DELTA DENTAL OF WASHINGTON: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- DELTA DENTAL OF WASHINGTON (EIN 91-0621480)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-07
- IRS object ID
- 202533119349303033
- Schema version
- 2024v5.2
- 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 | 2025-11-07T14:45:43-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 UNION STREET SUITE 2800 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910621480 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELTA DENTAL OF WASHINGTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DELT | BusinessNameControlTxt |
| Phone | 2065221300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 FAIRVIEW AVE N SUITE 800 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98109 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RYAN BARTLETT | PersonNm |
| Person Title | VICE PRESIDENT OF FINANCE & CFO | PersonTitleTxt |
| Phone | 2065221300 | PhoneNum |
| Signature | 2025-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHRYN J OKIMOTO | PreparerPersonNm |
| PTIN | P00746598 | PTIN |
| Phone | 2069134000 | PhoneNum |
| Preparation | 2025-10-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RYAN BARTLETT | 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 | $1,948,638,087 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.DELTADENTALWA.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | DDWA WILL REVOLUTIONIZE THE ORAL HEALTH INDUSTRY AND IMPROVE OVERALL HEALTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 577 | TotalEmployeeCnt |
| Total Volunteers | 86 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $262,500 | PYContributionsGrantsAmt |
| CY Contributions Grants | $310,204 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,748,856,723 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,826,998,080 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,672,401 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,807,094 | CYInvestmentIncomeAmt |
| PY Other Revenue | $265,216 | PYOtherRevenueAmt |
| CY Other Revenue | $314,457 | CYOtherRevenueAmt |
| PY Total Revenue | $1,755,056,840 | PYTotalRevenueAmt |
| CY Total Revenue | $1,834,429,835 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,388,347 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,719,361 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $1,593,593,412 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $1,668,337,385 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $69,047,790 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $72,827,386 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $73,560,735 | PYOtherExpensesAmt |
| CY Other Expenses | $76,214,325 | CYOtherExpensesAmt |
| PY Total Expenses | $1,743,590,284 | PYTotalExpensesAmt |
| CY Total Expenses | $1,820,098,457 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,466,556 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $14,331,378 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $283,669,791 | TotalAssetsBOYAmt |
| Total Assets EOY | $258,655,741 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $111,377,305 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $91,716,979 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $172,292,486 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $166,938,762 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE ODDWA WILL REVOLUTIONIZE THE ORAL HEALTH INDUSTRY AND IMPROVE OVERALL HEALTH. THIS INCLUDES, BUT IS NOT LIMITED TO, THE FOLLOWING: TO SECURE DENTAL SERVICE FOR EMPLOYER GROUPS, INDIVIDUALS AND THEIR FAMILIES; PROVIDE INNOVATIVE PRODUCTS AND SERVICES; TO ENCOURAGE, FOSTER AND FINANCE PROFESSIONAL AND SCIENTIFIC STUDY AND RESEARCH IN THE GENERAL FIELD OF ORAL HEALTH; AND TO EDUCATE THE PUBLIC CONCERNING THE NEED FOR AND ADVANTAGE OF ADEQUATE DENTAL TREATMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,731,886,780 | ExpenseAmt |
| Revenue | $1,826,940,478 | RevenueAmt |
| Desc | SEE SCHEDULE ODDWA PROVIDES DENTAL INSURANCE FOR OVER 4,019,000 MEMBERS AND THEIR DEPENDENTS THROUGHOUT THE STATE OF WASHINGTON AND ACROSS THE NATION. WORKING COLLECTIVELY WITH PRODUCERS AND BENEFIT MANAGERS, WE OFFER STANDARD INSURANCE BENEFITS, AS WELL AS HIGHLY CUSTOMIZED PLANS TO MEET THE NEEDS OF INDIVIDUALS AND THEIR FAMILIES. WE HAVE CONTRACTED WITH OVER 4,800 DENTISTS, CREATING A NETWORK OF PROVIDERS SERVING PATIENTS ACROSS THE STATE. AS A MEMBER OF THE DELTA DENTAL PLANS ASSOCIATION, A NATIONAL ASSOCIATION SUPPORTING DELTA INSURERS NATION-WIDE, OUR MEMBERS ARE ABLE TO ACCESS DELTA CONTRACTED PROVIDERS IN EVERY STATE. IN 2024, DDWA PROCESSED OVER 7,796,000 CLAIMS FOR SUBSCRIBERS AND THEIR DEPENDENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,717,406 | ExpenseAmt |
| Desc | SEE SCHEDULE ODELTA DENTAL OF WASHINGTON PROMOTES THE VALUE OF DENTAL BENEFITS AND IMPORTANCE OF ORAL HEALTH THROUGH MARKETING EFFORTS IN MEDIA ADVERTISING, PUBLIC RELATIONS, EVENT SPONSORSHIPS AND DIRECT OUTREACH TO CUSTOMERS. MARKET RESEARCH FINDINGS SHOW THESE ACTIVITIES IMPROVE OUR ABILITY TO REACH AND ENCOURAGE AUDIENCES TO EMBRACE GOOD ORAL HEALTH AND MAKE WISE USE OF DENTAL BENEFITS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,187,722 | ExpenseAmt |
| Grant | $2,187,722 | GrantAmt |
| Desc | SEE SCHEDULE ODENTAL DISEASE IS THE SINGLE MOST COMMON CHRONIC DISEASE OF EARLY CHILDHOOD - FIVE TIMES MORE COMMON THAN ASTHMA. NEARLY ONE IN FIVE ADULTS, NATIONALLY, HAS UNTREATED DENTAL CAVITIES. THE ARCORA FOUNDATION (THE FOUNDATION), A WHOLLY OWNED SUBSIDIARY OF DDWA, SUPPORTED ALMOST EXCLUSIVELY BY DDWA, FOCUSES MUCH OF THEIR WORK ON COMMUNITIES EXPERIENCING ORAL HEALTH DISPARITIES, AND WORKS CLOSELY WITH PARTNER ORGANIZATIONS TO DEVELOP AND IMPLEMENT INNOVATIVE PROGRAMS THAT IMPROVE ORAL HEALTH. THE ACCESS TO BABY AND CHILD DENTISTRY (ABCD) SYSTEM OF CARE EXPANDS ACCESS TO DENTAL CARE FOR YOUNG MEDICAID INSURED CHILDREN UNDER SIX AND CHILDREN WITH A DEVELOPMENTAL DISABILITIES ADMINISTRATION (DDA) INDICATOR UNDER 13 IN WASHINGTON STATE BY PROVIDING DENTAL SERVICES, BOTH PREVENTATIVE AND RESTORATIVE. IN COUNTIES WITH ABCD, THE UTILIZATION OF DENTAL SERVICES INCREASED FROM 21% TO 51% FROM 1997 TO 2024. THE EARLY INTERVENTION IN MEDICAL SETTINGS PROGRAMS, MOUTHMATTERS, TRAINS PEDIATRIC MEDICAL PROVIDERS IN THE ADVANTAGES AND TECHNIQUES OF EARLY INTERVENTION AND PREVENTION THROUGH ORAL SCREENING AND EDUCATION, APPLYING FLUORIDATION AND REFERRING HIGH RISK PATIENTS FOR DENTAL CARE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,225,308 | ExpenseAmt |
| Grant | $531,639 | GrantAmt |
| Revenue | $57,602 | RevenueAmt |
