINKING COMPENSATION TO THE COMPANY'S PERFORMANCE. USING SUCCESS METRICS SUCH AS REVENUES, NET GAIN AS A PERCENTAGE OF REVENUES, AND OTHERS, ALLOWS THE COMPANY TO ACCURATELY MEASURE ITS GROWTH, INFORM ON PROGRESS OF ITS BUSINESS TRANSFORMATION, AND EMPOWER CONTINUED SUCCESS. THE LTIP IS UNFUNDED AND ALL PAYMENTS FROM THE LTIP ARE DERIVED FROM THE GAINS OF THE COMPANY. AS SUCH, THERE IS NO GUARANTEE OF INCENTIVE PAYMENTS UNDER THE LTIP. THE CEO MAKES RECOMMENDATIONS TO THE COMPENSATION COMMITTEE FOR ITS REVIEW AND APPROVAL REGARDING THE PERFORMANCE OBJECTIVES, BOTH FINANCIAL AND NON-FINANCIAL, UPON WHICH PAYMENT OF AWARDS ARE BASED AND THE TIME PERIOD DURING WHICH PERFORMANCE SHALL BE MEASURED. EACH LTIP PLAN SPANS THREE YEARS, OVERLAPPING WITH CURRENT PLANS.
PART I, LINE 7:	THE PRESIDENT OF THE ORGANIZATION, WITH BOARD OF DIRECTORS APPROVAL, MAY GRANT AN ANNUAL BONUS TO ALL MANAGEMENT EMPLOYEES. THESE AMOUNTS ARE INCLUDED IN TAXABLE COMPENSATION.
PART II, ROW (II):	SOME OF THE ORGANIZATION'S OFFICERS ARE PAID BY A RELATED ORGANIZATION. ACCORDINGLY, THEIR COMPENSATION IS REPORTED ON ROW (II).
PART II, ROW (I), COLUMN C:	THE AMOUNTS FOR TWO EXECUTIVES, MICHAEL J. CASTRO AND BELINDA MARTINEZ, REFLECT NEGATIVE VALUES DUE TO A DECREASE IN THE ACTUARIAL VALUE OF THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN AS OF DECEMBER 31, 2019. THE DECREASE IN ACTUARIAL VALUE OF THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN WAS A RESULT OF THE PLAN FREEZE WHICH OCCURRED ON MAY 1, 2019.
PART II, ROW (I), COLUMN F:	MONTHLY INSTALLMENTS WERE RECEIVED BY ONE OF THE ORGANIZATION'S EXECUTIVE VICE PRESIDENTS, BELINDA MARTINEZ, IN 2019, PURSUANT TO THE TERMS OF THE ORGANIZATION'S SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. THIS PLAN WAS DESIGNED FOR THE LONG-TERM RETENTION OF SENIOR EXECUTIVES (E.G., THE EXECUTIVE VICE PRESIDENT HAD BEEN WITH THE ORGANIZATION FOR MORE THAN 30 YEARS) AND IS BASED ON A PERCENTAGE OF HER AVERAGE ANNUAL COMPENSATION RECEIVED FOR THE THREE YEARS PRIOR TO AGE 65 OR RETIREMENT, WHICHEVER COMES FIRST, AND ON HER LIFE EXPECTANCY AS DETERMINED PURSUANT TO THE INTERNAL REVENUE CODE. THE EXECUTIVE VICE PRESIDENT'S ANNUAL COMPENSATION, UPON WHICH THE PENSION BENEFIT PAYMENT IS BASED, HAS BEEN ESTABLISHED IN ACCORDANCE WITH THE PROCESS OUTLINED IN TREASURY REGULATION SECTION 53.4958-6 FOR ESTABLISHING THE