DELTA DENTAL OF WASHINGTON: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DELTA DENTAL OF WASHINGTON (EIN 91-0621480)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-03
- IRS object ID
- 201202169349300320
- Schema version
- 2011v1.2
- 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 | 2012-08-03T11:05:27-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | 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 | Bradley A Berg | Name |
| Title | CFO & COO | Title |
| Phone | 2065282340 | Phone |
| Date Signed | 2012-08-03 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | James D Dwyer | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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) |
|---|---|---|
| Gross Receipts | 1002799764 | 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 alloow us to deliver on our mission, and assembling, developing, fostering and retaining the best team to execute our vision. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 405 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 76305 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 79751 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 936427699 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 944224669 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5199349 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5598568 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 770968 | OtherRevenuePriorYear |
| Other Revenue Current Year | 697824 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 942474321 | TotalRevenuePriorYear |
| Total Revenue Current Year | 950600812 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2881042 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2202373 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 857041208 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 858981240 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 33782846 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 33483196 | 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 | 35014493 | OtherExpensePriorYear |
| Other Expenses Current Year | 41719380 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 928719589 | TotalExpensesPriorYear |
| Total Expenses Current Year | 936386189 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 13754732 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 14214623 | RevenuesLessExpensesCY |
| Total Assets BOY | 212950806 | TotalAssetsBOY |
| Total Assets EOY | 234593256 | TotalAssetsEOY |
| Total Liabilities BOY | 47791207 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 53472130 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 165159599 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 181121126 | NetAssetsOrFundBalancesEOY |
| Mission Description | The purposes of Washington Dental Service include, but are not limited to, the following; To secure dental services for employer 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 | 883672062 | Expense |
| Grants | 0 | Grants |
| Revenue | 944079845 | Revenue |
| Description | Washington Dental Service (WDS) provides dental insurance for over 2,144,000 primary subscribers and their dependents throughout the state of Washington and across the nation. Working collectively with producers and benefit managers, we offer standard insurance benefits, as well as highly customized plans to meet the needs of individuals and their families. We have contracted with 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 2011, WDS processed over 4,775,000 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 the use of CDT codes, invoicing procedures and reducing common errors. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1489300 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | WDS promotes the benefits of oral health through marketing efforts in the print, direct mail, TV, radio, online media and event sponsorships. In 2011, 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1313371 | 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 six. In counties with ABCD, the utilization of dental services increased from 21% to 49% from 1997 to 2011. 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 their overall health. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 663572 | 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. |
| 560000 | 0 | 0 | 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 access to fluoridated water to more than 208,000 Washington residents. |
| 500901 | 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 30,000 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. |