| Desc | 1. WATER FLUORIDATION IS THE MOST IMPORTANT STEP A COMMUNITY CAN TAKE TO IMPROVE THE ORAL HEALTH OF ALL RESIDENTS. THE FOUNDATION PROMOTES LEGISLATION TO ENCOURAGE FLUORIDATION, PROVIDES ASSISTANCE TO GROUPS WHO ARE COMMITTED TO BRINGING THE BENEFITS OF FLUORIDE TO THEIR COMMUNITIES AND HELPS PREVENT ROLLBACKS IN EXISTING FLUORIDATED COMMUNITIES. SINCE 2001, OVER 646,000 WASHINGTONIANS RECEIVE THE HEALTH BENEFITS ASSOCIATED WITH FLUORIDATED WATER AS A RESULT OF THE FOUNDATION'S WORK.2. ASSISTING THE WORK OF THE FOUNDATION ARE DDWA EMPLOYEES VOLUNTEERING THEIR TIME. DDWA ENABLES ALL EMPLOYEES TO ENGAGE WITH THE PUBLIC REGARDING ORAL HEALTH THROUGH THE USE OF TWO VOLUNTEER DAYS PER YEAR. THE SMILEMOBILE PROGRAM OFFERS VOLUNTEER OPPORTUNITIES IN ASSISTING WITH PATIENT RECRUITMENT AND REGISTRATION WHILE IN A COMMUNITY. THE MOBILE DENTAL VAN STAFFED WITH DENTAL PROFESSIONALS, TRAVELS THE STATE OF WA PROVIDING PREVENTIVE, RESTORATIVE AND EMERGENT DENTAL CARE TO CHILDREN, YOUTH AND PREGNANT/POSTPARTUM PEOPLE WITH A FOCUS ON BLACK, INDIGENOUS, PEOPLE OF COLOR IN UNDERSERVED AREAS OF THE STATE. SINCE 1995, THE PROGRAM HAS EXAMINED OVER 53,000 PATIENTS.3. DDWA MATCHES DONATIONS MADE BY EMPLOYEES TO NON-PROFIT ORGANIZATIONS WITH OFFICIAL IRS 501(C)(3) STATUS, ALTHOUGH THE FOLLOWING ORGANIZATIONS/EVENTS ARE NOT ELIGIBLE FOR MATCHING: CHURCHES, POLITICAL CAMPAIGNS/ORGANIZATIONS, CAPITAL FUNDING, FRATERNAL/LABOR ORGANIZATIONS, TRIPS/TOURS, MASS MAILINGS, ORGANIZATIONS/GROUPS THAT DISCRIMINATE FOR ANY REASON INCLUDING, BUT NOT LIMITED TO, RACE, COLOR, RELIGION, CREED, AGE, SEX, SEXUAL ORIENTATION OR NATIONAL ORIGIN.4. DDWA PROVIDED $287,775 TO UW SCHOOL OF DENTISTRY TO COVER THE WASHINGTON STATE DEPARTMENT OF ORAL HEALTH DENTAL EXAMS FOR ITS GRADUATING CLASS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,225,308 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $531,639 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $57,602 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,738,017,216 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 74022 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 577 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RYAN BARTLETT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2065221300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 FAIRVIEW AVE N SUITE 800 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MITCHKE MARK | ||||||||||
| PRESIDENT & CHIEF EXECUTIVE OFFICER | 32.00 | 8.00 | Yes (X) | Yes (X) | $4,156,863 | $0 | $536,955 | |||
| RUTHERFORD EVE M | ||||||||||
| CHAIR - BRD. & DDS FEES | 15.00 | 5.50 | Yes (X) | Yes (X) | $1,347,828 | $0 | $0 | |||
| BROWN COLLEEN B | ||||||||||
| SECRETARY | 4.00 | 1.00 | Yes (X) | Yes (X) | $169,876 | $0 | $0 | |||
| WHITE MARVIN | ||||||||||
| TREASURER | 9.00 | 3.00 | Yes (X) | Yes (X) | $154,428 | $0 | $0 | |||
| NELSON CAROL K | ||||||||||
| VICE CHAIR | 15.00 | 5.00 | Yes (X) | Yes (X) | $184,886 | $0 | $0 | |||
| HAKES KATHERINE M | ||||||||||
| DIRECTOR - BRD. & DDS FEES | 14.00 | 4.00 | Yes (X) | $1,111,386 | $0 | $0 | ||||
| BRADSHAW DENNIS | ||||||||||
| DIRECTOR - BRD. & DDS FEES | 13.00 | 4.00 | Yes (X) | $346,956 | $0 | $0 | ||||
| ARMSTRONG SCOTT E | ||||||||||
| DIRECTOR | 9.00 | 3.00 | Yes (X) | $169,876 | $0 | $0 | ||||
| PICKEL CHRISTOPHER | ||||||||||
| DIRECTOR - BRD. & DDS FEES | 13.00 | 4.00 | Yes (X) | $554,305 | $0 | $0 | ||||
| WAGLE DILIP | ||||||||||
| DIRECTOR | 7.00 | 2.00 | Yes (X) | $147,812 | $0 | $0 | ||||
| RIVERA FRED | ||||||||||
| DIRECTOR | 9.00 | 3.00 | Yes (X) | $137,264 | $0 | $0 | ||||
| BARTLETT RYAN | ||||||||||
| VP, CHIEF FINANCIAL OFFICER | 36.00 | 4.00 | Yes (X) | $517,563 | $0 | $96,337 | ||||
| BERG BRADLEY | ||||||||||
| SENIOR VP, CHIEF ADMIN OFFICER | 24.00 | 16.00 | $1,420,115 | $0 | $39,886 | Yes (X) | ||||
| ALIABADI KAREN | ||||||||||
| SENIOR VP, CHIEF HR STRATEGIST | 40.00 | 0.00 | $1,185,646 | $0 | $132,742 | Yes (X) | ||||
| WHITNEY GARRETT | ||||||||||
| SENIOR VP, CHIEF INFORMATION OFFICER | 36.00 | 4.00 | $798,242 | $0 | $133,205 | Yes (X) | ||||
| SNYDER CINDY | ||||||||||
| SENIOR VP, CHIEF OPERATING OFFICER | 40.00 | 0.00 | $890,019 | $0 | $122,984 | Yes (X) | ||||
| ROBINSON HERBERT | ||||||||||
| SENIOR VP, CHIEF REVENUE OFFICER | 40.00 | 0.00 | $709,716 | $0 | $142,498 | Yes (X) | ||||
| CHEUNG STEPHEN | ||||||||||
| VP, MARKETING | 40.00 | 0.00 | $450,275 | $0 | $92,219 | Yes (X) | ||||
| LO ERIC | ||||||||||
| VP, ACTUARIAL & UNDERWRITING | 40.00 | 0.00 | $556,769 | $0 | $99,280 | Yes (X) | ||||
| ABDELLATIF VANETTA | ||||||||||
| PRES/CEO ARCORA FDN | 39.50 | 0.50 | $451,545 | $0 | $83,179 | Yes (X) | ||||
| ROGERS TIFFANY | ||||||||||
| HEAD OF DISTRIBUTION & STRATEGY | 40.00 | 0.00 | $306,952 | $0 | $23,768 | Yes (X) | ||||
| SCHOBER DEBRA | ||||||||||
| SR SALE & STRGY EX LGGRP | 40.00 | 0.00 | $446,461 | $0 | $30,484 | Yes (X) | ||||
| SHEPHARD MICHAEL | ||||||||||
| DIRECTOR OF ENTERPRISE SYSTEM | 40.00 | 0.00 | $381,766 | $0 | $30,230 | Yes (X) | ||||
| COTA TODD | ||||||||||
| DIRECTOR OF DIGITAL SERVICE | 40.00 | 0.00 | $346,217 | $0 | $27,982 | Yes (X) | ||||
| COBURN ERRIN | ||||||||||
| DIRECTOR OF CYBER RISK | 40.00 | 0.00 | $312,617 | $0 | $39,877 | Yes (X) | ||||
| FARRELL ANNE V | ||||||||||
| FORMER DIRECTOR (END 12/31/23) | 0.00 | 0.00 | $15,000 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $17,270,383 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,631,626 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 190 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|
| 8 WEST | ||||||||
| UNIT 1 CURRAHEEN ROAD | CORK | EI | SOFTWARE DEVELOPMENT | $17,635,297 | ||||
| WYSSTA SERVICES INC | ||||||||
| INDIVIDUAL PLAN TPA | $11,225,723 | PO BOX 86 | STEVENS POINT | WI | 54481 | |||
| AMAZON SERVICES | ||||||||
| SOFTWARE DEVELOPMENT AND WEB SERVICES | $5,437,773 | PO BOX 81226 | SEATTLE | WA | 98108 | |||
| REDCARD SYSTEMS LLC | ||||||||
| PRINTING/MAIL SVCS | $3,606,823 | 744 OFFICE PARKWAY | ST LOUIS | MO | 63141 | |||
| ENCARA INC | ||||||||
| INDIV PLAN ACQUISITION MKTG | $2,542,349 | 4818 STARKEY ROAD SW | ROANOKE | VA | 24018 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 157 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $15,750 | RelatedOrganizationsAmt |
| All Other Contributions | $294,454 | AllOtherContributionsAmt |
| Total Contributions | $310,204 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PREMIUM REVENUE | 524114 | $1,826,940,478 | $1,826,940,478 |
| SMILEMOBILE | 621990 | $57,602 | $57,602 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,826,998,080 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,861,093 | TotalRevenueColumnAmt |
| Exclusion | $5,861,093 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $176,170 | TotalRevenueColumnAmt |
| Exclusion | $176,170 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $114,978,083 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $114,116,622 | SecuritiesAmt |
| Other | $91,630 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $861,461 | SecuritiesAmt |
| Other | -$91,630 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $769,831 | TotalRevenueColumnAmt |
| Exclusion | $769,831 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $314,457 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $314,457 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $314,457 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,834,429,835 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,827,312,537 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,807,094 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,719,361 | TotalAmt |