REBUTTABLE PRESUMPTION OF REASONABLENESS. THIS PROCESS INVOLVES REVIEW AND APPROVAL OF COMPENSATION BY THE ORGANIZATION'S BOARD OF DIRECTORS, RELIANCE ON COMPARABILITY DATA PROVIDED BY AN INDEPENDENT COMPENSATION CONSULTANT, AND CONTEMPORANEOUS DOCUMENTATION OF DELIBERATIONS AND DECISIONS REGARDING COMPENSATION. THE PAYMENTS SHOWN IN SCHEDULE J, PART II, ROW I, COLUMN (B)(III) (AND CARRIED TO FORM 990, PART VII, SECTION A, COLUMN (E)) WERE THEREFORE TRIGGERED IN 2019 WHEN THE EXECUTIVE VICE PRESIDENT SEPARATED FROM THE ORGANIZATION. SEE RELATED NOTE ABOVE FOR SCHEDULE J, PART I, LINE 4B, WHICH DESCRIBES THE ORGANIZATION'S SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
STEPHEN R PICKERING DDS
PARTICIPATING PROVIDER	$177,026	DENTAL CLAIM PAYMENTS	0
BRENT KAPLAN
FAMILY MEMBER OF A CURRENT DIRECTOR	$267,920	CONSULTING FEES	0
GREGORY D KAPLAN DDS
PARTICIPATING PROVIDER	$676,618	DENTAL CLAIMS PAYMENTS	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4	THE BYLAWS OF THE ORGANIZATION WERE AMENDED IN 2019 TO ELIMINATE THE DIRECTOR TERM LIMIT OF TWO CONSECUTIVE THREE-YEAR TERMS, AS WELL AS CORRESPONDING PROVISIONS MAKING OFFICER TERMS ACCRETIVE TO DIRECTOR TERMS, AND TO IMPLEMENT ANNUAL DIRECTOR TERMS. ADDITIONAL AMENDMENTS ESTABLISHED A MANDATORY RETIREMENT AGE OF 75 YEARS FOR DIRECTORS; ELIMINATED THE LIMIT OF THREE CONSECUTIVE TERMS OF OFFICE FOR ALL OFFICERS; ESTABLISHED A MINIMUM THREE-YEAR TERM FOR THE CHAIR OF THE BOARD; AND ELIMINATED THE REQUIREMENT FOR THE SECRETARY AND TREASURER TO BE BOARD MEMBERS, THEREBY ALLOWING FOR THE APPOINTMENT OF THE CHIEF LEGAL OFFICER AND CHIEF FINANCIAL OFFICER, RESPECTIVELY, TO FILL THOSE POSITIONS.
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION'S BYLAWS NAME TWO CLASSES OF "MEMBERS," "CORPORATE MEMBERS AND "DENTIST MEMBERS." ALL CORPORATE MEMBERS ARE ALSO DIRECTORS OF THE ORGANIZATION AND SO ARE NOT "MEMBERS" AS DEFINED IN THE INSTRUCTIONS TO FORM 990, PART VI, QUESTION 6. HOWEVER, THE ORGANIZATION'S DIRECTORS ARE ELECTED BY ITS PARENT HOLDING COMPANY BOARD OF DIRECTORS, TWO OF WHOM ARE NOT ALSO DIRECTORS OF THE ORGANIZATION AND THUS MAY BE CONSIDERED "MEMBERS" PURSUANT TO THE INSTRUCTIONS. THE DENTIST MEMBERS HAVE A RIGHT TO VOTE UPON PROPOSED CHANGES TO THE PROPORTION OF THE DENTISTS SERVING AS DIRECTORS AND CORPORATE MEMBERS, AND SO MAY BE CONSIDERED "MEMBERS" UNDER THE INSTRUCTION.
