CALIFORNIA DENTAL ASSOCIATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CALIFORNIA DENTAL ASSOCIATION (EIN 95-2822367)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2012-03-30
IRS object ID: 201220909349300932
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-30T14:49:57-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CAMPBELL TAYLOR & COMPANY	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3741 DOUGLAS BLVD SUITE 350	AddressLine1
City	ROSEVILLE	City
State	CA	State
ZIP Code	95661	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	952822367	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CALIFORNIA DENTAL ASSOCIATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CALI	NameControl
Phone	9165545307	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	POST OFFICE BOX 13749	AddressLine1
City	SACRAMENTO	City
State	CA	State
ZIP Code	95853	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROBERT SPINELLI	Name
Title	CFO	Title
Phone	9165545307	Phone
Date Signed	2012-03-30	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHRISTOPHER WASHBURN	Name
Phone	9169293680	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ROBERT SPINELLI	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1201 K STREET	AddressLine1
City	SACRAMENTO	City
State	CA	State
ZIP Code	95814	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	26140765	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.CDA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1973	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	CDA IS COMMITTED TO THE SUCCESS OF OUR MEMBERS IN SERVICE TO THEIR PATIENTS AND THE PUBLIC.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	49	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	49	NbrIndependentVotingMembers
Total Nbr Employees	140	TotalNbrEmployees
Total Nbr Volunteers	481	TotalNbrVolunteers
Total Gross UBI	638655	TotalGrossUBI
Net Unrelated Business Txbl Income	-273169	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	17487445	ProgramServiceRevenuePriorYear
Program Service Revenue CY	17644222	ProgramServiceRevenueCY
Investment Income Prior Year	954769	InvestmentIncomePriorYear
Investment Income Current Year	726260	InvestmentIncomeCurrentYear
Other Revenue Prior Year	9630736	OtherRevenuePriorYear
Other Revenue Current Year	1377034	OtherRevenueCurrentYear
Total Revenue Prior Year	28072950	TotalRevenuePriorYear
Total Revenue Current Year	19747516	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	114532	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	55151	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	12974889	SalariesEtcPriorYear
Salaries Etc Current Year	9354981	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	15997014	OtherExpensePriorYear
Other Expenses Current Year	13428163	OtherExpensesCurrentYear
Total Expenses Prior Year	29086435	TotalExpensesPriorYear
Total Expenses Current Year	22838295	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1013485	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-3090779	RevenuesLessExpensesCY
Total Assets BOY	186799886	TotalAssetsBOY
Total Assets EOY	194695687	TotalAssetsEOY
Total Liabilities BOY	8789075	TotalLiabilitiesBOY
Total Liabilities EOY	8256804	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	178010811	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	186438883	NetAssetsOrFundBalancesEOY
Mission Description	THE CALIFORNIA DENTAL ASSOCIATION IS COMMITTED TO THE SUCCESS OF OUR MEMBERS IN SERVICE TO THEIR PATIENTS AND THE PUBLIC.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Description	CDA PRESENTS THE ART AND SCIENCE OF DENTISTRY - PROFESSIONAL TRADE SHOWS. TOTAL ANNUAL ATTENDANCE FOR SHOWS ARE APPROXIMATELY 42,000. THIS INCLUDES ASSOCATION MEMBERS AND DENTAL PROFESSIONALS. CONTINUING EDUCATION CREDIT, SPECIALIZED SEMINARS, AND PROFESSIONAL SERVICES ARE AVAILABLE FOR ATTENDEES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Description	INTEGRATED MEMBERSHIP COMMUNICATIONS INCLUDING MASS ADVERTISING, CAMPAIGN PROMOTING AND GENERAL DENTAL WELFARE. MONTHLY PUBLICATIONS INCLUDE: JOURNAL OF THE CALIFORNIA DENTAL ASSOCIATION, A SCIENTIFIC, PEER-REVIEWED PUBLICATION AND CDA UPDATE, A MONTHLY MEMBERSHIP NEWSLETTER. MONTHLY CIRCULATION FOR EACH PUBLICATION IS APPROXIMATELY 22,000.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Description	ADVOCACY - CDA RESPONDS TO AND ANTICIPATES THE TOP ISSUES FACING THE DENTAL PROFESSION BY TAKING POSITIONS ON ISSUES FROM ABUSE DETECTION AND REPORTING TO HEALTH-CARE REFORM, LICENSING AND THIRD-PARTY PAYMENT.	Description