| Program Services | $2,719,361 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,668,337,385 | TotalAmt |
| Program Services | $1,668,337,385 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,916,747 | TotalAmt |
| Program Services | $3,903,463 | ProgramServicesAmt |
| Management And General | $9,013,284 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Program Services | $15,000 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,684,167 | TotalAmt |
| Program Services | $18,044,857 | ProgramServicesAmt |
| Management And General | $25,639,310 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,004,433 | TotalAmt |
| Program Services | $2,149,030 | ProgramServicesAmt |
| Management And General | $2,855,403 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,921,195 | TotalAmt |
| Program Services | $3,513,145 | ProgramServicesAmt |
| Management And General | $3,408,050 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,285,844 | TotalAmt |
| Program Services | $1,671,070 | ProgramServicesAmt |
| Management And General | $2,614,774 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,672 | TotalAmt |
| Program Services | $3,005 | ProgramServicesAmt |
| Management And General | $233,667 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,226 | TotalAmt |
| Management And General | $406,226 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,543 | TotalAmt |
| Program Services | $78,543 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583,316 | TotalAmt |
| Management And General | $583,316 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,731,513 | TotalAmt |
| Program Services | $3,240,936 | ProgramServicesAmt |
| Management And General | $2,490,577 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,642,206 | TotalAmt |
| Program Services | $2,717,406 | ProgramServicesAmt |
| Management And General | $5,924,800 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,771,368 | TotalAmt |
| Program Services | $3,841,367 | ProgramServicesAmt |
| Management And General | $1,930,001 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,416,346 | TotalAmt |
| Program Services | $66,787 | ProgramServicesAmt |
| Management And General | $12,349,559 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,113,489 | TotalAmt |
| Program Services | $114,747 | ProgramServicesAmt |
| Management And General | $3,998,742 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,479,986 | TotalAmt |
| Program Services | $603,166 | ProgramServicesAmt |
| Management And General | $876,820 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $901,681 | TotalAmt |
| Program Services | $158,321 | ProgramServicesAmt |
| Management And General | $743,360 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,085 | TotalAmt |
| Management And General | $88,085 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,821,255 | TotalAmt |
| Program Services | $36,167 | ProgramServicesAmt |
| Management And General | $5,785,088 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471,088 | TotalAmt |
| Management And General | $471,088 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TAXES & SERVICE CHARGES | $14,787,728 | $14,550,380 | $237,348 |
| COMMISSIONS | $11,970,170 | $11,970,170 | |
| DUES & SUBSCRIPTIONS | $2,143,343 | $265,122 | $1,878,221 |
| RESEARCH & DEVELOPMENT | $39,540 | $12,990 | $26,550 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $531,770 | TotalAmt |
| Program Services | $4,798 | ProgramServicesAmt |
| Management And General | $526,972 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,820,098,457 | TotalAmt |
| Program Services | $1,738,017,216 | ProgramServicesAmt |
| Management And General | $82,081,241 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,258,025 | BOYAmt |
| EOY | $5,079,228 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,659,667 | BOYAmt |
| EOY | $1,309,111 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,889,935 | BOYAmt |
| EOY | $19,881,347 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,771,672 | BOYAmt |
| EOY | $9,364,726 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,593,127 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,899,022 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,432,033 | BOYAmt |
| EOY | $13,694,105 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,238,297 | BOYAmt |
| EOY | $193,556,993 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $813,366 | BOYAmt |
| EOY | $722,076 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,606,796 | BOYAmt |
| EOY | $15,048,155 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,669,791 | BOYAmt |
| EOY | $258,655,741 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,076,460 | BOYAmt |
| EOY | $62,456,171 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,141,818 | BOYAmt |
| EOY | $1,026,668 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,626,788 | BOYAmt |
| EOY | $7,539,275 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,532,239 | BOYAmt |
| EOY | $20,694,865 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,377,305 | BOYAmt |
| EOY | $91,716,979 | 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 | $172,292,486 | BOYAmt |
| EOY | $166,938,762 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,292,486 | BOYAmt |
| EOY | $166,938,762 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,669,791 | BOYAmt |
| EOY | $258,655,741 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $14,331,378 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,222,464 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$25,907,566 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $252,000 | PoliticalExpendituresAmt |
| Internal Funds Contributed | $252,000 | InternalFundsContributedAmt |
| Total Exempt Function Expend | $252,000 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | Yes (1) | Form1120POLFiledInd |
Section527 Political Org Section527PoliticalOrgGrp (115 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Paid Internal FundsPaidInternalFundsAmt | Contributions Rcvd DlvrContributionsRcvdDlvrAmt |
|---|---|---|---|---|---|---|
| FRIENDS OF CHRIS REYKDAL | ||||||
| 855 TROSPER ROAD SUITE 108-117 | TUMWATER | WA | 98512 | 271751460 | $2,400 | $0 |
| HOUSE DEMOCRATIC CAMPAIGN COMMITTEE | ||||||
| PO BOX 9100 | SEATTLE | WA | 98109 | 916178946 | $1,200 | $0 |
| WASHINGTON SENATE DEMOCRATIC CAMPAIGN | ||||||
| 5628 AIRPORT WAY S STE 108 | SEATTLE | WA | 98108 | 462614068 | $1,200 | $0 |
| THE HARRY TRUMAN FUND | ||||||
| PO BOX 9100 | SEATTLE | WA | 98109 | 911769570 | $15,000 | $0 |
| KENNEDY FUND | ||||||
| 401 2ND AVENUE S 303 | SEATTLE | WA | 98104 | 482745811 | $15,000 | $0 |
| COMMITTEE TO ELECT STEVE HOBBS | ||||||
| 3309 114TH DRIVE NE | LAKE STEVENS | WA | 98258 | 204733784 | $1,200 | $0 |
| HECK FOR LT GOVERNOR | ||||||
| PO BOX 235 | OLYMPIA | WA | 98507 | 850575085 | $2,400 | $0 |
| JACKSON LEGACY FUND | ||||||
| 2937 54TH AVE SW SUITE A | OLYMPIA | WA | 98512 | 812080103 | $5,000 | $0 |
| NICK BROWN FOR ATTORNEY GENERAL | ||||||