FORM 990, PART VI, SECTION A, LINE 7A	THE ORGANIZATION'S DIRECTORS ARE ELECTED BY THE PARENT HOLDING COMPANY BOARD OF DIRECTORS, WHICH INCLUDES TWO PERSONS WHO ARE NOT ALSO DIRECTORS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7B	THE DENTIST MEMBERS HAVE A RIGHT TO VOTE ONLY UPON PROPOSED CHANGES TO THE BYLAWS PROVISIONS THAT SPECIFY THE PROPORTION OF DENTISTS AND LAY PERSONS SERVING AS DIRECTORS AND CORPORATE MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION'S CFO AND LEGAL COUNSEL OVERSEE THE COMPLETION OF THE FORM 990, AND, PRIOR TO FILING, REVIEW IT WITH THE PRESIDENT/CEO AND WITH THE ORGANIZATION'S BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12C	EACH DIRECTOR IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY, AND BETWEEN ANNUAL STATEMENTS IS REQUIRED TO DISCLOSE ANY NEW POSITION OR RELATIONSHIP FORMED THAT POTENTIALLY RAISES A CONFLICT OF INTEREST. LEGAL COUNSEL REVIEWS THESE DISCLOSURES AND REPORTS THE INFORMATION TO THE FULL BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION PAID TO THE CEO AND EXECUTIVE VICE PRESIDENTS IS APPROVED BY THE COMPENSATION COMMITTEE OF THE PARENT HOLDING COMPANY OF THE ORGANIZATION, WHICH ALSO SERVES AS THE COMPENSATION COMMITTEE FOR THE ORGANIZATION. THE COMPENSATION COMMITTEE APPROVES COMPENSATION FOR THE ENSUING YEAR AFTER REVIEWING COMPARABILITY DATA PRESENTED BY AN INDEPENDENT OUTSIDE COMPENSATION CONSULTANT, AN ASSESSMENT OF EACH OFFICER'S PERFORMANCE OVER THE PRECEDING YEAR, AND THE ORGANIZATION'S PROGRAM ACCOMPLISHMENTS FOR THE PRIOR YEAR. COMPENSATION PAID TO DIRECTORS IS ALSO APPROVED BY THE COMPENSATION COMMITTEE AFTER REVIEWING COMPARABILITY DATA IN A BENCHMARKING STUDY PREPARED AND PRESENTED BY AN INDEPENDENT OUTSIDE COMPENSATION CONSULTANT RETAINED BY THE BOARD OF DIRECTORS. THESE PROCESSES WERE FOLLOWED FOR 2019 COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION ANNUALLY INCLUDES MAJOR PORTIONS OF ITS FINANCIAL STATEMENT IN A PUBLISHED ANNUAL REPORT THAT IS MADE AVAILABLE TO PERSONS OR ENTITIES KNOWN TO HAVE AN INTEREST IN THE ORGANIZATION, AND IS AVAILABLE TO THE LARGER PUBLIC UPON REQUEST. STATUTORY FINANCIAL STATEMENTS FOR SUBSIDIARY COMPANIES ARE INCLUDED IN QUARTERLY AND ANNUAL RETURNS TO STATE DEPARTMENTS OF INSURANCE REGULATING THE ORGANIZATION WHICH RETURNS ARE AVAILABLE TO THE PUBLIC. THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC.
FORM 990, PART VII; SCHEDULE J; SCHEDULE R	THE ORGANIZATION, REGULATED BY THE CALIFORNIA DEPARTMENT OF MANAGED HEALTH CARE, IS A MEMBER OF THE DELTA DENTAL OF CALIFORNIA ENTERPRISE COMPANIES, WHICH INCLUDE DELTA DENTAL OF CALIFORNIA, DELTA DENTAL OF PENNSYLVANIA AND AFFILIATED COMPANIES OPERATING IN 15 STATES, THE DISTRICT OF COLUMBIA, PUERTO RICO AND THE U.S. VIRGIN ISLANDS. THE ENTERPRISE COMPANIES COMPRISE ONE OF THE NATION'S LARGEST DENTAL BENEFITS DELIVERY SYSTEMS COVERING 36.1 MILLION ENROLLEES AND PROCESSING 40.8 MILLION CLAIMS. TOTAL REVENUE FOR THE ENTERPRISE IS APPROXIMATELY $8.9 BILLION IN 2019. THE ORGANIZATION REPRESENTS APPROXIMATELY 58% OF TOTAL ENTERPRISE REVENUES.