Field	Value	IRS element (for citing)
Described In501 C3	0	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	1	PoliticalActivities
Subject To Proxy Tax	1	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	1	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	221	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	140	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	49	NbrVotingGoverningBodyMembers
Number Independent Voting Members	49	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	1	InvestmentInJointVenture
Written Policy Or Procedure	0	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KEVIN ROACH	NamePerson
Telephone Number	9165545307	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1201 K STREET NO 1511	AddressLine1
City	SACRAMENTO	City
State	CA	State
ZIP Code	95814	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (65 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
JOEL D BERICK DDS
TRUSTEE	1.00	X	0	0	0
GARY L GALSBAND DDS
TRUSTEE	1.00	X	0	0	0
ROGER B SIMONIAN DDS
TRUSTEE	1.00	X	0	0	0
ANN L STEINER DMD
TRUSTEE	1.00	X	0	0	0
JAMES D STEPHENS DDS
TRUSTEE	1.00	X	0	0	0
SCOTT R ADISHIAN DDS
TRUSTEE	1.00	X	0	0	0
MICHAEL P BELLUSCIO DDS
TRUSTEE	1.00	X	0	0	0
RICHARD T KAO DDS
TRUSTEE	1.00	X	0	0	0
KEVIN M KEATING DDS MS
TRUSTEE	1.00	X	0	0	0
JANICE G MORENO DDS
TRUSTEE	1.00	X	0	0	0
W CRAIG NOBLETT DDS
TRUSTEE	1.00	X	0	0	0
DENNIS P NUTTER DDS
TRUSTEE	1.00	X	0	0	0
ROBERT E REED DDS
TRUSTEE	1.00	X	0	0	0
GARY L DOUGAN DDS MPH
TRUSTEE	1.00	X	0	0	0
STEVEN C CROWSON DMD
TRUSTEE	1.00	X	0	0	0
DENISE A HABJAN DDS
TRUSTEE	1.00	X	0	0	0
DONALD P ROLLOFSON DMD
TRUSTEE	1.00	X	0	0	0
BELINDA L BALAIS DDS
TRUSTEE	1.00	X	0	0	0
ELIZABETH A DEMICHELIS DDS
TRUSTEE	1.00	X	0	0	0
ROBERT A GANDOLA DDS
TRUSTEE	1.00	X	0	0	0
GARY N HERMAN DDS
TRUSTEE	1.00	X	0	0	0
ALAN W HOFFMAN DDS
TRUSTEE	1.00	X	0	0	0
JASON L JETER DDS
TRUSTEE	1.00	X	0	0	0
ROBERT D LYNDS DDS
TRUSTEE	1.00	X	0	0	0
NATASHA A LEE DDS
TRUSTEE	1.00	X	0	0	0
WILLIAM T MEYER DDS
TRUSTEE	1.00	X	0	0	0
M SADEGH NAMAZIKHAH DMD
TRUSTEE	1.00	X	0	0	0
W THOMAS PELTON DDS
TRUSTEE	1.00	X	0	0	0
RONALD D ROBIN DDS
TRUSTEE	1.00	X	0	0	0
MICHAEL J SCHNEIDER DDS
TRUSTEE	1.00	X	0	0	0
JOHN E BOLAND III DDS MSD
TRUSTEE	1.00	X	0	0	0
DAVE FAMILI DDS
TRUSTEE	1.00	X	0	0	0
CURTIS D RAFF DDS
TRUSTEE	1.00	X	0	0	0
ALAN R STEIN DDS
TRUSTEE	1.00	X	0	0	0
JANICE M SUGIYAMA DDS