| 401 2ND AVE S STE 303 | SEATTLE | WA | 98104 | 932152124 | $4,800 | $0 |
| FRIENDS OF DAVINA DUERR | ||||||
| 401 2ND AVE S SUITE 303 | SEATTLE | WA | 98104 | 842633824 | $1,200 | $0 |
| PEOPLE FOR TIMM ORMSBY | ||||||
| PO BOX 2177 | SPOKANE | WA | 992102177 | 830713482 | $2,400 | $0 |
| ELECT JASON RITCHIE | ||||||
| 27735 214TH AVE SE | MAPLE VALLEY | WA | 98038 | 933205753 | $1,200 | $0 |
| FRIENDS OF LISA CALLAN | ||||||
| PO BOX 2095 | ISSAQUAH | WA | 98027 | 824666035 | $1,200 | $0 |
| ELECT CLYDE SHAVERS | ||||||
| PO BOX 24 | OAK HARBOR | WA | 98277 | 874252502 | $1,200 | $0 |
| FRIENDS OF DAVE PAUL | ||||||
| PO BOX 387 | OAK HARBOR | WA | 98277 | 824743363 | $1,200 | $0 |
| HACKNEY FOR THE 11TH | ||||||
| PO BOX 12066 | SEATTLE | WA | 98102 | 844680106 | $1,200 | $0 |
| CITIZENS FOR STEVE BERGQUIST | ||||||
| PO BOX 2050 | RENTON | WA | 98056 | 454489263 | $1,200 | $0 |
| FRIENDS OF STROM PETERSON | ||||||
| PO BOX 12066 | SEATTLE | WA | 98102 | 471385570 | $500 | $0 |
| FRIENDS OF LILLIAN ORTIZ-SELF | ||||||
| PO BOX 581 | MUKILTEO | WA | 98275 | 463819721 | $1,900 | $0 |
| FRIENDS OF BETH DOGLIO | ||||||
| 120 STATE AVENUE NE 200 | OLYMPIA | WA | 98501 | 475314796 | $1,200 | $0 |
| PEOPLE FOR LISA PARSHLEY | ||||||
| 1014 4TH AVE E | OLYMPIA | WA | 98506 | 861574635 | $1,200 | $0 |
| VOTE DR JOHN GIBBONS | ||||||
| 19689 7TH AVE NE 228 | POULSBO | WA | 98370 | 934514036 | $1,200 | $0 |
| PEOPLE FOR TARRA SIMMONS | ||||||
| PO BOX 774 | TRACYTON | WA | 98393 | 843381309 | $1,200 | $0 |
| ELECT ADAM BERNBAUM | ||||||
| 301 E VASHON AVE APT 8 | PORT ANGELES | WA | 98362 | 934561233 | $1,200 | $0 |
| THARINGER FOR STATE REPRESENTATIVE | ||||||
| PO BOX 834 | SEQUIM | WA | 98382 | 272555702 | $2,400 | $0 |
| FRIENDS OF LAURIE JINKINS | ||||||
| PO BOX 2032 | TACOMA | WA | 98401 | 272214467 | $1,200 | $0 |
| COMMITTEE TO ELECT JAKE FEY | ||||||
| PO BOX 1372 | TACOMA | WA | 98401 | 861121642 | $2,400 | $0 |
| FRIENDS OF MARI LEAVITT | ||||||
| PO BOX 65195 | TACOMA | WA | 98466 | 812668177 | $1,200 | $0 |
| FRIENDS OF DAN BRONOSKE | ||||||
| PO BOX 39408 | LAKEWOOD | WA | 98496 | 845074803 | $1,200 | $0 |
| FRIENDS OF SHARLETT MENA | ||||||
| PO BOX 7437 | TACOMA | WA | 98417 | 874010260 | $1,200 | $0 |
| ELECT JAMILA TAYLOR | ||||||
| PO BOX 3996 | FEDERAL WAY | WA | 98063 | 833917287 | $500 | $0 |
| FRIENDS TO ELECT KRISTINE REEVES | ||||||
| 1815 SW CAMPUS DRIVE 26332 | FEDERAL WAY | WA | 98093 | 812277473 | $1,200 | $0 |
| FRIENDS FOR CINDY RYU | ||||||
| PO BOX 33548 | SHORELINE | WA | 98133 | 202771557 | $1,200 | $0 |
| ELECT LAUREN DAVIS | ||||||
| PO BOX 9100 | SEATTLE | WA | 98109 | 824710355 | $1,200 | $0 |
| FRIENDS OF TINA ORWALL | ||||||
| PO BOX 12066 | SEATTLE | WA | 98102 | 010906132 | $1,200 | $0 |
| PEOPLE FOR MIA | ||||||
| PO BOX 297 | SEAHURST | WA | 98062 | 463326224 | $1,200 | $0 |
| FRIENDS OF JOE FITZGIBBON | ||||||
| PO BOX 66235 | BURIEN | WA | 98166 | 272265718 | $1,200 | $0 |
| FRIENDS OF SANTOS | ||||||
| 4547 RAINIER AVE S | SEATTLE | WA | 98118 | 911913482 | $1,200 | $0 |
| ELECT CHIPALO STREET | ||||||
| PO BOX 9100 | SEATTLE | WA | 98109 | 881942133 | $1,200 | $0 |
| FRIENDS OF JULIO CORTES | ||||||
| PO BOX 412 | EVERETT | WA | 98206 | 880671350 | $1,200 | $0 |
| FRIENDS OF MARY FOSSE | ||||||
| PO BOX 12066 | SEATTLE | WA | 98102 | 862563039 | $500 | $0 |
| VOTE DEBRA LEKANOFF | ||||||
| PO BOX 23125 | SEATTLE | WA | 98102 | 825166939 | $1,200 | $0 |
| PEOPLE FOR ALEX RAMEL | ||||||
| PO BOX 2819 | BELLINGHAM | WA | 98227 | 824889130 | $1,200 | $0 |
| FRIENDS OF TANA SENN | ||||||
| PO BOX 771 | MERCER ISLAND | WA | 98040 | 463757260 | $1,200 | $0 |
| FRIENDS OF MY-LIHN | ||||||
| 11900 NE 1ST STREET STE 300 | BELLEVUE | WA | 98005 | 824927031 | $1,200 | $0 |
| VOTE ALICIA RULE | ||||||
| PO BOX 444 | BLAINE | WA | 98231 | 825493030 | $1,200 | $0 |
| VOTE JOE TIMMONS | ||||||
| PO BOX 1995 | BELLINGHAM | WA | 98227 | 873651462 | $1,200 | $0 |
| FRIENDS OF NICOLE MACRI | ||||||
| PO BOX 9100 | SEATTLE | WA | 98109 | 811159785 | $1,200 | $0 |
| FRIENDS FOR ANDREA SUAREZ | ||||||
| PO BPX 27113 | SEATTLE | WA | 98165 | 993005185 | $1,200 | $0 |
| FRIENDS OF BRANDY DONAGHY | ||||||
| PO BOX 12572 | MILL CREEK | WA | 98082 | 834511285 | $1,400 | $0 |
| FRIENDS OF APRIL BERG | ||||||
| PO BOX 12066 | SEATTLE | WA | 98102 | 850659766 | $1,200 | $0 |
| FRIENDS OF ELECT LARRY SPRINGER | ||||||
| 10536 NE 122ND STREET | KIRKLAND | WA | 98034 | 830382872 | $1,200 | $0 |
| GERRY POLLET FOR STATE REP | ||||||
| 7750 17TH AVE NE | SEATTLE | WA | 98115 | 800147715 | $1,200 | $0 |
| FRIENDS OF VANDANA SLATTER | ||||||
| 11900 NE 1ST STREET | BELLEVUE | WA | 98005 | 461880322 | $1,200 | $0 |
| COMMITTEE TO ELECT SHARON WYLIE | ||||||
| 6400 NE HIGHWAY 99 SUITE G340 | VANCOUVER | WA | 98665 | 451965188 | $1,200 | $0 |
| ELECT MONICA STONIER | ||||||
| 7817 NE 69TH ST | VANCOUVER | WA | 98662 | 271504430 | $1,200 | $0 |
| FRIENDS OF ANDREW BARKIS | ||||||
| PO BOX 8728 | LACEY | WA | 98509 | 811755579 | $1,200 | $0 |
| SNAZA FOR STATE | ||||||
| PO BOX 2127 | YELM | WA | 98597 | 992982287 | $2,400 | $0 |
| SUZANNE SCHMIDT FOR STATE REPRESENTATIVE | ||||||
| 9116 E SPRAGUE AVE 470 | SPOKANE VALLEY | WA | 99206 | 874316868 | $1,200 | $0 |
| COMMITTEE TO ELECT MIKE VOLZ | ||||||
| PO BOX 10163 | SPOKANE | WA | 99209 | 813891241 | $1,200 | $0 |
| THE COMMITTEE TO ELECT JENNY GRAHAM | ||||||
| PO BOX 48654 | SPOKANE | WA | 99228 | 824741433 | $1,200 | $0 |
| STEPHANIE FOR WA | ||||||
| PO BOX 5802 | PASCO | WA | 99302 | 881416754 | $1,200 | $0 |
| APRIL FOR WASHINGTON | ||||||
| 3911 WEST 27TH AVE SUITE 101 PMB 1 | KENNEWICK | WA | 99337 | 874046423 | $1,200 | $0 |
| COMMITTEE TO ELECT MARY DYE 2024 | ||||||
| 1325 BELL PLAIN ROAD | POMEROY | WA | 99347 | 922468930 | $1,200 | $0 |
| PEOPLE FOR JOE SCHMICK | ||||||
| PO BOX 620 | COLFAX | WA | 99111 | 450582705 | $1,200 | $0 |
| CITIZENS TO ELECT MIKE STEELE | ||||||
| PO BOX 1072 | CHELAN | WA | 98816 | 812608262 | $1,200 | $0 |
| COMMITTEE TO ELECT TOM DENT | ||||||
| 601 S PIONEER WAY SUITE F PMB 396 | MOSES LAKE | WA | 98837 | 464970913 | $500 | $0 |
| FRIENDS OF ALEX YBARRA | ||||||
| PO BOX 175 | QUINCY | WA | 98848 | 834576849 | $1,200 | $0 |
| FRIENDS OF GLORIA MENDOZA | ||||||
| PO BOX 596 | GRANDVIEW | WA | 98930 | 992867052 | $2,400 | $0 |
| FRIENDS OF DEB MANJARREZ | ||||||
| PO BOX 9634 | YAKIMA | WA | 98909 | 992867605 | $2,400 | $0 |
| FRIENDS OF CHRIS CORRY | ||||||
| PO BOX 1051 | YAKIMA | VA | 98907 | 825239321 | $1,200 | $0 |
| FRIENDS OF JEREMIE DUFAULT | ||||||
| PO BOX 579 | SELAH | WA | 98942 | 825183868 | $2,400 | $0 |
| KEVIN WATERS FOR STATE HOUSE | ||||||
| 401 MAPLE WAY | STEVENSON | WA | 98648 | 874162054 | $1,200 | $0 |
| STUEBE FOR STATE REP | ||||||
| PO BOX 31 | WASHOUGAL | WA | 98671 | 992494770 | $2,400 | $0 |
| COMMITTEE TO ELECT STEPHANIE MCCLINTOCK | ||||||
| 10013 NE HAZEL DELL AVE PMB 276 | VANCOUVER | WA | 98685 | 462908931 | $1,200 | $0 |
| FRIENDS OF PHILIP J | ||||||
| 2210 W MAIN ST PMB 133 | BATTLE GROUND | WA | 98604 | 992406199 | $1,200 | $0 |
| COMMITTEE TO ELECT PETER ABBARNO | ||||||
