DELTA DENTAL OF WASHINGTON: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- DELTA DENTAL OF WASHINGTON (EIN 91-0621480)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-09
- IRS object ID
- 201102219349301660
- Schema version
- 2010v3.2
- 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) |
|---|---|---|
| Timestamp | 2011-08-09T13:35:15-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910621480 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON DENTAL SERVICE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WASH | NameControl |
| Phone | 2065521300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9706 4th Ave NE | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 98115 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Tracy Hoek-Warner | Name |
| Title | Executive VP, COO & CFO | Title |
| Phone | 2065282340 | Phone |
| Date Signed | 2011-08-09 | DateSigned |
| 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 | Tracy Hoek-Warner | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9706 4th Ave NE | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 98115 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1027285694 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.deltadentalwa.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1954 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | Washington Dental Service will revolutionize the oral health industry and improve overall health. Our success will be defined by: Providing innovative products, services and technology beyond the traditional definition of dental benefits, Moving into new markets, ventures and partnerships to execute our vision, Sustaining levels of profitability that meet or exceed industry benchmarks, and assembling, developing, fostering and retaining the best team to execute our vision. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 377 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 96855 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 76305 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 918936828 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 936427699 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6967515 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5199349 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 572766 | OtherRevenuePriorYear |
| Other Revenue Current Year | 770968 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 926573964 | TotalRevenuePriorYear |
| Total Revenue Current Year | 942474321 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3630381 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2881042 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 846875985 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 857041208 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 37115772 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 33782846 | 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 | 34600511 | OtherExpensePriorYear |
| Other Expenses Current Year | 35014493 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 922222649 | TotalExpensesPriorYear |
| Total Expenses Current Year | 928719589 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4351315 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 13754732 | RevenuesLessExpensesCY |
| Total Assets BOY | 193963479 | TotalAssetsBOY |
| Total Assets EOY | 212950806 | TotalAssetsEOY |
| Total Liabilities BOY | 57789762 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 47791207 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 136173717 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 165159599 | NetAssetsOrFundBalancesEOY |
| Mission Description | The purposes of Washington Dental Service include, but are not limited to, the following; To secure dental services to groups, individuals and their families. To encourage, foster and finance professional and scientific study and research in the general field of oral health. To educate the public concerning the need for and advantage of adequate dental treatment. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 882344413 | Expense |
| Grants | 0 | Grants |
| Revenue | 936303376 | Revenue |
| Description | Washington Dental Service (WDS) provides dental insurance for over 2,100,000 primary subscribers and their dependents throughout the state of Washington, and across the nation. Working collectively with brokers and benefit managers, we offer standard insurance benefits, as well as highly customized plans to meet the needs of individuals and their families. Since 1954, WDS has been engaging dentists in dialogue to maintain fees at affordable levels. We have contracted with nearly 4,000 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 addition to traditional benefit plans, we offer evidence based plans focused on the specific needs of the individual, which promotes appropriate care on a case-by-case basis. In 2010, WDS processed over 4,600,000 claims for subscribers and their dependents. To ensure providers are submitting claims appropriately, we audited more than 40,000 individual claims, the results of which include: education of dental office staff on use of CDT codes, invoicing procedures, and common errors. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1000000 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | WDS has joined forces with the University of Washington School of Dentistry and Seattle Children's Hospital to form the Early Childhood Oral Health (ECOH) Program. ECOH opened to the public in September 2010. It is housed in a new pediatric dental facility, the Washington Dental Service Building for Early Childhood Oral Health. ECOH's 28,000 square foot facility includes 31 dental chairs and three operating rooms, where they expect to provide service for 30,000 visits in the first year of operation, with an expected 40,000 visits per year at full capacity. ECOH will serve both healthy children and those with urgent or complex oral health needs. The ECOH facility will accommodate progressive clinical research and training programs to address the ever-growing crisis of childhood dental disease. WDS has committed to donate a total of $5,000,000 to the project as benchmarks are reached. $2,000,000 was donated in 2007, 2009, and the final contribution of $1,000,000 was made in 2010. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1358736 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | Dental decay is the single most common chronic disease of early childhood - five times more common than asthma. Nearly one in five older adults, nationally, has untreated dental cavities. The Washington Dental Service Foundation, a wholly owned subsidiary of WDS, supported almost exclusively by WDS, focuses their work specifically on young children and seniors, and works closely with partner organizations to develop and implement innovative programs. The Access to Baby and Child Dentistry (ABCD) programs expand access to dental care for young children in Washington state by providing dental services - both preventative and restorative - to Medicaid-enrolled children up to age 6. In counties with ABCD, the utilization of dental services increased from 21% to 38% from 1997 to 2010. The Early Intervention in Medical Settings program is training pediatricians in the advantages and techniques of oral screening, applying fluoridation, and referring high risk patients for dental care. The Foundation is engaging health professionals, including pharmacists and home health aides to take preventative steps with seniors before oral health problems affect overall health. | Description |
Activity Other ActivityOther (5 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 237000 | 0 | 0 | To promote oral health in pre-school Head Start programs, the Foundation developed a curriculum called Cavity Free Kids to help teachers, parents and children learn about tooth decay and what they can do to prevent it. Since 2000, more than 85% of Washington Head Start programs have been trained. Water fluoridation is the most important step a community can take to improve the oral health of all residents. The Foundation promotes legislation to encourage fluoridation and provides assistance to groups who are committed to bringing the benefits of fluoride to their communities. Since 2001, the Foundation's work in local communities has increased fluoridated water to more than 208,000 Washington residents. |
| 475782 | 0 | 0 | Assisting the work of the Foundation are WDS employees volunteering their time. WDS enables all employees to engage with the public regarding oral health through the use of two volunteer days per year. Volunteer time is spent working on the Smile Mobile, a mobile dental facility traveling to underserved areas of the state. The Smile Mobile has delivered dental care to more than 28,000 children state-wide. Volunteer time is also spent handing out flyers promoting oral health to Washington citizens at fairs, the zoo, parades, and events across the state. |
| 1365252 | 0 | 0 | WDS promotes the benefits of oral health through marketing efforts in the print, direct mail, TV, radio, online media and event sponsorships. In 2010, the marketing and advertising campaign reached out to new audiences via promotional sponsorships in an attempt to promote the benefits of good oral health in a more direct and interactive way. Hundreds of thousands of patrons were exposed to WDS and our mission. Also in 2010, WDS presented the messages of the "Green" campaign to radically reduce the cost of communications with dental providers and subscribers by enhanced web capabilities, and promotion of dental health through specific product offerings. WDS, together with the WDS Foundation, utilized advertising across the state to communicate the importance of oral health to overall health. |
| 603875 | 0 | 0 | Washington Dental Service is engaged in efforts to promote evidenced based dental care through the Institute for Oral Health (IOH), a non-profit wholly owned subsidiary of WDS. The purpose of the IOH is to educate dental providers throughout the country on the latest research related to oral health, and correlations between oral health and overall health. The IOH conducts an annual conference nationally that has attracted hundreds of providers. |
| 106813 | 0 | 0 | The Company 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2788722 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 887491871 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 1 | PoliticalActivities |
| Subject To Proxy Tax | 0 | 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 | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| 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 | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 39347 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 1 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 377 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | 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 | 1 | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Washington Dental Service | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2065221300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9706 4th Avenue NE | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 981152157 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (37 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Key EmployeeKeyEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| James Daniel Dwyer | ||||||||
| President & CEO, Board of Directors, Board of Trustees | 40 | X | X | 1006758 | 0 | 134390 | ||
| Richard R Albrecht | ||||||||
| Board of Directors | 3 | X | 42937 | 0 | 0 | |||
| G Douglas Beck | ||||||||
| Board of Directors - Treasurer | 3 | X | 39862 | 0 | 0 | X | ||
| David W Branch | ||||||||
| Board of Directors - Chair, Board of Trustees | 3 | X | 306453 | 0 | 0 | X | ||