TRUSTEE	1.00	X	0	0	0
KENNETH G WALLIS DDS
TRUSTEE	1.00	X	0	0	0
STEVEN C FONG DDS
TRUSTEE	1.00	X	0	0	0
KEVIN R FRAWLEY DDS
TRUSTEE	1.00	X	0	0	0
JEFFREY T JONES DDS
TRUSTEE	1.00	X	0	0	0
THOMAS E LENHART II DMD
TRUSTEE	1.00	X	0	0	0
GERALYN M MENOLD DDS
TRUSTEE	1.00	X	0	0	0
ELIZABETH A VAN TASSELL DDS
TRUSTEE	1.00	X	0	0	0
NARENDRA G VYAS DDS
TRUSTEE	1.00	X	0	0	0
THOMAS H STEWART DDS
PRESIDENT	15.00	X	75000	0	0	X
DANIEL G DAVIDSON DMD
VICE PRESIDENT	15.00	X	35000	0	0	X
CLELAN G EHRLER DDS
TREASURER	15.00	X	35000	0	0	X
LINDSEY A ROBINSON DDS
SECRETARY	15.00	X	35000	0	0	X
ANDREW P SODERSTROM DDS
PRESIDENT-ELECT	15.00	X	45000	0	0
CAROL G SUMMERHAYS DDS
IMMEDIATE PAST PRESIDENT	15.00	X	25000	0	0
PETER DUBOIS
EXECUTIVE DIRECTOR/CEO	32.00		511445	0	34434	X
DEBORAH GONZALEZ
CHIEF STRATEGY OFFICER	40.00		259672	0	19984	X
ROBERT SPINELLI
CHIEF FINANCE OFFICER	25.00		256008	0	42481	X
CATHY MUDGE
CHIEF ADMIN OFFICER	20.00		230854	0	25710	X
ALISON SANDMAN
GENERAL COUNSEL	20.00		202602	0	33246	X
DAVID LAMAR
VP INFORMATION TECHNOLOGY	17.00		190252	0	31377		X
DEAN CHALIOS
VICE PRESIDENT PUBLIC POLICY	40.00		180159	0	26651		X
JENNIFER GEORGE
VICE PRESIDENT - MARKETING	18.00		177616	0	13587		X
LYNN MARKS
VICE PRESIDENT HUMAN RESOURCES	17.00		177279	0	25554		X
KEVIN ROACH
VICE PRESIDENT FINANCE	12.00		170440	0	30773		X
JUDITH BABCOCK
VICE PRESIDENT MEMBER PROGRAMS	40.00		151079	0	22053		X
DEBORAH IRWIN
VICE PRESIDENT CDA PRESENTS	40.00		145126	0	35894			X
POLIN CHAN
AVP, SYSTEMS	20.00		129007	0	15508			X
GARY PILKINGTON
AVP, OPERATIONS	17.00		121863	0	22400			X
STEPHEN BROWN
CORP COUNSEL	16.00		118607	0	27357			X
GAYLE MATHE
DIRECTOR OF POLICY DEVELOPMENT	40.00		115881	0	17788			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	3387890	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	424797	TotalOtherCompensation
Number Individuals GT100 K	25	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
GRAPHIC FOCUS
PO BOX 22532	SACRAMENTO	CA	95822	PRINTING & DESIGN SERVICES	327960
SMG FOOD & BEV
747 HOWARD ST 5TH FLOOR	SAN FRANCISCO	CA	94103	FOOD & BEVERAGE SERVICES	268913
MAKAR ANAHEIM-ANAHEIM HILTON
777 CONVENTION WAY	ANAHEIM	CA	92802	ACCOMODATIONS	158822
DAWN WEEKS ALSPAUGH
4817 CHICAGO AVENUE	FAIR OAKS	CA	95628	CONSULTANT - PROJECT MANAGER	140530
RANDI TAYLOR
PO BOX 170460	SAN FRANCISCO	CA	94117	PRINTING & DESIGN SERVICES	128849