| PO BOX 94 | CENTRALIA | WA | 98351 | 473697034 | $1,900 | $0 |
| COMMITTEE TO RE-ELECT ED ORCUTT | ||||||
| PO BOX 1280 | KALAMA | WA | 98625 | 900038949 | $1,200 | $0 |
| FRIENDS OF MICHAEL KEATON | ||||||
| PO BOX 1122 | PUYALLUP | WA | 98371 | 474089841 | $2,400 | $0 |
| FRIENDS OF CYNDY JACOBSEN | ||||||
| PO BOX 709 | PUYALLUP | WA | 98371 | 821646290 | $1,200 | $0 |
| JIM HENDERSON FOR STATE REPRESENTATIVE | ||||||
| PO BOX 2405 | GIG HARBOR | WA | 98335 | 991858604 | $1,200 | $0 |
| MICHELLE DOWNEY CALDIER FOR STATE REPRESENTATIVE | ||||||
| PO BOX 1710 | PORT ORCHARD | WA | 98366 | 464305309 | $1,200 | $0 |
| FRIENDS OF DREW STOKESBARY | ||||||
| PO BOX 92 | AUBURN | WA | 98071 | 465287065 | $1,200 | $0 |
| VOTE PENNER | ||||||
| POBOX 933 | ORTING | WA | 98360 | 991626580 | $2,400 | $0 |
| COMMITTEE TO ELECT TRAVIS COUTURE | ||||||
| PO BOX 460 | ALLYN | WA | 98524 | 871198413 | $1,200 | $0 |
| FRIENDS OF SAM LOW | ||||||
| 11002 UCT LOOP RD | LAKE STEVENS | WA | 98258 | 462096072 | $2,400 | $0 |
| THE LEADERSHIP COUNCIL | ||||||
| PO BOX 12085 | OLYMPIA | WA | 98508 | 911714860 | $15,000 | $0 |
| REAGAN FUND | ||||||
| PO BOX 904 | OLYMPIA | WA | 98507 | 911716818 | $15,000 | $0 |
| HOUSE REPUBLICAN ORGANIZATIONAL COMMITTEE | ||||||
| PO BOX 7222 | OLYMPIA | WA | 98507 | 916177625 | $1,200 | $0 |
| SENATE REPUBLICAN CAMPAIGN COMMITTEE | ||||||
| PO BOX 11025 | OLYMPIA | WA | 98508 | 910987396 | $1,200 | $0 |
| CASCADE PAC | ||||||
| PO BOX 2693 | OLYMPIA | WA | 98507 | 851350168 | $5,000 | $0 |
| ENTERPRISE WASHINGTON JOBS PAC | ||||||
| 975 CARPENTER ROAD NE STE 101 | LACEY | WA | 98516 | 262349466 | $25,000 | $0 |
| GOPAC INC | ||||||
| 1201 WILSON BLVD STE 210 | ARLINGTON | WA | 22209 | 521237780 | $10,000 | $0 |
| FRIENDS OF DEREK STANFORD | ||||||
| PO BOX 2041 | BOTHELL | WA | 98041 | 272317624 | $1,200 | $0 |
| BOB HASEGAWA FOR STATE SENATE | ||||||
| 2518 S BRANDON COURT | SEATTLE | WA | 98108 | 201930625 | $1,200 | $0 |
| FRIENDS OF JESSICA BATEMAN | ||||||
| 120 STATE AVE NE 1462 | OLYMPIA | WA | 98501 | 473224161 | $1,200 | $0 |
| COMMITTEE TO ELECT DREW HANSEN | ||||||
| PO BOX 9100 | SEATTLE | WA | 98109 | 453489418 | $1,200 | $0 |
| MIKE CHAPMAN FOR STATE SENATE | ||||||
| 1321 S LAUREL ST | PORT ANGELES | WA | 98362 | 932335676 | $1,200 | $0 |
| PEOPLE FOR YASMIN | ||||||
| 2522 N PROCTOR ST 520 | TACOMA | WA | 98520 | 873173541 | $2,400 | $0 |
| FRIENDS OF TWINA NOBLES | ||||||
| PO BOX 65905 | UNIVERSITY PLACE | WA | 98464 | 473370508 | $1,200 | $0 |
| CITIZENS FOR JUNE ROBINSON | ||||||
| 616 WETMORE AVE | EVERETT | WA | 98201 | 455346884 | $600 | $0 |
| LIZ LOVELETT FOR STATE SENATE | ||||||
| 1004 COMMERCIAL AVE 453 | ANACORTES | WA | 98221 | 834576418 | $1,200 | $0 |
| FRIENDS OF LISA WELLMAN | ||||||
| PO BOX 1725 | MERCER ISLAND | WA | 98040 | 812563603 | $1,200 | $0 |
| ANNETTE CLEVELAND FOR STATE SENATE | ||||||
| 6400 NE HWY 99 G340 | VANCOUVER | WA | 98665 | 454514627 | $1,200 | $0 |
| SENATE COMMITTEE FOR MARK SCHOESLER | ||||||
| 1588 E ROSENOFF ROAD | RITZVILLE | WA | 99169 | 043779321 | $1,200 | $0 |
| FRIENDS OF RON MUZZALL | ||||||
| 316 SE PIONEER WAY 1116 | OAK HARBOR | WA | 98277 | 843507121 | $1,200 | $0 |
| COMMITTEE TO ELECT KEITH GOEHNER | ||||||
| PO BOX 38 | LEAVENWORTH | WA | 98826 | 830585405 | $1,200 | $0 |
| COMMITTEE TO RE-ELECT CURTIS KING | ||||||
| PO BOX 10025 | YAKIMA | WA | 98909 | 208314962 | $1,200 | $0 |
| PERRY DOZIER FOR SENATE | ||||||
| PO BOX 3042 | WALLA WALLA | WA | 99362 | 301212231 | $1,200 | $0 |
| COMMITTEE TO ELECT SKYLER RUDE | ||||||
| PO BOX 502 | WALLA WALLA | WA | 99362 | 812502739 | $1,200 | $0 |
| CAMPAIGN TO ELECT PAUL HARRIS | ||||||
| 1916 SE 130TH AVE | VANCOUVER | WA | 98683 | 272531536 | $1,200 | $0 |
| JOHN BRAUN FOR STATE SENATE | ||||||
| 1955 SALZER VALLEY ROAD | CENTRALIA | WA | 98531 | 455101339 | $1,200 | $0 |
| FRIENDS OF CHRIS GILDON | ||||||
| 1111 23RD AVENUE CT SW | PUYALLUP | WA | 98371 | 825179579 | $1,200 | $0 |
| WAGONER FOR STATE SENATE | ||||||
| 410 TALCOTT STREET | SEDROWOOLLEY | WA | 98284 | 824730963 | $1,200 | $0 |
| FRIENDS OF RYAN MELLO | ||||||
| PO BOX 364 | TACOMA | WA | 98401 | 274550972 | $1,200 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | DDWA PROVIDES DIRECT CAMPAIGN CONTRIBUTIONS TO CANDIDATES FOR WASHINGTON STATE ELECTED EXECUTIVE OFFICE, LEGISLATIVE OFFICE, AND POLITICAL ORGANIZATIONS IN ORDER TO PROMOTE AN ENVIRONMENT FOR IMPROVED ORAL HEALTH AND OVERALL HEALTH CARE POLICY, AS WELL AS TO SUPPORT OUR OVERALL MISSION OF IMPROVING HEALTH IN OUR STATE. DDWA ALSO PROVIDES LIMITED DIRECT SUPPORT FOR LOCAL LEVEL CANDIDATES OR INITIATIVES THAT PROMOTE A POSITIVE BUSINESS CLIMATE IN WASHINGTON STATE. ALL CONTRIBUTIONS ARE CONDUCTED IN ACCORDANCE WITH FEDERAL AND STATE LAWS AND REPORTING REQUIREMENTS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $351,239 | OtherCostOrOtherBasisAmt |
| Book Value | $351,239 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,805,157 | OtherCostOrOtherBasisAmt |
| Depreciation | $694,305 | DepreciationAmt |
| Book Value | $6,110,852 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,809,795 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,900,016 | DepreciationAmt |
| Book Value | $4,909,779 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,313,053 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,978,621 | DepreciationAmt |
| Book Value | $334,432 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,313,883 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,326,080 | DepreciationAmt |
| Book Value | $1,987,803 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,694,105 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT-OF-USE ASSETS | $14,169,120 |
| INTEREST RECEIVABLE | $879,035 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $15,048,155 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $20,694,865 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $20,694,865 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (42 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| UW SCHOOL OF DENTISTRY | ||||||||
| BOX 357137 | SEATTLE | WA | 981957137 | 943079432 | 501(C)(3) | $287,775 | $0 | UNDERWRITE WREB FEES |
| SOCIETY OF TEACHERS OF FAMILY MEDICINE | ||||||||
| 11400 TOMAHAWK CREEK PARK SUITE 240 | LEAWOOD | KS | 66211 | 510187107 | 501(C)(3) | $205,920 | $0 | FUNDING FOR ORAL HEALTH SUPPORT |
| TACOMA PIERCE COUNTY HEALTH DEPARTMENT | ||||||||
| 3629 SOUTH D STREET | TACOMA | WA | 98418 | 911488160 | LOCAL GOVERNMENT | $159,112 | $0 | FUNDING FOR ORAL HEALTH SUPPORT |
| QUILEUTE TRIBAL COUNCIL | ||||||||
| PO BOX 279 | LA PUSH | WA | 98350 | 910761286 | 501(C)(3) | $140,000 | $0 | FUNDING FOR ORAL HEALTH SUPPORT |
| COMMUNITY CATALYST INC | ||||||||
| ONE FEDERAL ST FIFTH FLOOR | BOSTON | MA | 02110 | 043355127 | 501(C)(3) | $135,000 | $0 | FUNDING FOR ORAL HEALTH SUPPORT |
| KALISPEL INDIAN COMM OF THE KALISPEL RESERVATION | ||||||||
| PO BOX 67 | USK | WA | 99180 | 910875018 | 501(C)(3) | $130,000 | $0 | FUNDING FOR ORAL HEALTH SUPPORT |
| COMMUNITY HEALTH CENTER OF SNOHOMISH COUNTY | ||||||||