| Patrick J Dineen | ||||||||
| Board of Directors | 3 | X | 36458 | 0 | 0 | |||
| Roberta Greene | ||||||||
| Board of Directors - Vice Chair / Board of Trustees - Chair | 3 | X | 50852 | 0 | 0 | X | ||
| Robb B Heinrich | ||||||||
| Board of Directors | 3 | X | 37172 | 0 | 0 | |||
| John M Henricksen | ||||||||
| Board of Directors | 3 | X | 391278 | 0 | 0 | |||
| Christine M Johnson | ||||||||
| Board of Directors | 3 | X | 48493 | 0 | 0 | |||
| Joanna Lohkamp | ||||||||
| Board of Directors | 3 | X | 44457 | 0 | 0 | |||
| Jack E Neal | ||||||||
| Board of Directors - Secretary | 3 | X | 33448 | 0 | 0 | X | ||
| Gerald Phipps DMD | ||||||||
| Board of Directors / Board of Trustees | 3 | X | 39970 | 0 | 0 | |||
| Allen W Puckett | ||||||||
| Board of Directors | 3 | X | 48492 | 0 | 0 | |||
| R Gary Schweikhardt | ||||||||
| Board of Directors | 3 | X | 42957 | 0 | 0 | |||
| Remigius J Eussen | ||||||||
| Trustee, Board of | 3 | X | 6481 | 0 | 0 | |||
| Eve Rutherford | ||||||||
| Trustee, Board of | 3 | X | 9996 | 0 | 0 | |||
| Irene F Hunter | ||||||||
| Trustee, Board of | 3 | X | 6458 | 0 | 0 | |||
| Frederick C Kiga | ||||||||
| Trustee, Board of | 3 | X | 6458 | 0 | 0 | |||
| Kurt Labberton | ||||||||
| Trustee, Board of | 3 | X | 211216 | 0 | 0 | |||
| Thomas Locke | ||||||||
| Trustee, Board of | 3 | X | 7379 | 0 | 0 | |||
| Russell Maier MD | ||||||||
| Trustee, Board of | 3 | X | 8230 | 0 | 0 | |||
| Neil L McReynolds | ||||||||
| Trustee, Board of | 3 | X | 6372 | 0 | 0 | |||
| Alejandro Alex Narvaez DDS | ||||||||
| Trustee, Board of | 3 | X | 79968 | 0 | 0 | |||
| Diana Gale | ||||||||
| Trustee, Board of Directors | 3 | X | 6458 | 0 | 0 | |||
| Hyeok Kim | ||||||||
| Trustee, Board of Directors | 3 | X | 6458 | 0 | 0 | |||
| Tracy Lynn Hoek-Warner | ||||||||
| Executive VP, CFO & COO | 40 | X | 497686 | 0 | 101989 | |||
| John Theodore Bursett | ||||||||
| VP, Actuarial & Underwriting | 40 | X | 303612 | 0 | 44097 | |||
| John Poli | ||||||||
| Vice President, CIO | 40 | X | 285108 | 0 | 65955 | |||
| Kristin Nielsen Merlo | ||||||||
| VP, Sales & Marketing | 40 | X | 279457 | 0 | 37954 | |||
| Larry Leopold | ||||||||
| VP Human Resources | 40 | X | 257464 | 0 | 29674 | |||
| Thomas Andrew Gates | ||||||||
| VP, Planning & Corporate Development | 40 | X | 256561 | 0 | 36522 | |||
| Ronald Edward Inge | ||||||||
| VP, Dental Director & Professional Relations | 40 | X | 448308 | 0 | 96880 | |||
| Laura Jean Smith | ||||||||
| Foundation, President & CEO | 40 | 251918 | 0 | 66383 | X | |||
| Larry Van Kuhl DDS | ||||||||
| Senior Dental Consultant | 40 | 194090 | 0 | 23683 | X | |||
| Vincent L Ippolito | ||||||||
| Director Business Intelligence | 40 | 166149 | 0 | 23023 | X | |||
| Darryl J Liley | ||||||||
| Director - Systems Operation | 40 | 156052 | 0 | 28447 | X | |||
| Jon P Allen | ||||||||
| Director - Finance | 40 | 163335 | 0 | 20116 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5784801 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 709113 | TotalOtherCompensation |
| Number Individuals GT100 K | 50 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressForeign/AddressLine1 | Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState | CountryAddressOfContractor/AddressForeign/Country | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode |
|---|---|---|---|---|---|---|---|---|
| DeCare Systems | ||||||||
| Unit 1 Curraheen Rd | Cork Ireland | EI | Software Development | 2837660 | ||||
| BIT LLC | ||||||||
| Printing and Mailing Services | 2264703 | 710 SW 34th St | Renton | WA | 98057 | |||
| PWC Advisory LLC | ||||||||
| Consultants | 1686117 | PO Box 514038 | Los Angeles | CA | 900514038 | |||
| TEK Systems | ||||||||
| IT contract labor and recruiting | 986409 | PO Box 198568 | Atlanta | GA | 303848568 | |||
| Point B Solutions | ||||||||
| Business Process Consultants | 886212 | PO Box 34935 | Seattle | WA | 98124 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 47 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 18785 | RelatedOrganizations |
| Government Grants | 0 | GovernmentGrants |
| All Other Contributions | 57520 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 76305 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Premium Revenue | 524114 | 936303377 | 936303377 | 0 | $0 |
| Smile Mobile | 621990 | 124322 | 124322 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 936427699 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4731399 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4731399 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 519952 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 519952 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 519952 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $519,952 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 86667919 | Securities |
| Other | -1388596 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 84811373 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1856546 | Securities |
| Other | -1388596 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 467950 | TotalRevenueColumn |
| Related Or Exempt Function Income | 467950 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 251016 | TotalRevenueColumn |
| Related Or Exempt Function Income | 251016 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 251016 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 942474321 | TotalRevenueColumn |
| Related Or Exempt Function Income | 941878064 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $519,952 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 359136 | Total |
| Program Services | 359136 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2521906 | Total |
| Program Services | 2521906 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 857041208 | Total |
| Program Services | 857041208 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5883396 | Total |