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	9	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
MEMBERSHIP DUES	900099	8977607	8977607
SCIENTIFIC SESSIONS	900099	7378734	7378734
PUBLICATIONS	511120	1171505	354763	816742
RENTAL INCOME - CDAF	531120	116376	116376

Field	Value	IRS element (for citing)
Total Program Service Revenue	17644222	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	747571	TotalRevenueColumn
Unrelated Business Revenue	2097	UnrelatedBusinessRevenue
Exclusion	$745,474	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	684371	TotalRevenueColumn
Exclusion	$684,371	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1271976	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	1155167	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	116809	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	116809	TotalRevenueColumn
Unrelated Business Revenue	-151132	UnrelatedBusinessRevenue
Exclusion	$267,941	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	5216771	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	5149030	Securities
Other	89052	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	67741	Securities
Other	-89052	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-21311	TotalRevenueColumn
Unrelated Business Revenue	-89052	UnrelatedBusinessRevenue
Exclusion	$67,741	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Unrelated Business RevenueUnrelatedBusinessRevenue
SPONSORSHIP REVENUE	511190	451872	$451,872
MISCELLANEOUS REVENUE	900099	123982	$63,982	60000

Field	Value	IRS element (for citing)
Total Other Revenue	575854	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	19747516	TotalRevenueColumn
Related Or Exempt Function Income	16827480	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	638655	UnrelatedBusinessRevenue
Exclusion	$2,281,381	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	55151	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	3063256	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	4176688	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	386570	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1216206	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	512261	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	155210	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	32283	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1035781	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	169624	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	762335	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	622982	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2041732	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	1581197	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3713487	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	581989	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	318307	Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal
PRINTING & PUBLICATIONS	1081075
BANK CHARGES	540425
TRAINING & TUITION	53269
MARKET RESEARCH	25755
INCOME TAX	-117492

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	830204	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	22838295	Total

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	6862102	BOY
EOY	4723346	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	1132490	BOY
EOY	921020	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	869303	BOY
EOY	598797	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	10626875	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5994101	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5226180	BOY
EOY	4632774	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	20919029	BOY
EOY	23199276	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	151200560	BOY
EOY	159387400	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	590222	BOY
EOY	1233074	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	186799886	BOY
EOY	194695687	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5126279	BOY
EOY	4136359	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	3598357	BOY
EOY	4164177	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	64439	BOY
EOY	-43732	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8789075	BOY
EOY	8256804	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	178010811	BOY
EOY	186438883	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	178010811	BOY
EOY	186438883	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	186799886	BOY
EOY	194695687	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-3090779	ReconcilationRevenueExpenses
Reconcilation Other Changes	11518851	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Political Expenditures	0	PoliticalExpenditures
Volunteer Hours	0	VolunteerHours
Amt Expended For527 Activities	0	AmtExpendedFor527Activities
Amt Of Internal Funds Contributed	0	AmtOfInternalFundsContributed
Total Exmpt Function Expenditures	0	TotalExmptFunctionExpenditures
Form1120 Pol Filed	0	Form1120PolFiled

Sec527 Pol Orgs Sec527PolOrgs

Name Of527 Organization NameOf527Organization

Field	Value	IRS element (for citing)
Business Name Line1	CALIF DENTAL PAC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	201 K ST 15TH FL	AddressLine1
City	SACRAMENTO	City
State	CA	State
ZIP Code	95814	ZIPCode

Field	Value	IRS element (for citing)
EIN	237090703	EIN
Amt Pd From Internal Funds	0	AmtPdFromInternalFunds
Amt Of Contribs Recd Delivered	1985799	AmtOfContribsRecdDelivered

Field	Value	IRS element (for citing)
Substantially All Dues Nondeduct	0	SubstantiallyAllDuesNondeduct
Only In House Lobbying	0	OnlyInHouseLobbying
Agree To Carryover Prior Year	0	AgreeToCarryoverPriorYear
Dues Assessments	8977607	DuesAssessments
Non Ded Lobby Political Current	1283438	NonDedLobbyPoliticalCurrent
Non Ded Lobby Political Total	1283438	NonDedLobbyPoliticalTotal
Aggr Amt Reported In Dues Notices	1364092	AggrAmtReportedInDuesNotices
Taxable	-$80,654	TaxableAmount

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1468471	OtherCostOrOtherBasis
Book Value	1468471	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1697557	OtherCostOrOtherBasis
Depreciation	502774	Depreciation
Book Value	1194783	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3596818	OtherCostOrOtherBasis
Depreciation	2539299	Depreciation
Book Value	1057519	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3864029	OtherCostOrOtherBasis
Depreciation	2952028	Depreciation
Book Value	912001	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4632774	TotalOfBookValueLandBuildings

Closely Held Equity Interests CloselyHeldEquityInterests

Field	Value	IRS element (for citing)
Book Value	159387400	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	159387400	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DEFERRED INCOME TAX	-$84,123
DUE TO RELATED PARTIES	$40,391