| 8609 EVERGREEN WAY | EVERETT | WA | 98208 | 911255170 | 501(C)(3) | $111,000 | $0 | FUNDING FOR ORAL HEALTH SUPPORT |
| CHARITABLE PARTNERSHIP FUND | ||||||||
| PO BOX 13276 | PORTLAND | OR | 97213 | 931267966 | 501(C)(3) | $110,000 | $0 | COMMUNITY FLUORIDATION |
| SUNNYSIDE EDUCATION ASSOCIATION | ||||||||
| PO BOX 279 | SUNNYSIDE | WA | 98944 | 237133198 | 501(C)(3) | $75,000 | $0 | FUNDING FOR ORAL HEALTH SUPPORT |
| BELLINGHAM PUBLIC SCHOOLS | ||||||||
| 1985 BARKLEY BLVD | BELLINGHAM | WA | 98226 | 911551087 | 501(C)(3) | $75,000 | $0 | FUNDING FOR ORAL HEALTH SUPPORT |
| BLUE MOUNTAIN ACTION COUNCIL | ||||||||
| 8 E CHERRY ST | WALLA WALLA | WA | 99362 | 910793597 | 501(C)(3) | $75,000 | $0 | FUNDING FOR ORAL HEALTH SUPPORT |
| COLUMBIA BASIN HEALTH ASSOCIATION | ||||||||
| 1515 E COLUMBIA ST | OTHELLO | WA | 993441846 | 910896701 | 501(C)(3) | $75,000 | $0 | FUNDING FOR ORAL HEALTH SUPPORT |
| COMUNIDADES SIN FRONTERAS WASHINGTON | ||||||||
| 124 E 3RD AVE SUITE 205 | MOSES LAKE | WA | 98837 | 934449241 | 501(C)(3) | $75,000 | $0 | FUNDING FOR ORAL HEALTH SUPPORT |
| GLOBAL PERINATAL SERVICES | ||||||||
| 15203 8TH AVE S | BURIEN | WA | 98148 | 843421673 | 501(C)(3) | $75,000 | $0 | FUNDING FOR ORAL HEALTH SUPPORT |
| COMMUNITY HEALTH WORKERS COALITION | ||||||||
| 24315 89TH PL W | EDMONDS | WA | 98026 | 832266657 | 501(C)(3) | $74,779 | $0 | FUNDING FOR ORAL HEALTH SUPPORT |
| NATIONAL NETWORK FOR ORAL HEALTH ACCESS | ||||||||
| 181 E 56TH AVE STE 501 | DENVER | CO | 80216 | 841186592 | 501(C)(3) | $71,800 | $0 | FUNDING FOR ORAL HEALTH SUPPORT |
| COMMUNITY HEALTH ASSOCIATION | ||||||||
| 611 NORTH IRON BRIDGE WAY | SPOKANE | WA | 99202 | 911641797 | 501(C)(3) | $71,400 | $0 | FUNDING FOR ORAL HEALTH SUPPORT |
| ONE COMMUNITY HEALTH | ||||||||
| 849 PACIFIC AVENUE | HOOD RIVER | OR | 970311956 | 930910794 | 501(C)(3) | $70,000 | $0 | FUNDING FOR ORAL HEALTH SUPPORT |
| PARA LOS NINOS | ||||||||
| 425 SW 144TH STREET | BURIEN | WA | 98166 | 200502368 | 501(C)(3) | $60,000 | $0 | FUNDING FOR ORAL HEALTH SUPPORT |
| SOLID GROUND OF WASHINGTON | ||||||||
| 1501 N 45TH ST | SEATTLE | WA | 98103 | 237421892 | 501(C)(3) | $60,000 | $0 | FUNDING FOR ORAL HEALTH SUPPORT |
| A WATERED GARDEN FAMILY LEARNING CENTER | ||||||||
| 700 STANDELL STREET PO BOX 218 | EVERSON | WA | 98247 | 680581727 | 501(C)(3) | $52,500 | $0 | FUNDING FOR ORAL HEALTH SUPPORT |
| LATINO EDUCATIONAL TRAINING INSTITUTE | ||||||||
| 6605 202ND ST SW SUITE 300 | LYNWOOD | WA | 98036 | 753252857 | 501(C)(3) | $50,000 | $0 | FUNDING FOR ORAL HEALTH SUPPORT |
| WASHINGTON ASSOCIATION FOR COMMUNITY HEALTH | ||||||||
| 101 CAPITOL WAY N SUITE | OLYMPIA | WA | 98501 | 911323282 | 501(C)(3) | $47,360 | $0 | FUNDING FOR ORAL HEALTH SUPPORT |
| NATIONAL INTERPROF INIT ON ORAL HEALTH | ||||||||
| 55 MADISON STREET STE 675 | DENVER | CO | 80206 | 862627300 | 501(C)(3) | $41,443 | $0 | FUNDING FOR ORAL HEALTH SUPPORT |
| PACIFIC ISLANDER HEALTH BOARD OF WASHINGTON | ||||||||
| 6519 EAST SIDE DR NE | TACOMA | WA | 98422 | 862588152 | 501(C)(3) | $40,000 | $0 | FUNDING FOR ORAL HEALTH SUPPORT |
| GRACE CLINIC | ||||||||
| 800 W CANAL DR | KENNEWICK | WA | 99336 | 770592408 | 501(C)(3) | $33,000 | $0 | FUNDING FOR ORAL HEALTH SUPPORT |
| CHILDREN'S ALLIANCE | ||||||||
| 100 S KING ST STE 100-1026 | SEATTLE | WA | 98104 | 910982879 | 501(C)(3) | $30,000 | $0 | FUNDING FOR ORAL HEALTH SUPPORT |
| UNITED WAY OF KING COUNTY | ||||||||
| 720 SECOND AVE | SEATTLE | WA | 981041702 | 910565555 | 501(C)(3) | $28,873 | $0 | ANNUAL GIVING CAMPAIGN |
| ARTS FUND | ||||||||
| PO BOX 19780 | SEATTLE | WA | 98109 | 910839644 | 501(C)(3) | $25,100 | $0 | SPONSORSHIP |
| PACIFIC ISLANDER COMMUNITY ASSOCIATION OF WA | ||||||||
| 33710 9TH AVE S STE 1 | FEDERAL WAY | WA | 98003 | 842470123 | 501(C)(3) | $20,000 | $0 | FUNDING FOR ORAL HEALTH SUPPORT |
| LATINO EN SPOKANE | ||||||||
| 1502 N MONROE AVE | SPOKANE | WA | 99207 | 852725630 | 501(C)(3) | $15,927 | $0 | FUNDING FOR ORAL HEALTH SUPPORT |
| ASIA PACIFIC CULTURAL CENTER | ||||||||
| 4851 S TACOMA WAY | TACOMA | WA | 98409 | 911854410 | 501(C)(3) | $15,000 | $0 | FUNDING FOR ORAL HEALTH SUPPORT |
| FOUNDATION FOR HEALTHY GENERATIONS | ||||||||
| 2132 3RD AVE 226 | SEATTLE | WA | 98121 | 916186093 | 501(C)(3) | $14,760 | $0 | FUNDING FOR ORAL HEALTH SUPPORT |
| FOOD LIFELINE | ||||||||
| 815 SOUTH 96TH | SEATTLE | WA | 98108 | 911090450 | 501(C)(3) | $12,564 | $0 | ANNUAL GIVING CAMPAIGN |
| RURAL RESOURCES COMMUNITY ACTION | ||||||||
| 956 S MAIN ST STE A | COLVILLE | WA | 99114 | 910793447 | 501(C)(3) | $10,554 | $0 | ANNUAL GIVING CAMPAIGN |
| NATIONAL FOUNDATION OF DENTISTRY FOR HANDICAPPED | ||||||||
| 1800 15TH STREET SUITE 100 | DENVER | CO | 80202 | 841043478 | 501(C)(3) | $10,000 | $0 | FUNDING FOR ORAL HEALTH SUPPORT |
| PARTNERSHIP FOR LEARNING | ||||||||
| 520 PIKE ST SUITE 1212 | SEATTLE | WA | 98101 | 911550803 | 501(C)(3) | $10,000 | $0 | FUNDING FOR ORAL HEALTH SUPPORT |
| CONFEDERATED TRIBES OF GRAND RONDE | ||||||||
| 9615 GRAND RONDE ROAD | GRAND RONDE | OR | 97347 | 930899337 | 501(C)(3) | $10,000 | $0 | FUNDING FOR ORAL HEALTH SUPPORT |
| INTERNATIONAL RESCUE COMMITTEE INC | ||||||||
| 122 EAST 42ND STREET | NEW YORK | NY | 10168 | 135660870 | 501(C)(3) | $10,000 | $0 | FUNDING FOR ORAL HEALTH SUPPORT |
| SWINOMISH INDIAN TRIBAL COMMUNITY | ||||||||
| 11404 MOORAGE WAY | LA CONNER | WA | 98257 | 910434170 | 501(C)(3) | $10,000 | $0 | FUNDING FOR ORAL HEALTH SUPPORT |
| SECOND HARVEST FOOD BANK | ||||||||
| 1234 E FRONT AVE | SPOKANE | WA | 992022148 | 237173826 | 501(C)(3) | $9,007 | $0 | ANNUAL GIVING CAMPAIGN |
| NORTH KITSAP FISHLINE | ||||||||
| 19705 VIKING WAY NW | POULSBO | WA | 98370 | 911244431 | 501(C)(3) | $5,750 | $0 | SPONSORSHIP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 43 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE GRANTEE IS REQUIRED TO SIGN A GRANT AGREEMENT STATING THAT THEY WILL USE THE FUNDS ONLY FOR PURPOSES OUTLINED IN THE GRANT AGREEMENT AND APPLICATION. THE GRANTEE IS REQUIRED TO FILE REPORTS ON REGULAR INTERVALS OUTLINING THE USE OF FUNDS. GRANTEE IS ALSO REQUIRED TO RETURN UNUSED FUNDING IF APPLICABLE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (24 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MITCHKE MARK | ||||||||||||||
| PRESIDENT & CHIEF EXECUTIVE OFFICER | $1,348,783 | $0 | $2,470,608 | $0 | $337,472 | $0 | $501,239 | $0 | $35,716 | $0 | $4,693,818 | $0 | $322,799 | $0 |
| BERG BRADLEY | ||||||||||||||
| SENIOR VP, CHIEF ADMIN OFFICER | $820,232 | $0 | $582,398 | $0 | $17,485 | $0 | $23,000 | $0 | $16,886 | $0 | $1,460,001 | $0 | $0 | $0 |
| RUTHERFORD EVE M | ||||||||||||||
| CHAIR - BRD. & DDS FEES | $204,480 | $0 | $0 | $0 | $1,143,348 | $0 | $0 | $0 | $0 | $0 | $1,347,828 | $0 | $0 | $0 |
| ALIABADI KAREN | ||||||||||||||
| SENIOR VP, CHIEF HR STRATEGIST | $539,139 | $0 | $271,987 | $0 | $374,520 | $0 | $110,989 | $0 | $21,753 | $0 | $1,318,388 | $0 | $358,632 | $0 |
| HAKES KATHERINE M | ||||||||||||||
| DIRECTOR - BRD. & DDS FEES | $149,516 | $0 | $0 | $0 | $961,870 | $0 | $0 | $0 | $0 | $0 | $1,111,386 | $0 | $0 | $0 |