| Program Services | 1501456 | ProgramServices |
| Management And General | 4381940 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19998265 | Total |
| Program Services | 7465571 | ProgramServices |
| Management And General | 12532694 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1258674 | Total |
| Program Services | 366012 | ProgramServices |
| Management And General | 892662 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4404311 | Total |
| Program Services | 1491410 | ProgramServices |
| Management And General | 2912901 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2238200 | Total |
| Program Services | 728040 | ProgramServices |
| Management And General | 1510160 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 631536 | Total |
| Program Services | 84858 | ProgramServices |
| Management And General | 546678 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250399 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 250399 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67407 | Total |
| Program Services | 67407 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 615729 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 615729 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4715373 | Total |
| Program Services | 1240366 | ProgramServices |
| Management And General | 3475007 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2161993 | Total |
| Program Services | 1365253 | ProgramServices |
| Management And General | 796740 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4613027 | Total |
| Program Services | 2946949 | ProgramServices |
| Management And General | 1666078 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3144829 | Total |
| Program Services | 146697 | ProgramServices |
| Management And General | 2998132 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1803411 | Total |
| Program Services | 730238 | ProgramServices |
| Management And General | 1073173 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 840145 | Total |
| Program Services | 339612 | ProgramServices |
| Management And General | 500533 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 618757 | Total |
| Program Services | 189508 | ProgramServices |
| Management And General | 429249 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3712636 | Total |
| Program Services | 206659 | ProgramServices |
| Management And General | 3505977 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179424 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 179424 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Producer Commissions | 7042022 | 7042022 | 0 | 0 |
| Taxes & Services Charges | 4129514 | 1608126 | 2521388 | 0 |
| Research & Development | 250618 | 1813 | 248805 | 0 |
| Dues & Subscriptions | 237673 | 47624 | 190049 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 928719589 | Total |
| Program Services | 887491871 | ProgramServices |
| Management And General | 41227718 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -23012669 | BOY |
| EOY | -14839100 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66761860 | BOY |
| EOY | 34439212 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38107122 | BOY |
| EOY | 25239659 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3313075 | BOY |
| EOY | 3103325 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 60562957 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 43077890 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15197308 | BOY |
| EOY | 17485067 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89925577 | BOY |
| EOY | 147371767 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1320007 | BOY |
| EOY | 150876 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2351199 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193963479 | BOY |
| EOY | 212950806 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54493561 | BOY |
| EOY | 43716496 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3296201 | BOY |
| EOY | 4074711 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57789762 | BOY |
| EOY | 47791207 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136173717 | BOY |
| EOY | 165159599 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136173717 | BOY |
| EOY | 165159599 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193963479 | BOY |
| EOY | 212950806 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 13754732 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 15231150 | ReconcilationOtherChanges |
| 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 | 78400 | PoliticalExpenditures |
| Volunteer Hours | 0 | VolunteerHours |
| Amt Expended For527 Activities | 0 | AmtExpendedFor527Activities |
| Amt Of Internal Funds Contributed | 78400 | AmtOfInternalFundsContributed |
| Total Exmpt Function Expenditures | 78400 | TotalExmptFunctionExpenditures |
| Form1120 Pol Filed | 1 | Form1120PolFiled |
Sec527 Pol Orgs Sec527PolOrgs (90 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Amt Pd From Internal FundsAmtPdFromInternalFunds | Amt Of Contribs Recd DeliveredAmtOfContribsRecdDelivered | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|
| Gary Alexander for State Representative | |||||||
| PO Box 48 | Olympia | WA | 98507 | 510575921 | 800 | 0 | |
| Committee to Elect Barbara Bailey | |||||||
| PO Box 374 | Oak Harbor | WA | 98277 | 020556800 | 800 | 0 | |
| Committee to Elect Tom Campbell | |||||||
| PO Box 443 | Spanaway | WA | 98387 | 911558175 | 800 | 0 | |
| Bruce Chandler Campaign | |||||||
| PO Box 1108 | Zillah | WA | 98953 | 912066326 | 800 | 0 | |
| Citizens for Frank Chopp | |||||||
| 1000 Aurora Ave N | Seattle | WA | 98109 | 320020852 | 800 | 0 | N - 100 |
| Judy Clibborn for State Representative | |||||||
| PO Box 808 | Mercer Island | WA | 98040 | 010649609 | 800 | 0 | |
| The Committee to Elect Eileen Cody | |||||||
| 5209 36th Ave SW | Seattle | WA | 98126 | 911646573 | 800 | 0 | |