Field	Value	IRS element (for citing)
Total Of Amounts	-43732	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X:	ReturnReference
Explanation	SINCE JANUARY 1, 2009, THE ASSOCIATION HAS ACCOUNTED FOR THE UNCERTAINTY OF INCOME TAXES UNDER ASC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THESE PROVISIONS, ONLY TAX POSITIONS THAT MET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ON JANUARY 1, 2009 WERE RECOGNIZED OR CONTINUE TO BE RECOGNIZED UPON ADOPTION. THE ASSOCIATION PREVIOUSLY RECOGNIZED INCOME TAX PROVISIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT WAS REASONABLY POSSIBLE THAT A LIABILITY HAD BEEN INCURRED FOR UNRECOGNIZED INCOME TAX BENEFITS BY APPLYING ASC, ACCOUNTING FOR CONTINGENCIES.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CALIFORNIA DENTAL ASSOCIATION FOUNDATION	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1201 K STREET	AddressLine1
City	SACRAMENTO	City
State	CA	State
ZIP Code	95814	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	680411536	EINOfRecipient
IRC Section	501(C)(3)	IRCSection
Amount Of Cash Grant	91000	AmountOfCashGrant
Purpose Of Grant	DENTAL CARE	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	X	TravelForCompanions
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	1	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
PETER DUBOIS
427445	0	72000	0	12000	0	16550	0	17884	0	545879	0	0	0
DEBORAH GONZALEZ
241172	0	18500	0	0	0	2944	0	17040	0	279656	0	0	0
ROBERT SPINELLI
226008	0	30000	0	0	0	16550	0	25931	0	298489	0	0	0
CATHY MUDGE
202354	0	28500	0	0	0	15853	0	9857	0	256564	0	0	0
ALISON SANDMAN
179852	0	22750	0	0	0	14175	0	19071	0	235848	0	0	0
DAVID LAMAR
169419	0	20833	0	0	0	12306	0	19071	0	221629	0	0	0
DEAN CHALIOS
166719	0	13440	0	0	0	12358	0	14293	0	206810	0	0	0
JENNIFER GEORGE
160741	0	16875	0	0	0	7711	0	5876	0	191203	0	0	0
LYNN MARKS
154779	0	22500	0	0	0	12402	0	13152	0	202833	0	0	0
KEVIN ROACH
149440	0	21000	0	0	0	11702	0	19071	0	201213	0	0	0
JUDITH BABCOCK
130479	0	15600	0	5000	0	4529	0	17524	0	173132	0	0	0
DEBORAH IRWIN
127726	0	14400	0	3000	0	9963	0	25931	0	181020	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReference

ExplanationExplanation

PART I, LINE 1A

SCHEDULE J PART 1 LINE 1A TRAVEL FOR COMPANIONS CDA'S EXECUTIVE DIRECTOR MAY HAVE OCCASION TO ATTEND APPROVED CONFERENCES, SEMINARS AND OTHER BUSINESS FUNCTIONS THAT MAY REQUIRE THE ATTENDANCE OF HIS SPOUSE. CDA HAS DETERMINED THAT FOR THESE CONFERENCES OR EVENTS THAT MAY REQUIRE HIS SPOUSE'S ATTENDANCE, THE BUSINESS PURPOSE UNDER THE ACCOUNTABLE PLAN RULES IS MET AND CDA WILL PROVIDE TRAVEL EXPENSES FOR THE SPOUSE. HEALTH OR SOCIAL CLUB DUES - CDA PROVIDES A SOCIAL CLUB MEMBERSHIP IN SACRAMENTO FOR THE EXECUTIVE DIRECTOR. THE MEMBERSHIP ALLOWS CDA TO HOLD STRATEGIC PLANNING AND VARIOUS OTHER MEETINGS OR EVENTS AT THE CLUB. CDA HAS DETERMINED THAT FOR THESE MEETINGS, THE BUSINESS PURPOSE UNDER THE ACCOUNTABLE PLAN RULES IS MET, AND THEREFORE THESE DUES ARE TREATED AS REASONABLE BUSINESS EXPENSES.