| SNYDER CINDY | ||||||||||||||
| SENIOR VP, CHIEF OPERATING OFFICER | $562,369 | $0 | $266,578 | $0 | $61,072 | $0 | $102,182 | $0 | $20,802 | $0 | $1,013,003 | $0 | $47,537 | $0 |
| WHITNEY GARRETT | ||||||||||||||
| SENIOR VP, CHIEF INFORMATION OFFICER | $489,424 | $0 | $240,023 | $0 | $68,795 | $0 | $97,974 | $0 | $35,231 | $0 | $931,447 | $0 | $57,159 | $0 |
| ROBINSON HERBERT | ||||||||||||||
| SENIOR VP, CHIEF REVENUE OFFICER | $374,310 | $0 | $322,253 | $0 | $13,153 | $0 | $106,801 | $0 | $35,697 | $0 | $852,214 | $0 | $0 | $0 |
| LO ERIC | ||||||||||||||
| VP, ACTUARIAL & UNDERWRITING | $326,982 | $0 | $155,959 | $0 | $73,828 | $0 | $66,306 | $0 | $32,974 | $0 | $656,049 | $0 | $60,492 | $0 |
| BARTLETT RYAN | ||||||||||||||
| VP, CHIEF FINANCIAL OFFICER | $347,776 | $0 | $155,871 | $0 | $13,916 | $0 | $63,339 | $0 | $32,998 | $0 | $613,900 | $0 | $0 | $0 |
| PICKEL CHRISTOPHER | ||||||||||||||
| DIRECTOR - BRD. & DDS FEES | $149,650 | $0 | $0 | $0 | $404,655 | $0 | $0 | $0 | $0 | $0 | $554,305 | $0 | $0 | $0 |
| CHEUNG STEPHEN | ||||||||||||||
| VP, MARKETING | $294,729 | $0 | $142,056 | $0 | $13,490 | $0 | $59,335 | $0 | $32,884 | $0 | $542,494 | $0 | $0 | $0 |
| ABDELLATIF VANETTA | ||||||||||||||
| PRES/CEO ARCORA FDN | $344,110 | $0 | $93,670 | $0 | $13,765 | $0 | $59,279 | $0 | $23,900 | $0 | $534,724 | $0 | $0 | $0 |
| SCHOBER DEBRA | ||||||||||||||
| SR SALE & STRGY EX LGGRP | $158,052 | $0 | $285,783 | $0 | $2,626 | $0 | $13,039 | $0 | $17,445 | $0 | $476,945 | $0 | $0 | $0 |
| SHEPHARD MICHAEL | ||||||||||||||
| DIRECTOR OF ENTERPRISE SYSTEM | $247,691 | $0 | $123,849 | $0 | $10,226 | $0 | $20,224 | $0 | $10,006 | $0 | $411,996 | $0 | $0 | $0 |
| COTA TODD | ||||||||||||||
| DIRECTOR OF DIGITAL SERVICE | $219,597 | $0 | $116,098 | $0 | $10,522 | $0 | $17,976 | $0 | $10,006 | $0 | $374,199 | $0 | $0 | $0 |
| COBURN ERRIN | ||||||||||||||
| DIRECTOR OF CYBER RISK | $211,341 | $0 | $92,085 | $0 | $9,191 | $0 | $17,066 | $0 | $22,811 | $0 | $352,494 | $0 | $0 | $0 |
| BRADSHAW DENNIS | ||||||||||||||
| DIRECTOR - BRD. & DDS FEES | $139,668 | $0 | $0 | $0 | $207,288 | $0 | $0 | $0 | $0 | $0 | $346,956 | $0 | $0 | $0 |
| ROGERS TIFFANY | ||||||||||||||
| HEAD OF DISTRIBUTION & STRATEGY | $134,897 | $0 | $39,160 | $0 | $132,895 | $0 | $10,151 | $0 | $13,617 | $0 | $330,720 | $0 | $0 | $0 |
| NELSON CAROL K | ||||||||||||||
| VICE CHAIR | $184,886 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $184,886 | $0 | $0 | $0 |
| BROWN COLLEEN B | ||||||||||||||
| SECRETARY | $169,876 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $169,876 | $0 | $0 | $0 |
| ARMSTRONG SCOTT E | ||||||||||||||
| DIRECTOR | $169,876 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $169,876 | $0 | $0 | $0 |
| WHITE MARVIN | ||||||||||||||
| TREASURER | $154,428 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $154,428 | $0 | $0 | $0 |
| FARRELL ANNE V | ||||||||||||||
| FORMER DIRECTOR (END 12/31/23) | $15,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,000 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | ANY FIRST CLASS TRAVEL IS SUBJECT TO THE APPROVAL OF THE CEO, CAO OR CFO. DDWA PROVIDES A WELLNESS PROGRAM WHICH REIMBURSES APPROVED EXPENSES FOR ALL EMPLOYEES WORKING 30 HOURS OR MORE A WEEK, WITH A MAXIMUM PAYABLE OF $480 PER YEAR FOR HEALTH CLUB MEMBERSHIPS, AEROBIC OR GENERAL EXERCISE CLASSES, WEIGHT LOSS PROGRAMS, STRESS MANAGEMENT AND MASSAGE THERAPY. THESE REIMBURSEMENTS ARE TREATED AS TAXABLE INCOME. DDWA GROSSES UP BOARD MEMBER FEES TO COVER B&O TAXES ASSESSED ON DIRECTOR FEES PAID TO THE BOARD. |
| PART I, LINE 3 | THE HUMAN RESOURCES AND COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS ENGAGES IN AN INDEPENDENT EXTERNAL CONSULTANT TO EVALUATE THE COMPENSATION OF ALL KEY EMPLOYEES, INCLUDING THE PRESIDENT AND CEO, IN COMPARISON TO THE PRACTICE OF SIMILAR EMPLOYERS IN THE MARKETPLACE. THE PROCESS IS CONDUCTED ON AN ANNUAL BASIS. |
| PART I, LINES 4A-B | TIFFANY ROGERS ($131,962) RECEIVED SEVERANCE PAYMENTS DURING THE YEAR. THE COMPANY MAKES CONTRIBUTIONS TO A NONQUALIFIED PERFORMANCE BASED COMPENSATION PLAN, AS DETERMINED BY THE BOARD OF DIRECTORS, WHICH IS SUBJECT TO CODE SECTION 457(B). PLAN PARTICIPANTS ARE BOARD-APPROVED EXECUTIVE LEADERSHIP WHO RECEIVE AN ANNUAL CONTRIBUTION BASED ON A PERCENTAGE OF THE PRIOR YEAR EARNINGS LESS THE COMPANY MATCHING CONTRIBUTION TO THE 401(K) PLAN. COMPANY CONTRIBUTIONS ARE DIRECTED BY EACH PARTICIPANT, BUT VESTING OF THE BENEFIT IS SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE AS REQUIRED BY CODE SECTION 409(A). CONTRIBUTIONS MADE IN 2024 WERE AS FOLLOWS: MARK MITCHKE, PRESIDENT & CHIEF EXECUTIVE OFFICER, $478,239; RYAN BARTLETT, VP AND CFO, $40,339; KAREN ALIABADI, SENIOR VP AND CHIEF HUMAN RESOURCE STRATEGIST, $87,989; GARRETT WHITNEY, SENIOR VP AND CHIEF INFORMATION OFFICER, $74,974; CINDY SNYDER, SENIOR VP AND CHIEF OPERATING OFFICER, $79,182; HERBERT ROBINSON, SENIOR VP AND CHIEF REVENUE OFFICER, $83,801; STEPHEN CHEUNG, VICE PRESIDENT OF MARKETING, $36,335; ERIC LO, VP OF ACTUARIAL & UNDERWRITING, $46,020; VANETTA ABDELLATIF, PRESIDENT & CEO ARCORA FOUNDATION, $36,279. THE PLAN HAD TOTAL ASSETS OF $3,122,889 AT DECEMBER 31, 2024. IN ADDITION, THERE IS A 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 $23,000 TO THE PLAN DURING 2024: MARK MITCHKE, GARRETT WHITNEY, STEPHEN CHEUNG, BRADLEY BERG, ERIC LO. EACH OF THE FOLLOWING PARTICIPANTS CONTRIBUTED $10,000 TO THE PLAN: RYAN BARTLETT, CINDY SNYDER, HERBERT ROBINSON. THE PLAN HAD TOTAL ASSETS OF $1,874,643 AT DECEMBER 31, 2024. |
| PART I, LINE 6A: | THE BOARD OF DDWA ANNUALLY APPROVES A COMPANY-WIDE BONUS MATRIX BASED ON FOUR METRICS. THEY ARE OPERATING PROFIT MARGIN, ADMINISTRATIVE COST, NEW GROUP SALES, AND GROUP PERSISTENCY (RETENTION) OF THE FISCAL YEAR. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | DDWA'S MEMBER DENTISTS ARE ALSO CONSIDERED MEMBERS OF THE COMPANY'S PARENT COMPANY, WASHINGTON DENTAL SERVICE (WDS). MEMBER DENTISTS ELECT THE DENTAL MEMBERS OF THE DDWA BOARD OF DIRECTORS, IN ACCORDANCE WITH THE WDS BYLAWS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE GOVERNANCE & NOMINATING COMMITTEE (GNC) OF THE BOARD OF DIRECTORS SOLICITS ADVICE ON CANDIDATES AND SUBMITS NOMINEES TO THE WDS/DDWA BOARD FOR CONSIDERATION AND APPROVAL TO BE VOTED UPON. THE ENTIRE MEMBERSHIP ELECTS AND RE-ELECTS MEMBER DIRECTORS, WHO COMPRISE A MINORITY OF THE BOARD. THE INCUMBENT INDEPENDENT DIRECTORS NOMINATE AND ELECT OR RE-ELECT INDEPENDENT DIRECTORS. A MEMBER ADVISORY PANEL (MAP) CONSISTS OF TEN TO FIFTEEN MEMBERS THAT ARE SELECTED BY THE WDS BOARD FROM NOMINEES BY THE GNC. THE MAP PROVIDES CONSULTATION TO THE COMPANY, INCLUDING THE GNC AND BOARD, ON A VARIETY OF MATTERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | SEE ABOVE FORM 990, PART VI, SECTION A, LINE 7A |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS COMPLETED BY KPMG. THE FORM 990 IS REVIEWED AND APPROVED BY THE DIRECTOR OF FINANCE AND THE CFO. ELECTRONIC COPIES OF THE RETURN ARE PROVIDED FOR REVIEW TO ALL BOARD MEMBERS PRIOR TO SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE INVESTMENT AND AUDIT COMMITTEE OF THE BOARD IS CHARGED WITH MONITORING PROPOSED OR ON-GOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND ADDRESSING ANY POTENTIAL OR ACTUAL CONFLICTS. PURSUANT TO THE CONFLICT OF INTEREST POLICY, AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE, AIMED AT DETERMINING ANY FAMILY AND BUSINESS RELATIONSHIPS AND TRANSACTIONS, OR OTHER TRANSACTIONS THAT MAY POSE A POTENTIAL CONFLICT, IS DISTRIBUTED TO ALL COVERED PERSONS (I.E. BOARD MEMBERS, OFFICERS AND EXECUTIVE LEADERSHIP OR KEY EMPLOYEES). COVERED PERSONS ARE REQUIRED TO DISCLOSE REAL OR POTENTIAL CONFLICTS AT THE TIME WHEN SUCH CONFLICTS ARISE. WHEN SOMEONE BECOMES A COVERED PERSON AND ANNUALLY THEREAFTER, THEY ARE REQUIRED TO EXPLICITLY ACKNOWLEDGE A STATEMENT AFFIRMING THAT HE/SHE: (1) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; (2) HAS READ THE POLICY AND UNDERSTANDS SAID POLICY; AND (3) AGREES TO COMPLY WITH ALL REQUIREMENTS OF THE POLICY, INCLUDING COMPLETING THE CONFLICTS OF INTEREST QUESTIONNAIRE IF ANY CONFLICTS EXIST. THE COMPLETED QUESTIONNAIRES THAT NOTE ANY CONFLICTS ARE REVIEWED BY THE BOARD AND ANY PERSONS WITH ACTUAL OR POTENTIAL CONFLICTS ARE INFORMED OF ANY ACTION VIA WRITTEN COMMUNICATION. THE PROCEDURES FOR ADDRESSING ANY CONFLICT OF INTEREST INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING: (1) THE CONFLICTING INTEREST IS FULLY DISCLOSED TO THE BOARD; (2) THE INTERESTED PERSON RESPONDS TO FACTUAL QUESTIONS RELATED TO THE SUBSTANCE OF THE TRANSACTION OR ARRANGEMENT BEING CONSIDERED, AFTER WHICH HE/SHE SHALL LEAVE THE MEETING; (3) THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OR DISAPPROVAL OF SUCH TRANSACTION; (4) ALTERNATIVES TO THE PROPOSED TRANSACTION ARE INVESTIGATED AND COMPETITIVE BIDS OR COMPARABLE VALUATIONS ARE OBTAINED IF DEEMED APPROPRIATE; (5) CONFLICTING ISSUES DURING THE COURSE OF A BOARD MEETING WHICH CANNOT BE RESOLVED ARE REFERRED TO THE GOVERNANCE AND NOMINATING COMMITTEE; AND (6) THE TRANSACTION OR ACTION MUST BE APPROVED BY A MAJORITY OF DISINTERESTED PERSONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD APPOINTS A HUMAN RESOURCES AND COMPENSATION COMMITTEE OF THE BOARD (THE HRCC), NONE OF WHOM MAY HAVE A CONFLICT OF INTEREST WITH RESPECT TO ANY COMPENSATION ARRANGEMENTS, TO BE ACCOUNTABLE FOR SETTING REASONABLE COMPENSATION PACKAGES FOR THE CEO. THE HRCC DEVELOPED, CONSISTENT WITH THE ORGANIZATION'S PHILOSOPHY AND PRINCIPLES, THE ANNUAL PERFORMANCE GOALS AND CRITERIA TO BE USED IN DETERMINING MERIT INCREASES AND VARIABLE COMPENSATION CRITERIA FOR OFFICERS AND KEY EMPLOYEES. THE HRCC ALSO HIRES A QUALIFIED INDEPENDENT COMPENSATION AND BENEFITS SPECIALIST (INDEPENDENT EXPERT) TO REVIEW, ANALYZE AND PROVIDE BENCHMARKING DATA FOR THE TOTAL COMPENSATION AND BENEFIT PACKAGES OF OFFICERS AND KEY EMPLOYEES. APPROPRIATE COMPARABILITY DATA IS OBTAINED FROM THE INDEPENDENT EXPERT, I.E., TOTAL ECONOMIC BENEFITS PAID BY SIMILAR SITUATED ORGANIZATIONS (BOTH TAXABLE AND TAX-EXEMPT) FOR SIMILAR JOB RESPONSIBILITIES. THE HRCC'S WRITTEN RECORDS INCLUDE THE (1) TERMS OF THE ARRANGEMENTS WITH THE OFFICERS AND KEY EMPLOYEES (INCLUDING THE DATE THE ARRANGEMENT WAS APPROVED); (2) A LIST OF MEMBERS PRESENT DURING THE DISCUSSION ON ANY ARRANGEMENTS; AND (3) A DESCRIPTION OF THE COMPARABLE DATA RELIED UPON BY THE HRCC. KEY DELIBERATIONS OF THE HRCC ARE ALSO DOCUMENTED IN MINUTES WHICH ARE APPROVED AT THE NEXT HRCC MEETING. THE MOST RECENT COMPENSATION REVIEW WAS COMPLETED IN 2024 FOR DIRECTORS AND SMT, AND INCLUDED THE PRESIDENT/CHIEF EXECUTIVE OFFICER, CHAIR, VICE CHAIR, SECRETARY, TREASURER, OTHER C-LEVEL EXECUTIVES AND OTHER VICE PRESIDENT ROLES. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS AND DISCLOSURES ARE FILED QUARTERLY AND ANNUALLY WITH THE WASHINGTON STATE OFFICE OF THE INSURANCE COMMISSIONER (OIC) AS A MATTER OF PUBLIC RECORD. ALL DOCUMENTS SO FILED ARE AVAILABLE TO THE PUBLIC ON THE OIC WEBSITE. AMENDMENTS TO BYLAWS ARE FILED WITH THE WASHINGTON SECRETARY OF STATE'S OFFICE FROM TIME-TO-TIME AS THEY ARE APPROVED BY THE GOVERNING BODY. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII, SECTION A, LINE 1A | THE FOLLOWING DIRECTORS ALSO RECEIVED CLINICAL REIMBURSEMENTS IN ADDITION TO THEIR DIRECTOR'S FEES, THE TOTAL OF WHICH IS REPORTED IN COLUMN D - REPORTABLE COMPENSATION FROM THE ORGANIZATION. RUTHERFORD, EVE M. - $1,347,828 TOTAL DIRECTOR FEE - $204,480 CLINICAL REIMBURSEMENT - $1,143,348 HAKES, KATHERINE - $1,111,386 TOTAL DIRECTOR FEE - $149,516 CLINICAL REIMBURSEMENT - $961,870 PICKEL, CHRISTOPHER - $554,305 TOTAL DIRECTOR FEE - $149,650 CLINICAL REIMBURSEMENT - $404,655 BRADSHAW, DENNIS - $346,956 TOTAL DIRECTOR FEE - $139,668 CLINICAL REIMBURSEMENT - $207,288 |
| FORM 990, PART XI, LINE 9: | DISTRIBUTION TO WASHINGTON DENTAL SERVICES -25,907,566. |
| FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS | ON AUGUST 2, 2024 DELTA DENTAL OF WASHINGTON DISTRIBUTED $15,700,000 IN CASH AND CASH EQUIVALENTS TO ITS SOLE MEMBER WASHINGTON DENTAL SERVICE AND $10,207,566 IN 12/31/24 FOR THE SOFTWARE AND COMPUTER ASSETS DISTRIBUTION TO TRIFORZA CORP. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARCORA FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 FAIRVIEW AVE N | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910621480 | EIN |
| Primary Activities | EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Total Income | $276,606 | TotalIncomeAmt |
| End Of Year Assets | $3,151,202 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DDWA | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| WASHINGTON DENTAL SERVICE FUND | |||||||||||
| 400 FAIRVIEW AVE N SUITE 800 | SEATTLE | WA | 98109 | 911281990 | ORAL HEALTH EDUCATION | WA | 501(C)(3) | LINE 10 | DDWA | Yes (1) | |
| WASHINGTON DENTAL SERVICE | |||||||||||
| 400 FAIRVIEW AVE N SUITE 800 | SEATTLE | WA | 98109 | 270937829 | HOLDING CO | WA | 501(C)(4) | 0 | N/A | ||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| SPRINGROCK VENTURES II LP | |||||||||
| 2001 6TH AVE SUITE 3400 | SEATTLE | WA | 98101 | 851520667 | INVEST ORAL HEALTH | DE | N/A | 0 | 0 |
| SPRINGROCK VENTURES III LP | |||||||||
| 2001 6TH AVE SUITE 3400 | SEATTLE | WA | 98101 | 991828881 | INVEST ORAL HEALTH | DE | N/A | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SPRINGROCK MANAGEMENT COMPANY (SRMC) | ||||||||||||||
| 2001 6TH AVE SUITE 3400 | SEATTLE | WA | 98101 | 851502581 | MGMT/GP IN SRV II | WA | N/A | C | 0 | |||||
| TRIFORZA CORP | ||||||||||||||
| 400 FAIRVIEW AVENUE N SUITE 800 | SEATTLE | WA | 98109 | DENTAL BENEFITS TECH SERVICES | WA | N/A | C | 0 | ||||||
| 8 WEST REVOLUTION TECHNOLOGIES LIMITED | ||||||||||||||
| BUSINESS CONSULTING/SOFTWARE DEV COMPANY | N/A | C | 0 | BLDG 1 UNIV TECHNOLOGY CENTRE CUR | CORK | EI | T12 AY18 | EI | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| WASHINGTON DENTAL SERVICE | ||
| R | $25,907,566 | FMV |
| WASHINGTON DENTAL SERVICE | ||
| O | $6,306,168 | BOOK |
| SPRINGROCK MANAGEMENT COMPANY | ||
| O | $1,170,329 | BOOK |
| WASHINGTON DENTAL SERVICE | ||
| Q | $73,924 | BOOK |
| SPRINGROCK MANAGEMENT COMPANY | ||
| Q | $32,000 | BOOK |