| Citizens to Elect Steve Conway | |||||||
| PO Box 112020 | Tacoma | WA | 98411 | 010735404 | 500 | 0 | |
| Committee to Elect Bruce Dammeier | |||||||
| PO Box 398 | Puyallup | WA | 98371 | 912141093 | 800 | 0 | |
| Committe to Re-Elect Richard DeBolt | |||||||
| 1673 South Market Blvd | Chehalis | WA | 98532 | 203271760 | 800 | 0 | PMB 159 |
| Committee to Elect Jerome Delvin | |||||||
| PO Box 1113 | Richland | WA | 99352 | 538587144 | 800 | 0 | |
| Citizens for John Driscoll | |||||||
| 2525 E 29th Ave SE | Spokane | WA | 99223 | 270763404 | 800 | 0 | 10B PMB 344 |
| Committee to Re-Elect Tracey Eide | |||||||
| 28303 Sound View Dr S | Des Moines | WA | 98198 | 030430031 | 800 | 0 | 202 |
| Committee to Elect Doug Ericksen | |||||||
| PO Box 5191 | Bellingham | WA | 98227 | 820553277 | 800 | 0 | |
| Committee to Elect Tami Green | |||||||
| 10316 93rd St SW | Lakewood | WA | 98498 | 602632403 | 800 | 0 | |
| Kathryn Haigh Campaign Committee | |||||||
| 81 SE Walker Park Rd | Shelton | WA | 98584 | 299527931 | 500 | 0 | |
| House Democratic Campaign Committee | |||||||
| 1000 Aurora Ave N | Seattle | WA | 98109 | 916178946 | 800 | 0 | N-100 |
| Bob Hasegawa for State Representative | |||||||
| PO Box 84331 | Seattle | WA | 98124 | 201930625 | 500 | 0 | |
| Campaign to Re-Elect Bill Hinkle | |||||||
| PO Box 919 | Ellensburg | WA | 98926 | 262768576 | 800 | 0 | |
| Committee to Elect Steve Hobbs | |||||||
| 3309 114th Dr NE | Lake Stevens | WA | 98258 | 204733784 | 800 | 0 | |
| Committee to Re-Elect Senator Holmquist | |||||||
| PO Box 429 | Moses Lake | WA | 98823 | 800435914 | 800 | 0 | |
| Committee to Elect Jim Honeyford | |||||||
| PO Box 844 | Sunnyside | WA | 98944 | 912070291 | 800 | 0 | |
| House Republican Organizational Committee | |||||||
| PO Box 7222 | Olympia | WA | 98507 | 916177625 | 800 | 0 | |
| People for Zach Hudgins | |||||||
| 4512 S 136th St | Tukwila | WA | 98168 | 810555017 | 800 | 0 | |
| Sam Hunt for State Representative | |||||||
| PO Box 2573 | Olympia | WA | 98507 | 331007463 | 500 | 0 | |
| Friends for Ross Hunter | |||||||
| PO Box 4204 | Bellevue | WA | 98009 | 043645222 | 800 | 0 | |
| Citizens for Christopher Hurst | |||||||
| 62504 Indian Summer Way E | Enumclaw | WA | 98022 | 010841227 | 800 | 0 | |
| Friends of Jim Jacks | |||||||
| PO Box 65849 | Vancouver | WA | 98665 | 262365416 | 500 | 0 | |
| Citizens for Ruth Kagi | |||||||
| 19553 35th NE | Lake Forest Park | WA | 98155 | 911914967 | 500 | 0 | |
| Friends of Karen Keiser | |||||||
| 25657 Marine View Dr S | Des Moines | WA | 98198 | 911947669 | 800 | 0 | |
| Friends of Troy Kelley | |||||||
| 2521 Fremont St | Tacoma | WA | 98406 | 203888484 | 800 | 0 | |
| Committee to Re-Elect Phyllis Gutierrez Kenney | |||||||
| PO Box 15314 | Seattle | WA | 98115 | 911704805 | 250 | 0 | |
| Friends of Derek Kilmer | |||||||
| PO Box 1574 | Gig Harbor | WA | 98335 | 731700577 | 800 | 0 | |
| Steve Kirby Campaign | |||||||
| 9415 Tacoma Ave S | Tacoma | WA | 98444 | 711000906 | 800 | 0 | |
| Committee to Re-Elect Senator Adam Kline | |||||||
| PO Box 28720 | Seattle | WA | 98118 | 030469833 | 800 | 0 | |
| Friends of Jeanne Kohl-Welles | |||||||
| 2212 Queen Anne Ave N | Seattle | WA | 98109 | 911559456 | 800 | 0 | |
| Committee to Elect Joel Kretz | |||||||
| 1014 Toroda Creek Rd | Wauconda | WA | 98859 | 272630585 | 800 | 0 | |
| Friends for Dan Kristiansen | |||||||
| PO Box 2007 | Snohomish | WA | 98291 | 912064816 | 800 | 0 | |
| People for Linville | |||||||
| PO Box 5782 | Bellingham | WA | 98227 | 320172179 | 800 | 0 | |
| Chris Marr for State Senate | |||||||
| PO Box 2025 | Spokane | WA | 99210 | 204064476 | 800 | 0 | |
| Re-Elect John R McCoy | |||||||
| PO Box 1821 | Marysville | WA | 98270 | 912068458 | 800 | 0 | |
| Committee to Elect Jim Moeller | |||||||
| 1701 Broadway | Vancouver | WA | 98663 | 450476516 | 800 | 0 | 328 |
| Committee to Re-Elect Dawn Morrell | |||||||
| 2106 Manorwood Dr SE | Puyallup | WA | 98374 | 010679962 | 800 | 0 | |
| Committee to Elect Jeff Morris | |||||||
| 1004 Commercial Ave | Anacortes | WA | 98221 | 911921313 | 800 | 0 | 303 |
| Friends of Ed Murray | |||||||
| 1122 E Pike St | Seattle | WA | 98122 | 911729391 | 800 | 0 | 799 |
| Friends of Sharon Nelson | |||||||
| 7318 SW 258th Pl | Vashon | WA | 98070 | 261377785 | 500 | 0 | |
| Committee to Elect Kevin Parker | |||||||
| PO Box 198 | Spokane | WA | 98210 | 260348064 | 800 | 0 | |
| People for Pedersen | |||||||
| 815 First Ave | Seattle | WA | 98104 | 203979617 | 800 | 0 | 111 |
| Friends to Elect Eric Pettigrew | |||||||
| PO Box 28660 | Seattle | WA | 98118 | 534801080 | 800 | 0 | |
| Citizens for Pam Roach | |||||||
| 22102 SE Green Valley Rd | Auburn | WA | 98002 | 911940414 | 800 | 0 | |
| The Roosevelt Fund | |||||||
| PO Box 45201 | Seattle | WA | 98145 | 911713677 | 2500 | 0 | |
| Committee to Re-Elect Charles Ross | |||||||
| PO Box 996 | Naches | WA | 98937 | 263352534 | 800 | 0 | |
| People for Joe Schmick | |||||||
| PO Box 620 | Colfax | WA | 99111 | 450582705 | 800 | 0 | |
| Senate Democratic Campaign Committee | |||||||
| PO Box 45042 | Seattle | WA | 98145 | 916163985 | 800 | 0 | |
| Citizens to Elect Larry Seaquist | |||||||
| PO Box 821 | Gig Harbor | WA | 98335 | 204220154 | 800 | 0 | |
| Committee to Re-Elect Geoff Simpson | |||||||
| 27015 169th PL SE | Covington | WA | 98042 | 911749036 | 800 | 0 | |
| Committee to Elect Larry Springer | |||||||
| 700 20th AVE W | Kirkland | WA | 98033 | 830382872 | 800 | 0 | |
| The Reagan Fund | |||||||
| PO Box 904 | Olympia | WA | 98507 | 911716818 | 5000 | 0 | |
| Senate Republican Campaign Committee | |||||||
| PO Box 11025 | Olympia | WA | 98508 | 910987396 | 800 | 0 | |
| Re-Elect Pat Sullivan Campaign | |||||||
| 26513 168th PL SE | Covington | WA | 98042 | 043679431 | 800 | 0 | |
| Friends for Rodney Tom | |||||||
| PO Box 594 | Medina | WA | 98039 | 571234123 | 800 | 0 | |