PART I, LINE 4A

DEBORAH GONZALEZ RECEIVED A $46,250 SEVERANCE PAYMENT DURING THE 2010 TAX YEAR.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 7B	DECISIONS OF THE BOARD ARE SUBJECT TO RATIFICATION BY THE HOUSE OF DELEGATES.
FORM 990, PART VI, SECTION B, LINE 11	THE BOARD OF DIRECTORS HAS DELEGATED THE REVIEW OF THE FORM 990 TO THE AUDIT COMMITTEE. THE ORGANIZATION'S CFO AND VP OF FINANCE WORK CLOSELY WITH THE OUTSIDE ACCOUNTING FIRM IT ENGAGES TO PREPARE THE RETURN; AND REVIEWS THE DRAFT OF THE FORM 990 PRIOR TO PROVIDING THE DRAFT TO THE AUDIT COMMITTEE. IN ADDITION TO CONSULTING WITH THE CFO AND VP OF FINANCE, THE AUDIT COMMITTEE ALSO MET WITH THE ACCOUNTING FIRM HIRED TO PREPARE THE FORM 990. SUBSEQUENT TO ITS REVIEW, THE AUDIT COMMITTEE INFORMED THE BOARD THAT IT HAD REVIEWED THE FORM 990 AND THE FINAL DRAFT WAS PROVIDED TO THE ENTIRE VOTING BOARD BEFORE THE RETURN WAS FILED.
	THE CDA LEGAL DEPARTMENT IS CHARGED WITH MONITORING PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND ADDRESSING ANY POTENTIAL OR ACTUAL CONFLICTS. PURSUANT TO THE CONFLICTS 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, EACH COVERED PERSON IS REQUIRED TO SIGN A STATEMENT AFFIRMING THAT HE/SHE: (1) HAS RECEIVED A COPY OF THE CONFLICTS 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. THE COMPLETED QUESTIONAIRES ARE REVIEWED BY THE LEGAL DEPARTMENT AND ANY PERSONS WITH ACTUAL OR POTENTIAL CONFLICTS ARE INFORMED VERBALLY OR VIA WRITTEN COMMUNICATION. THE PROCEDURES FOR ADDRESSING ANY CONFLICT OF INTEREST INCLUDES, BUT IS NOT LIMITED TO, THE FOLLOWING: (1) THE CONFLICTING INTEREST IS FULLY DISCLOSED TO THE BOARD; (2) THE INTERESTED PERSON RESPONDS TO FACTUAL QUESTIONS RELATED TO THE SUBSTANCE OF THE TRANSACTION OR ARRANGEMENT BEING CONSIDERED, AFTER WHICH HE/SHE SHALL LEAVE THE MEETING; (3) THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION; AND (4) THE TRANSACTION OF ACTION MUST BE APPROVED BY A MAJORITY OF DISINTERESTED PERSONS.	FORM 990, PART VI, SECTION B, LINE 12C
	AN EVALUATION COMMITTEE, ESTABLISHED AND OUTLINED BY THE BY-LAWS OF THE ASSOCIATION AND COMPRISED SOLELY OF INDEPENDENT DIRECTORS, NONE OF WHICH HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION AGREEMENT, IS ACCOUNTABLE FOR SETTING REASONABLE COMPENSATION PACKAGES FOR ALL OFFICERS REPORTING TO A BOARD (INCLUDING THE EXECUTIVE DIRECTOR). THE EVALUATION COMMITTEE DEVELOPS, CONSISTENT WITH THE ORGANIZATION'S STRATEGIC PLAN, PHILOSOPHY AND PRINCIPLES, THE ANNUAL PERFORMANCE GOALS AND CRITERIA TO BE USED IN DETERMINING MERIT INCREASES AND VARIABLE COMPENSATION FOR EACH OFFICER REPORTING TO A BOARD. THE EVALUATION COMMITTEE ALSO HIRES A QUALIFIED INDEPENDENT COMPENSATION EXPERT TO REVIEW, ANALYZE AND PROVIDE BENCHMARKING DATA FOR THE TOTAL COMPENSATION AND BENEFITS PACKAGES OF OFFICERS AND KEY EMPLOYEES. APPROPRIATE COMPARABILITY DATA IS OBTAINED FROM THE INDEPENDENT EXPERTS, I.E., TOTAL ECONOMIC BENEFITS PAID BY SIMILARLY SITUATED ORGANIZATIONS (BOTH TAXABLE AND TAX EXEMPT) FOR SIMILAR JOB RESPONSIBILITIES. THE COMMITTEE'S WRITTEN RECORDS INCLUDE: 1) THEIR DELIBERATIONS AND CONCLUSIONS; (2) A LIST OF MEMBERS PRESENT DURING THE DISCUSSION AND DECISION PROCESS (INCLUDING MOTIONS MADE, APPROVED AND TABULATED); AND (3) A DESCRIPTION OF THE