| 333018 | 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 | 2057491 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 888532224 | 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 | 41904 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 405 | 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 | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | 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 |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| 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 (39 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 |
|---|---|---|---|---|---|---|---|---|
| Richard R Albrecht | ||||||||
| Board of Directors | 5.5 | X | 55396 | 0 | 0 | |||
| G Douglas Beck | ||||||||
| Board of Directors - Treasurer | 8 | X | 51324 | 0 | 0 | X | ||
| David W Branch | ||||||||
| Board of Directors - Chair | 9 | X | 72708 | 0 | 0 | X | ||
| David W Branch - Dental Claims | ||||||||
| Clinical reimbursement | 0 | X | 236036 | 0 | 0 | |||
| Patrick J Dineen | ||||||||
| Board of Directors | 6 | X | 48880 | 0 | 0 | |||
| Janis Harwell | ||||||||
| Board of Directors | 6 | X | 44808 | 0 | 0 | |||
| Robb B Heinrich | ||||||||
| Board of Directors | 4.5 | X | 48880 | 0 | 0 | |||
| John M Henricksen | ||||||||
| Board of Directors | 6 | X | 45308 | 0 | 0 | |||
| John M Henricksen - Dental Claims | ||||||||
| Clinical reimbursement | 0 | X | 334121 | 0 | 0 | |||
| Christine M Johnson | ||||||||
| Board of Directors | 5.5 | X | 49435 | 0 | 0 | |||
| Joanna Lohkamp | ||||||||
| Board of Directors - Vice Chair | 7 | X | 62526 | 0 | 0 | X | ||
| Jack E Neal | ||||||||
| Board of Directors - Secretary | 4 | X | 44808 | 0 | 0 | X | ||
| Gerald Phipps | ||||||||
| Board of Directors / Board of Trustees | 7 | X | 51324 | 0 | 0 | |||
| Allen W Puckett | ||||||||
| Board of Directors | 5.5 | X | 48880 | 0 | 0 | |||
| R Gary Schweikhardt | ||||||||
| Board of Directors | 4 | X | 55396 | 0 | 0 | |||
| Kristin Stred | ||||||||
| Board of Directors | 3 | X | 4000 | 0 | 0 | |||
| Remigius J Eussen | ||||||||
| Trustee, Board of | 0.5 | X | 6516 | 0 | 0 | |||
| Diana Gale | ||||||||
| Trustee, Board of | 0.5 | X | 6516 | 0 | 0 | |||
| Frederick C Kiga | ||||||||
| Trustee, Board of | 0.5 | X | 6516 | 0 | 0 | |||
| Hyeok Kim | ||||||||
| Trustee, Board of | 0.5 | X | 6516 | 0 | 0 | |||
| W Kurt Labberton | ||||||||
| Trustee, Board of | 0.5 | X | 9126 | 0 | 0 | |||
| W Kurt Labberton - Dental Claims | ||||||||
| Clinical reimbursement | 0 | X | 184045 | 0 | 0 | |||
| Thomas Locke | ||||||||
| Trustee, Board of | 0.5 | X | 7868 | 0 | 0 | |||
| Russell Maier | ||||||||
| Trustee, Board of | 0.5 | X | 8394 | 0 | 0 | |||
| Alejandro Narvaez | ||||||||
| Chair; Trustee, Board of | 0.5 | X | 7432 | 0 | 0 | |||
| Eve Rutherford | ||||||||
| Trustee, Board of | 0.5 | X | 12691 | 0 | 0 | |||
| James Daniel Dwyer | ||||||||
| President & Chief Executive Officer | 40 | X | 1053745 | 0 | 135200 | X | X | |
| Tracy Lynn Hoek-Warner | ||||||||
| Senior VP, CFO, COO | 40 | 631355 | 0 | 101719 | X | X | ||
| Ronald Edward Inge | ||||||||
| VP, Dental Director & Professional Relations | 40 | 509564 | 0 | 91901 | X | |||
| John Theodore Bursett | ||||||||
| Senior VP, Actuarial & Underwritting | 40 | 360242 | 0 | 43970 | X | |||
| Kristin Nielsen Merlo | ||||||||
| VP, Sales & Marketing, CMO | 40 | 328961 | 0 | 38080 | X | |||
| Thomas Andrew Gates | ||||||||
| VP, Planning & Corporate Development | 40 | 319596 | 0 | 36035 | X | |||
| John Poli | ||||||||
| VP, CIO | 40 | 318192 | 0 | 66844 | X | |||
| Larry Leopold | ||||||||
| VP, Human Resource | 40 | 223722 | 0 | 7929 | X | |||
| Laura Jean Smith | ||||||||
| WDS Foundation, President & CEO | 40 | 291342 | 0 | 68923 | X | |||
| Larry Van Kuhl DDS | ||||||||
| Senior Dental Consultant | 40 | 218149 | 0 | 22977 | X | |||
| Darryl J Liley | ||||||||
| Director - Systems Operation | 40 | 188274 | 0 | 29628 | X | |||
| Jon P Allen | ||||||||
| Director - Finance | 40 | 174490 | 0 | 23263 | X | |||
| Vincent L Ippolito | ||||||||
| Director - Business Intelligence | 40 | 173208 | 0 | 19161 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 6300290 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 685630 | TotalOtherCompensation |
| Number Individuals GT100 K | 62 | 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 | 3377838 | ||||
| BIT LLC | ||||||||
| Printing and Mailing Services | 2628182 | 710 SW 34th St | Renton | WA | 98057 | |||
| TEK Systems | ||||||||
| IT contract labor and recruiting | 2216549 | PO Box 198568 | Atlanta | GA | 303848568 | |||
| PWC Advisory LLC | ||||||||
| Consultants | 1475185 | PO Box 514038 | Los Angeles | CA | 900514038 | |||
| TIG | ||||||||