| Harry Truman Fund | |||||||
| PO Box 9100 | Seattle | WA | 98109 | 911769570 | 2500 | 0 | |
| People for Scott White | |||||||
| 9009 27th Ave NE | Seattle | WA | 98115 | 260853518 | 500 | 0 | |
| Friends of Hans Dunshee | |||||||
| 1526 Lakeview Ave | Snohomish | WA | 98290 | 911729071 | 500 | 0 | |
| Citizens for Jim McIntire | |||||||
| PO Box 21941 | Seattle | WA | 98111 | 260820856 | 500 | 0 | |
| Robert McKenna Campaign Committee | |||||||
| PO Box 955 | Mercer Island | WA | 98040 | 830377709 | 1000 | 0 | |
| Committee to Re-Elect Ed Orcutt | |||||||
| PO Box 1280 | Kalama | WA | 98625 | 900038949 | 800 | 0 | |
| Committee to Elect Mary Helen Roberts | |||||||
| 3924 149th PL SW | Lynnwood | WA | 98087 | 770621137 | 500 | 0 | |
| Friends for Jay Rodne | |||||||
| PO Box 2848 | Issaquah | WA | 98027 | 201125805 | 1600 | 0 | |
| People for Christine Rolfes | |||||||
| 19689 7th AVE NE | Poulsbo | WA | 98370 | 320172015 | 500 | 0 | PMB 118 |
| Friends of Santos | |||||||
| PO Box 78606 | Seattle | WA | 98178 | 911913482 | 800 | 0 | |
| Maureen Walsh | |||||||
| PO Box 461 | Walla Walla | WA | 98362 | 294723755 | 500 | 0 | |
| The Leadership Council | |||||||
| 401 NE Ravenna | Seattle | WA | 98115 | 911714860 | 5000 | 0 | 110 |
| Norm Johnson for State Representative | |||||||
| 55 W Washington Ave | Yakima | WA | 98903 | 800190629 | 1600 | 0 | 83 |
| Liias for Legislature | |||||||
| PO Box 821 | Mukilteo | WA | 98275 | 260696977 | 250 | 0 | |
| Elect Tim Probst | |||||||
| 3205 NE 160th St | Ridgefield | WA | 98642 | 262359148 | 500 | 0 | |
| Friends of Susan Ragan | |||||||
| PO Box 1471 | Pullman | WA | 99163 | 264513295 | 500 | 0 | |
| Committee for Robert Morton | |||||||
| 3278 Pierre Lake Rd | Kettle falls | WA | 99141 | 911549978 | 1600 | 0 | |
| Citizens for Andy Hill | |||||||
| 23515 NE Novelty Hill Rd | Redmond | WA | 98053 | 272057163 | 1600 | 0 | Ste B2 |
| Citizens for Stephen Litzow | |||||||
| 7683 SE 27th St | Mercer Island | WA | 98040 | 262303979 | 1600 | 0 | |
| Friends of Carol Gregory | |||||||
| PO Box 3796 | Federal Way | WA | 98063 | 262460820 | 500 | 0 | |
| Friends of Mike Heavey | |||||||
| 2348 Alki Ave SW | Seattle | WA | 98116 | 272118176 | 500 | 0 | 206 |
| Citizens for Mary Lou Dickerson | |||||||
| 3515 NE 103rd St | Seattle | WA | 98125 | 680510673 | 250 | 0 | |
| Friends of Andy Billig | |||||||
| PO Box 145 | Spokane | WA | 99210 | 271127517 | 500 | 0 | |
| Friends for Luis Moscoso | |||||||
| PO Box 422 | Mountlake Terrace | WA | 98043 | 273021660 | 250 | 0 | |
| Friends of Deb Eddy | |||||||
| 6619 132nd Ave | Kirkland | WA | 98033 | 204604798 | 500 | 0 | PMB 149 |
| Committee to Elect Sherry Appleton | |||||||
| PO Box 2140 | Poulsbo | WA | 98370 | 010699667 | 500 | 0 | |
| Friends of Chris Reykdal | |||||||
| 855 Trosper Rd | Tumwater | WA | 98512 | 271751460 | 500 | 0 | Ste 108-117 |
| Friends of David Frockt | |||||||
| PO Box 2114 | Seattle | WA | 98111 | 271548039 | 250 | 0 | |
| Paull Shin for State Senate | |||||||
| PO Box 5036 | Lynnwood | WA | 98046 | 529504029 | 250 | 0 | |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchC_P1A_S00_L01 | Identifier |
| Return Reference | Schedule C, Part I-A, Line 1 | ReturnReference |
| Explanation | Schedule C, Part I-A, Line 1 - Washington Dental Service contributed $78,400.00 to 90 political campaigns for individuals running for Washington state political offices. Contributions to each campaign ranged from a low of $250.00 to a high of $5000.00 | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1211191 | OtherCostOrOtherBasis |
| Book Value | 1211191 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 12028489 | OtherCostOrOtherBasis |
| Depreciation | 8124852 | Depreciation |
| Book Value | 3903637 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1161103 | OtherCostOrOtherBasis |
| Depreciation | 726878 | Depreciation |
| Book Value | 434225 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 16235685 | OtherCostOrOtherBasis |
| Depreciation | 14128872 | Depreciation |
| Book Value | 2106813 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 29926489 | OtherCostOrOtherBasis |
| Depreciation | 20097288 | Depreciation |
| Book Value | 9829201 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17485067 | TotalOfBookValueLandBuildings |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (7 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| Adams County Health District | ||||||||
| 425 E Main St | Ste 700 | Othello | WA | 99344 | 916001294 | 20500 | 0 | Second year of Access to Baby and Child Dentistry program |
| Asotin County Health Department | ||||||||
| 431 Elm St | Clarkston | WA | 99403 | 264483600 | 28000 | 0 | Third year of Access to Baby and Child Dentistry program | |
| City of Tacoma | ||||||||
| 747 Market St | Ste 132 | Tacoma | WA | 98402 | 916001283 | 202000 | 0 | Fluoridation project for groundwater treatment |
| Grant County Health District | ||||||||
| 1038 W Ivy Ave | No 1 | Moses Lake | WA | 98837 | 916001319 | 40791 | 0 | Second year Access to Baby and Child Dentistry program |
| Kittitas County Health Department | ||||||||
| 507 Nanum | Ellensburg | WA | 98926 | 916001349 | 21787 | 0 | First year of Access to Baby and Child Dentistry Program | |
| Spokane Regional Health District | ||||||||
| 1101 W College Ave | Spokane | WA | 99201 | 911527532 | 10000 | 0 | First year for Access to Baby and Child Dentistry program | |
| Department of Social Health Services | ||||||||
| PO Box 45010 | Olympia | WA | 98504 | 916001088 | 100000 | 0 | Development of the Washington state benefit portal | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 7 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (16 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|
| Dental equipment to expand Wenatchee clinic | 1 | 125000 | 0 |
| Engagement of primary care physicians in delivery of oral health services | 1 | 100000 | 0 |