FORM 990, PART XI, LINE 9:	PENSION LIABILITY AND POST-RETIREMENT ADJUSTMENTS 12,930,938. NET LOSS FROM SUBSIDIARIES 400,112.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
CELEBRATION DENTAL SERVICES LLC
560 MISSION STREET STE 1300	SAN FRANCISCO	CA	94105	593410497	DENTAL SERVICES	FL	DELTA DENTAL OF CALIFORNIA
DENTEGRA INSURANCE HOLDINGS LLC
560 MISSION STREET STE 1300	SAN FRANCISCO	CA	94105	943386049	HOLDING COMPANY	DE	DENTEGRA INSURANCE COMPANY

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 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
DELTA DENTAL COMMUNITY CARE FOUNDATION
560 MISSION STREET STE 1300	SAN FRANCISCO	CA	94105	371570764	CHARITABLE ORGANIZATION	CA	501(C)(3)	PF	DENTEGRA GROUP INC	0
DELTA DENTAL OF PENNSYLVANIA
ONE DELTA DRIVE	MECHANICSBURG	PA	17055	231667011	DENTAL INSURANCE	PA	501(C)(4)		DENTEGRA GROUP INC	0
DELTA DENTAL OF DELAWARE
ONE DELTA DRIVE	MECHANICSBURG	PA	17055	510228088	DENTAL INSURANCE	DE	501(C)(4)		DENTEGRA GROUP INC	0
DELTA DENTAL OF WEST VIRGINIA
ONE DELTA DRIVE	MECHANICSBURG	PA	17055	550523124	DENTAL INSURANCE	WV	501(C)(4)		DENTEGRA GROUP INC	0
DELTA DENTAL OF THE DISTRICT OF COLUMBIA
ONE DELTA DRIVE	MECHANICSBURG	PA	17055	521479587	DENTAL INSURANCE	DC	501(C)(4)		DENTEGRA GROUP INC	0
DELTA DENTAL OF NEW YORK
ONE DELTA DRIVE	MECHANICSBURG	PA	17055	111980218	DENTAL INSURANCE	NY	501(C)(4)		DENTEGRA GROUP INC	0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (18 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Foreign PostalForeignAddress/ForeignPostalCd	OwnershipOwnershipPct
DENTEGRA GROUP INC
560 MISSION STREET STE 1300	SAN FRANCISCO	CA	94105	943386049	HOLDING COMPANY	DE	N/A	C	0
DENTEGRA INSURANCE COMPANY
560 MISSION STREET STE 1300	SAN FRANCISCO	CA	94105	751233841	INSURANCE COMPANY	DE		C	Yes (1)	DDC INSURANCE HOLDINGS INC
DENTEGRA INSURANCE COMPANY OF NEW ENGLAND
560 MISSION STREET STE 1300	SAN FRANCISCO	CA	94105	300318743	INSURANCE COMPANY	MA		C	Yes (1)	DDC INSURANCE HOLDINGS INC
DELTA DENTAL INSURANCE COMPANY
560 MISSION STREET STE 1300	SAN FRANCISCO	CA	94105	942761537	INSURANCE COMPANY	DE		C	Yes (1)	DDC INSURANCE HOLDINGS INC
ALPHA DENTAL OF NEVADA INC
560 MISSION STREET STE 1300	SAN FRANCISCO	CA	94105	880244893	INSURANCE COMPANY	NV		C	Yes (1)	DDC INSURANCE HOLDINGS INC
ALPHA DENTAL OF UTAH INC
560 MISSION STREET STE 1300	SAN FRANCISCO	CA	94105	860672505	INSURANCE COMPANY	UT		C	Yes (1)	DDC INSURANCE HOLDINGS INC
ALPHA DENTAL PROGRAMS INC
560 MISSION STREET STE 1300	SAN FRANCISCO	CA	94105	742447512	INSURANCE COMPANY	TX		C	Yes (1)	DDC INSURANCE HOLDINGS INC
ALPHA DENTAL OF ALABAMA INC
560 MISSION STREET STE 1300	SAN FRANCISCO	CA	94105	630796079	INSURANCE COMPANY	AL		C	Yes (1)	DDC INSURANCE HOLDINGS INC
ALPHA DENTAL OF NEW MEXICO INC
560 MISSION STREET STE 1300	SAN FRANCISCO	CA	94105	330279230	INSURANCE COMPANY	NM		C	Yes (1)	DDC INSURANCE HOLDINGS INC
ALPHA DENTAL OF ARIZONA INC
560 MISSION STREET STE 1300	SAN FRANCISCO	CA	94105	930939835	INSURANCE COMPANY	AZ		C	Yes (1)	DDC INSURANCE HOLDINGS INC
DENTEGRA SEGUROS DENTALES SA