| Computer hardware vendor | 1143891 | PO Box 85244 | San Diego | CA | 921865244 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 70 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 20480 | RelatedOrganizations |
| Government Grants | 0 | GovernmentGrants |
| All Other Contributions | 59271 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 79751 | 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 | 944079845 | 944079845 | 0 | $0 |
| Smilemobile (Mobile Dentist Office) | 621990 | 144824 | 144824 | 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 | 944224669 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5124197 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5124197 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 148431 | TotalRevenueColumn |
| Related Or Exempt Function Income | 148431 | 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 | 551929 | 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 | 551929 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 551929 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $551,929 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 53486359 | Securities |
| Other | -961467 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 52198952 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1287407 | Securities |
| Other | -961467 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 325940 | TotalRevenueColumn |
| Related Or Exempt Function Income | 325940 | 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 | 145895 | TotalRevenueColumn |
| Related Or Exempt Function Income | 145895 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 145895 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 950600812 | TotalRevenueColumn |
| Related Or Exempt Function Income | 949969132 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $551,929 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 587240 | Total |
| Program Services | 587240 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1615133 | Total |
| Program Services | 1615133 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 858981240 | Total |
| Program Services | 858981240 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7166797 | Total |
| Program Services | 1842122 | ProgramServices |
| Management And General | 5324675 | 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 | 18389839 | Total |
| Program Services | 7073884 | ProgramServices |
| Management And General | 11315955 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1247472 | Total |
| Program Services | 405825 | ProgramServices |
| Management And General | 841647 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4611140 | Total |
| Program Services | 1709321 | ProgramServices |
| Management And General | 2901819 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2067948 | Total |
| Program Services | 784217 | ProgramServices |
| Management And General | 1283731 | 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 | 615275 | Total |
| Program Services | 49743 | ProgramServices |
| Management And General | 565532 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 317225 | Total |
| Program Services | 4800 | ProgramServices |
| Management And General | 312425 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74108 | Total |
| Program Services | 74108 | 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 | 521696 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 521696 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8795844 | Total |
| Program Services | 1329371 | ProgramServices |
| Management And General | 7466473 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2520684 | Total |
| Program Services | 1489300 | ProgramServices |
| Management And General | 1031384 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5024981 | Total |
| Program Services | 3057015 | ProgramServices |
| Management And General | 1967966 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4110618 | Total |
| Program Services | 28946 | ProgramServices |
| Management And General | 4081672 | 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 | 1764048 | Total |
| Program Services | 334199 | ProgramServices |
| Management And General | 1429849 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1007598 | Total |
| Program Services | 396458 | ProgramServices |
| Management And General | 611140 | 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 | 674658 | Total |
| Program Services | 223512 | ProgramServices |
| Management And General | 451146 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 30 | 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 | 3622617 | Total |
| Program Services | 48935 | ProgramServices |