| Dental equipment to support a new clinic in Oroville, and expand access to care. | 1 | 100000 | 0 |
| Partnership with early learning community to improve oral health in young children. | 1 | 45000 | 0 |
| State Home Visiting Match Fund to expand home visiting programs for Washington's youngest children | 1 | 15000 | 0 |
| Expand access to seniors by opening a new clinic in Vancouver | 1 | 90000 | 0 |
| Increase capacity to serve more pregnant women and young children through purchasing equipment for two dental operatories | 1 | 65000 | 0 |
| Maintain access to dental care for low-income residents of Snohomish, Skagit and Whatcom counties through dental van purchase. | 1 | 50000 | 0 |
| Funding for mobile van to serve the North Puget Sound Region, and increase access to dental care. | 1 | 32000 | 0 |
| Expand access to care for seniors by purchasing equipment and expanding an existing clinic | 1 | 250000 | 0 |
| Develop research based messages and communication tools to promote community water fluoridation | 1 | 35000 | 0 |
| Incorporate oral health into Aging and Long Term Care programs and services in Yakima. | 1 | 54780 | 0 |
| New volunteer clinic in Spokane to increase access to dental care | 1 | 192000 | 0 |
| Prenatal Curriculum for practicing dentists, in cooperation with the University of Washington | 1 | 20000 | 0 |
| Funding to provide cumulative metrics for community health centers in Washington state | 1 | 4500 | 0 |
| Funding for the Community Health Center Directors Dental Learning Network | 1 | 58321 | 0 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| 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 further agrees that the funds will be used exclusively for exempt purposes as described in Section 501(c)(3) of the Internal Revenue Code. The grantee is required to file reports on regular intervals outlining use of funds. Grantee is also required to return unused funding if applicable. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| 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 |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (13 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| James Daniel Dwyer | |||||||||||||
| 531430 | 0 | 450000 | 0 | 25328 | 0 | 113831 | 0 | 20559 | 0 | 1141148 | 0 | 1098333 | 0 |
| Tracy Lynn Hoek-Warner | |||||||||||||
| 346038 | 0 | 141911 | 0 | 9737 | 0 | 86717 | 0 | 15272 | 0 | 599675 | 0 | 656149 | 0 |
| Ronald Edward Inge | |||||||||||||
| 317834 | 0 | 122046 | 0 | 8429 | 0 | 78545 | 0 | 18335 | 0 | 545189 | 0 | 607557 | 0 |
| John Theodore Bursett | |||||||||||||
| 221378 | 0 | 67693 | 0 | 14542 | 0 | 24750 | 0 | 19347 | 0 | 347710 | 0 | 406766 | 0 |
| John Poli | |||||||||||||
| 203220 | 0 | 72754 | 0 | 9133 | 0 | 44063 | 0 | 21892 | 0 | 351062 | 0 | 396336 | 0 |
| Kristin Nielsen Merlo | |||||||||||||
| 201323 | 0 | 69541 | 0 | 8593 | 0 | 13259 | 0 | 24694 | 0 | 317410 | 0 | 356642 | 0 |
| Thomas Andrew Gates | |||||||||||||
| 184225 | 0 | 66076 | 0 | 7164 | 0 | 13866 | 0 | 22656 | 0 | 293987 | 0 | 333769 | 0 |
| Larry Leopold | |||||||||||||
| 175508 | 0 | 67254 | 0 | 13799 | 0 | 11105 | 0 | 18570 | 0 | 286236 | 0 | 332393 | 0 |
| Laura Jean Smith | |||||||||||||
| 173328 | 0 | 70233 | 0 | 8357 | 0 | 54409 | 0 | 11974 | 0 | 318301 | 0 | 347148 | 0 |
| Larry Van Kuhl DDS | |||||||||||||
| 162021 | 0 | 30958 | 0 | 1111 | 0 | 9411 | 0 | 14272 | 0 | 217773 | 0 | 228037 | 0 |
| Vincent L Ippolito | |||||||||||||
| 140272 | 0 | 25231 | 0 | 646 | 0 | 11222 | 0 | 11801 | 0 | 189172 | 0 | 202263 | 0 |
| Jon P Allen | |||||||||||||
| 138500 | 0 | 24792 | 0 | 42 | 0 | 11080 | 0 | 9036 | 0 | 183450 | 0 | 0 | 0 |
| Darryl J Liley | |||||||||||||
| 132999 | 0 | 23923 | 0 | -870 | 0 | 9931 | 0 | 18516 | 0 | 184499 | 0 | 197115 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchJ_P01_S00_L01a | Schedule J, Part I, Line 1a | Washington Dental Service pays for spousal travel for the CEO, which is treated as taxable income. Washington Dental Service provides a Wellness Program which reimburses 50% of approved expenses for all employees working 30 or more hours a week, with a maximum payable of $40/month or $480/year, and 25% of approved expenses for part time employees working 20 to 30 hours a week with a maximum payable of $20/month or $240/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. Additionally, club dues are paid in full for Senior Management who use the facilities for meetings, which is included in taxable income. |
| SchJ_P01_S00_L03 | Schedule J, Part I, Line 3 | The Human Resources and Compensation Committee of the Board of Directors engages an external compensation consultant to evaluate all key employees, including President and CEO, Executive VP COO/CFO, Senior VP Underwriting, VP of Sales and Marketing, CIO, VP of Planning and Corporate Development, VP Human Resources, and VP Dental Director & Professional Relations compensation in comparison to the practice of similar employers in the marketplace. This process is conducted on an annual basis. |
| SchJ_P01_S00_L04 | Schedule J, Part I, Line 4 | The Company makes contributions to a non-qualified, supplemental executive retirement plan (SERP), as determined by the Board of Directors, that is subject to Code Section 457(f). Plan participants are "key employees" who receive an annual contribution based on their age, earnings and projected 401(k) investment returns. The investment of the Company contributions is directed by each participant, but vesting of the benefit is subject to a subsantial risk of forfeiture as required by Code Section 409(a): James D Dwyer, President and CEO $97,331;Tracy L. Hoek-Warner, Executive VP COO/CFO $70,217; Dr. Ronald E Inge, VP & Dental Director $62,045; John Poli, VP & CIO $36,052; Laura Jean Smith, Foundation President $47,062. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P04_S00_L21 | Form 990, Part IV, Line 21 | Clark County Health Department, 2000 Ft Vancouver Way, Vancouver WA 98666, FID 916001299, returned an unused Grant during 2010 in the amount of 63,942. Amount reported in Schedule I, Part IV, Statement 1 is 423,078. This schedule does not allow an entry of a negative number, therefore reporting the reduction in expense in Schedule O in order to reconcile to the total reported in Part IX, Line 1 Column A in the amount of 359,136. |