COMPARABLE DATA RELIED ON BY THE COMMITTEE. KEY DELIBERATIONS OF THE COMMITTEE ARE ALSO DOCUMENTED IN MINUTES WHICH ARE APPROVED AT THE NEXT COMMITTEE MEETING. KEY EMPLOYEES: CALIFORNIA DENTAL ASSOCIATION (CDA) USES A MARKET-BASED COMPENSATION PROGRAM TO ATTRACT, RETAIN AND MOTIVATE THE BEST EMPLOYEES POSSIBLE BY ENSURING IT PAYS COMPETITIVELY WHEN COMPARED WITH AN APPROPRIATE LABOR MARKET. CDA BENCHMARKS (I.E. COMPARES LIKE JOBS) AS MANY POSITIONS AS POSSIBLE USING RELIABLE SALARY SURVEYS THAT PROVIDE DATA FOR MARKETS WHERE CDA COMPETES FOR TALENT. BOTH NONPROFIT AND FOR-PROFIT ORGANIZATIONS ARE CONSIDERED AS APPROPRIATE FOR EACH POSITION. CDA ESTABLISHES THE MIDPOINT OF ITS PAY RANGES AT THE 50TH PERCENTILE OF THE COMPETITIVE MARKETS. BASED ON DATA FROM THESE SURVEYS, CDA WORKS WITH OUTSIDE SUBJECT MATTER EXPERTS TO DEVELOP APPROPRIATE PAY RANGES AND STRUCTURES AND PLACES SIMILAR VALUE JOBS TOGETHER IN THE SAME PAY RANGES. THESE RANGES ARE USED TO PROVIDE GUIDANCE TO MANAGMENT UPON HIRING AND FOR FUTURE PAY DECISIONS. OUTSIDE SUBJECT MATTER EXPERTS ARE ALSO USED TO INDIVIDUALLY BENCHMARK SENIOR MANAGEMENT JOBS AND MAKE PAY RECOMMENDATIONS. CDA'S COMPENSATION PHILOSOPHY IS TO HIRE COMPETITIVELY BASED UPON MARKET, SKILLS, KNOWLEDGE, ABILITIES, AND PRIOR EXPERIENCE. MARKET DATA AND INVIDUAL PERFORMANCE ARE REVIEWED ANNUALLY IN DETERMINING PERFORMANCE BASED PAY INCREASES. A COMPENSATION MARKET ANALYSIS IS CONDUCTED ON A REGULAR BASIS AND ADJUSTMENTS ARE MADE TO THE SALARY RANGES AND STRUCTURES, AS REQUIRED. THIS PROCESS WAS REVIEWED AND APPROVED BY THE CDA AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 16B WHILE CDA HAS NOT ADOPTED A WRITTEN POLICY OR PROCEDURE REQUIRING STEPS BE TAKEN TO SAFEGUARD ITS TAX-EXEMPT STATUS WHEN ENTERING INTO JOINT VENTURE AGREEMENTS, BY PRACTICE, IT ONLY ENTERS INTO SUCH AGREEMENTS WHERE CDA IS A CONTROLLING PARNTER OR MEMBER AND SPECIFIC LANGUAGE HAS BEEN ADDED TO THE JOINT VENTURE AGREEMENT WHICH STATES THAT THE JOINT VENTURE WILL FOLLOW CDA'S EXEMPT PURPOSE AND REMAIN IN-LINE WITH THOSE PRINCIPALS.	FORM 990, PART VI, SECTION B, LINE 15
	WHILE FEDERAL TAX LAWS DO NOT MANDATE THAT THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS BE MADE AVAILABLE FOR PUBLIC INSPECTION, THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.	FORM 990, PART VI, SECTION C, LINE 19
	THE FOLLOWING INDIVIDUALS LISTED ON FORM 990 PART VII ALSO WORKED FOR RELATED ORGANIZATIONS. THE FOLLOWING IS AN ESTIMATE OF THEIR TIME SPENT WORKING FOR RELATED ORGANIZATIONS: PETER A. DUBOIS - 8 HR/WK ROBERT SPINELLI - 15 HR/WK KEVIN ROACH - 28 HR/WK ALISON SANDMAN - 20 HR/WK CATHY MUDGE - 20 HR/WK DAVID LAMAR - 23 HR/WK JENNIFER GEORGE - 22 HR/WK LYNN MARKS - 23 HR/WK POLIN CHAN - 20 HR/WK GARY PILKINGTON - 23 HR/WK STEPHEN BROWN - 24 HR/WK	FORM 990, PART VII, SECTION A
CHANGES IN NET ASSETS OR FUND BALANCES:	NET UNREALIZED GAINS ON INVESTMENTS: 6,684,887. RELATED PARTY INCOME RECORDED BUT NOT INCLUDED ON FORM 990 4,879,613. BOOK PASSTHROUGH LOSS ADJUSTMENT -45,649. TOTAL TO FORM 990, PART XI, LINE 5: 11,518,851.	FORM 990, PART XI, LINE 5:
	THE ORGANIZATION HAS NOT CHANGED THE OVERSIGHT PROCESS OR SELECTION PROCESS IN REGARDS TO THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS.	FORM 990, PART XII, LINE 2C