					INSURANCE COMPANY			C	Yes (1)	DENTEGRA INSURANCE COMPANY	INSURGENTES SUR 826 PISO 15	COL DEL VALLE	FC DF 01300	MX	MX
DELTA DENTAL OF PUERTO RICO INC
				660436769	INSURANCE COMPANY			C	Yes (1)	DELTA DENTAL OF CALIFORNIA	14 CALLE 2 SUITE 200	GUAYNABO		RQ	RQ	00968	0.63990
DELTA REINSURANCE CORPORATION
				980096711	INSURANCE COMPANY			C	0	DELTA DENTAL OF PENNSYLVANIA	CGI TOWER 2ND FLOOR	WARRENS	ST. MICHAEL	BB	BB		0.00400
SERVICIOS DENTALES DENTEGRA SA DE CV
					INSURANCE ADMINISTRATION			C	Yes (1)	DENTEGRA INSURANCE COMPANY	INSURGENTES SUR 826 PISO 15	COL DEL VALLE	FC DF 01300	MX	MX
DDC INSURANCE HOLDINGS INC
560 MISSION STREET STE 1300	SAN FRANCISCO	CA	94105	274251930	HOLDING COMPANY	DE		C	Yes (1)	DELTA DENTAL OF CALIFORNIA							1.00000
ALLIED ADMINISTRATORS INC
560 MISSION STREET STE 1300	SAN FRANCISCO	CA	94105	941713371	THIRD PARTY ADMIN SERVICES	CA		C	Yes (1)	DDC INSURANCE HOLDINGS INC
DELTA DENTAL IPA OF NEW YORK INC
560 MISSION STREET STE 1300	SAN FRANCISCO	CA	94105	384063658	INDEPENDENT PRACTICE ASSOCIATION	NY		C	Yes (1)	DDC INSURANCE HOLDINGS INC
CONVECTION HUB INC
560 MISSION STREET STE 1300	SAN FRANCISCO	CA	94105	825288274	HEALTH AND WELLNESS	DE		C	Yes (1)	DDC INSURANCE HOLDINGS INC

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

Transactions Related Org TransactionsRelatedOrgGrp (43 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt
ALLIED ADMINISTRATORS INC
M	$3,966,712
ALLIED ADMINISTRATORS INC
Q	$339,718
ALPHA DENTAL OF ALABAMA INC
L	$15,972
ALPHA DENTAL OF ARIZONA INC
L	$419,297
ALPHA DENTAL OF ARIZONA INC
Q	$522
ALPHA DENTAL OF NEVADA INC
L	$234,584
ALPHA DENTAL OF NEVADA INC
Q	$1,269
ALPHA DENTAL OF NEW MEXICO INC
L	$9,592
ALPHA DENTAL OF NEW MEXICO INC
Q	$698
ALPHA DENTAL OF UTAH INC
L	$63,341
ALPHA DENTAL OF UTAH INC
Q	$1,738
ALPHA DENTAL PROGRAMS INC
L	$5,434,284
ALPHA DENTAL PROGRAMS INC
Q	$41,467
CELEBRATION DENTAL SERVICES
Q	$33,160
DELTA DENTAL COMMUNITY CARE FOUNDATION
B	$14,000,000
DELTA DENTAL INSURANCE COMPANY
A	$1,800,000
DELTA DENTAL INSURANCE COMPANY
L	$31,462,758
DELTA DENTAL INSURANCE COMPANY
M	$40,119,621
DELTA DENTAL INSURANCE COMPANY
P	$507,618
DELTA DENTAL INSURANCE COMPANY
Q	$45,767,249
DELTA DENTAL OF DELAWARE
Q	$76,795
DELTA DENTAL OF DISTRICT OF COLUMBIA
Q	$64,698
DELTA DENTAL OF NEW YORK
L	$772,495
DELTA DENTAL OF NEW YORK
P	$1,257
DELTA DENTAL OF NEW YORK
Q	$1,025,209
DELTA DENTAL OF PENNSYLVANIA
L	$22,398,439
DELTA DENTAL OF PENNSYLVANIA
M	$11,758,805
DELTA DENTAL OF PENNSYLVANIA
P	$25,429
DELTA DENTAL OF PENNSYLVANIA
Q	$17,842,821
DELTA DENTAL OF PUERTO RICO
L	$664,297
DELTA DENTAL OF PUERTO RICO
M	$391,161
DELTA DENTAL OF PUERTO RICO
P	$101,422
DELTA DENTAL OF PUERTO RICO
Q	$152,993
DELTA DENTAL OF WEST VIRGINIA
Q	$56,443
DELTA REINSURANCE CORPORATION
F	$40,000
DENTEGRA INSURANCE COMPANY
A	$1,200,000
DENTEGRA INSURANCE COMPANY
L	$2,474,733
DENTEGRA INSURANCE COMPANY
M	$10,992,344
DENTEGRA INSURANCE COMPANY
P	$632,843
DENTEGRA INSURANCE COMPANY
Q	$213,590
DENTEGRA INSURANCE COMPANY - NE
M	$217,723
DENTEGRA INSURANCE COMPANY - NE
Q	$4,197
DENTEGRA SEGUROS DENTALES SA
L	$334,880