| F990_P06_S0A_L06 | Form 990, Part VI, Section A, Line 6 | Form 990, Part VI, Section A, Line 6 - Washington Dental Service's Member Dentists are considered members of the company. Member Dentists elect the Dental members of the Board of Directors. |
| F990_P06_S0A_L07a | Form 990, Part VI, Section A, Line 7a | Form 990, Part VI, Section A, Line 7a - The Board of Directors nominates Dental members of the board. The entire membership elects Dental members of the Board. Member Dentists approve all changes to the By-laws. The Public members of the board nominate and elect new Public members of the Board. No members may receive a share of the organization's profits or excess dues or a share of the organization's assets upon the organization's dissolution. |
| F990_P06_S0A_L07b | Form 990, Part VI, Section A, Line 7b | Form 990, Part VI, Section A, Line 7b - Recommended changes to the Corporate By-laws by the Board are subject to approval by the member dentists. |
| F990_P06_S0B_L11a | Form 990, Part VI, Section B, Line 11a | Form 990, Part VI, Section B, Line 11 - The 990 is completed by the accounting staff. The 990 return and supporting documentation is reviewed and approved by the Director of Finance and the CFO. An independent review is conducted by the Chairman of the Human Resources and Compensation Committee of the Board of Directors. Electronic copies of the return are provided to all Board members prior to submission to the IRS. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | Form 990, Part VI, Section B, Line 12c - The Compliance 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 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 questionnaires are reviewed by the Compliance Committee and any persons with actual or potential conflicts are informed 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; (4) alternatives to the proposed transaction are investigated, competitive bids or comparable valuations are obtained; (5) any conflicting issues during the course of a Board meeting which cannot be resolved are referred to the Governance Committee; and (6) the transaction or action must be approved by a majority of disinterested persons. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | Form 990, Part VI, Section B, Line 15 - The board appoints a Human Resources and Compensation Committee of the Board, none of whom have a conflict of interest with respect to the compensation arrangement, to be accountable for setting reasonable compensation packages for each officer or key employee (including the CFO). The Human Resources and Compensation Committee of the Board develops, 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 Human Resources and Compensation Committee of the Board 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 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 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 debate on the transaction (and how the members voted when it was approved); and (3) a description of the comparable data relied upon by the Committee. Key deliberations of the Committee are also documented in minutes which are approved at the next Committee meeting. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | Form 990, Part VI, Section C, Line 19 - Governing documents, 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 web site. Amendments to By-laws are filed with the OIC from time-to-time as they are approved by the governing body. All governing documents, conflict of interest policy and financial statements are available to the public upon request. |
| F990_P07_S0A_L01a | Form 990, Part VII, Section A, Line 1a | Of the compensation listed in Form 990,Part VII Section A, Line 1a, Column (D), following is the Board Compensation for members with other 1099-MISC income: David W Branch $73,091, John M Hendrickson $44,442, Kurt Labberton $8,496 and Alejandro Alex Narvaez DDS $6,458. |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | Prior year adjustment to net assets $10,207,587, Change in unrealized gains (losses) $4,589,635, Change in accumulated other comprehensive income $652,455, and Other than temporary impairment of investments (OTTI) ($218,526). |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| Washington Dental Service Foundation LLC | |||||||||
| 9706 Fourth Ave NE | Seattle | WA | 98115 | 910621480 | Sponsor Oral Health Education | WA | 5040243 | 4479402 | N/A |
| Washington Dental Service Holdings LLC | |||||||||
| 9706 Fourth Ave NE | Seattle | WA | 98115 | 910621480 | Invest in Oral Health Activities | WA | 53922 | 13779025 | N/A |
| Institute for Oral Health | |||||||||
| 9706 Fourth Ave NE | Seattle | WA | 98115 | 910621480 | Support Oral Health Education | WA | 603875 | -10383 | N/A |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Washington Dental Service Fund | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9706 Fourth Ave NE | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 98115 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911281990 | EIN |
| Primary Activities | Sponsor Oral Health Education | PrimaryActivities |
| Legal Domicile State | WA | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 9 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | 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 | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Washington Dental Service Fund | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | c | TransactionType |
| Amount Involved | 18785 | AmountInvolved |
| Method Of Amt Determination | Cash | MethodOfAmtDetermination |