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	CALIFORNIA DENTAL ASSOCIATION - ROTUNDA	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	POST OFFICE BOX 13749	AddressLine1
City	SACRAMENTO	City
State	CA	State
ZIP Code	94583	ZIPCode

Field	Value	IRS element (for citing)
EIN	952822367	EIN
Primary Activities	REAL ESTATE	PrimaryActivities
Legal Domicile State	CA	LegalDomicileState
Total Income	-283736	TotalIncome
EOY Assets	0	EOYAssets
Direct Controlling Entity NA	N/A	DirectControllingEntityNA

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

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

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1201 K STREET SUITE 1511	AddressLine1
City	SACRAMENTO	City
State	CA	State
ZIP Code	95814	ZIPCode

Field	Value	IRS element (for citing)
EIN	680411536	EIN
Primary Activities	EDUCATION	PrimaryActivities
Legal Domicile State	CA	LegalDomicileState
Exempt Code Section	501(C)(3)	ExemptCodeSection
Public Charity Status	LINE 7	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	0	ControlledOrg

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	CDA ROTUNDA PARTNERS LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	POST OFFICE BOX 13749	AddressLine1
City	SACRAMENTO	City
State	CA	State
ZIP Code	95812	ZIPCode

Field	Value	IRS element (for citing)
EIN	680201866	EIN
Primary Activity	REAL ESTATE	PrimaryActivity
Legal Domicile State	CA	LegalDomicileState
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Predominant Income Type	INVESTMENT	PredominantIncomeType
Share Of Total Income	-238087	ShareOfTotalIncome
Share Of EOY Assets	35749679	ShareOfEOYAssets
Disproportionate Allocations	0	DisproportionateAllocations
General Or Managing Partner	0	GeneralOrManagingPartner
Percentage Ownership	1.00000	PercentageOwnership

Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership
CDA HOLDING COMPANY INC
POST OFFICE BOX 13749	SACRAMENTO	CA	95853	680317339	MGMT	CA	N/A	C	6077985	160206060	1.00000
THE DENTISTS INSURANCE CO
POST OFFICE BOX 1582	SACRAMENTO	CA	95812	942698799	INSURANCE	CA	N/A	C	44906317	259996300	1.00000
TDIC INSURANCE SOLUTIONS
POST OFFICE BOX 13749	SACRAMENTO	CA	95853	680065239	BROKER	CA	N/A	C	10627742	22225202	1.00000

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	1	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	1	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	1	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (10 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
TDIC INSURANCE SOLUTIONS
A	548682	FINANCIAL RECORDS
THE DENTISTS INSURANCE COMPANY
A	431462	FINANCIAL RECORDS
CDA ROTUNDA PARTNERS LLC
A	19798	FINANCIAL RECORDS
CDA FOUNDATION
A	117286	FINANCIAL RECORDS
CDA FOUNDATION
B	91000	FINANCIAL RECORDS
TDIC INSURANCE SOLUTIONS
P	2691549	FINANCIAL RECORDS
THE DENTISTS INSURANCE COMPANY
P	2735307	FINANCIAL RECORDS
CDA ROTUNDA PARTNERS LLC
P	372694	FINANCIAL RECORDS
CDA FOUNDATION
P	587375	FINANCIAL RECORDS
CDA ROTUNDA PARTNERS LLC
D	34980704	FINANCIAL RECORDS