| Management And General | 3573682 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185322 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 185322 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Commissions | 7144693 | 7144693 | 0 | 0 |
| Taxes and service charges | 4552994 | 1221696 | 3331298 | 0 |
| Research & development | 581349 | 82500 | 498849 | 0 |
| Dues & subscriptions | 205640 | 47966 | 157674 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 936386189 | Total |
| Program Services | 888532224 | ProgramServices |
| Management And General | 47853965 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -14839100 | BOY |
| EOY | -15486692 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34439212 | BOY |
| EOY | 43912427 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25239659 | BOY |
| EOY | 20624111 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 90000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3103325 | BOY |
| EOY | 3090688 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 49864851 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 34939774 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17485067 | BOY |
| EOY | 14925077 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147371767 | BOY |
| EOY | 163953262 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150876 | BOY |
| EOY | 566067 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2918316 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212950806 | BOY |
| EOY | 234593256 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43716496 | BOY |
| EOY | 48773205 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1163185 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4074711 | BOY |
| EOY | 3535740 | 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) |
|---|---|---|
| BOY | 0 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47791207 | BOY |
| EOY | 53472130 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165159599 | BOY |
| EOY | 181121126 | 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 | 165159599 | BOY |
| EOY | 181121126 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212950806 | BOY |
| EOY | 234593256 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 14214623 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1746904 | 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 | 126100 | PoliticalExpenditures |
| Volunteer Hours | 0 | VolunteerHours |
| Amt Expended For527 Activities | 0 | AmtExpendedFor527Activities |
| Amt Of Internal Funds Contributed | 126100 | AmtOfInternalFundsContributed |
| Total Exmpt Function Expenditures | 126100 | TotalExmptFunctionExpenditures |
| Form1120 Pol Filed | 1 | Form1120PolFiled |
Sec527 Pol Orgs Sec527PolOrgs (103 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Amt Pd From Internal FundsAmtPdFromInternalFunds | Amt Of Contribs Recd DeliveredAmtOfContribsRecdDelivered |
|---|---|---|---|---|---|---|
| Senate Republican Leadership Council | ||||||
| PO Box 11025 | Olympia | WA | 98508 | 911714860 | 10000 | 0 |
| The Reagan Fund | ||||||
| PO Box 904 | Olympia | WA | 98507 | 911716818 | 10000 | 0 |
| The Roosevelt Fund | ||||||
| Po Box 45201 | Seattle | WA | 98145 | 911713677 | 5000 | 0 |
| Harry Truman Fund | ||||||
| PO Box 9100 | Seattle | WA | 98109 | 911769570 | 5000 | 0 |
| Citizens for Lt Governor Brad Owen | ||||||
| PO Box 1426 | Seattle | WA | 98584 | 760843646 | 3200 | 0 |
| Washington State Democrats | ||||||
| PO Box 4027 | Seattle | WA | 98194 | 911135732 | 2500 | 0 |
| Washington State Republicans | ||||||
| 11811 NE 1st St Suite A306 | Bellevue | WA | 98005 | 910486656 | 2500 | 0 |
| Gael Tarleton for Port Commissioner | ||||||
| PO Box 9100 | Seattle | WA | 98109 | 208378002 | 1600 | 0 |
| Gary Alexander for State Representative | ||||||
| PO Box 48 | Olympia | WA | 985070048 | 510575921 | 1600 | 0 |
| Committee to Elect Barbara Bailey | ||||||
| PO Box 374 | Oak Harbor | WA | 98277 | 020556800 | 1600 | 0 |
| Committee to Elect Don Benton | ||||||
| PO Box 5076 | Vancouver | WA | 98686 | 510645142 | 1600 | 0 |
| The Committee to Elect Eileen Cody | ||||||
| 5209 36th Ave SW | Seattle | WA | 98126 | 911646573 | 1600 | 0 |
| Jeanne Darneille | ||||||
| PO Box 7753 | Tacoma | WA | 984170753 | 216521757 | 1600 | 0 |
| Committee to Re-Elect Richard DeBolt | ||||||
| 1673 South Market Blvd PMB 159 | Chehalis | WA | 985323830 | 203271760 | 1600 | 0 |
| Friends to Re-Elect Mike Hewitt | ||||||
| 177 Electric Ave | Walla Walla | WA | 99362 | 331084713 | 1600 | 0 |
| Friends of Laurie Jinkins | ||||||
| PO Box 2032 | Tacoma | WA | 98401 | 272214467 | 1600 | 0 |
| Steve Kirby Campaign | ||||||
| 9415 Tacoma Ave South | Tacoma | WA | 98444 | 711000906 | 1600 | 0 |
| Committee to Elect Joel Kretz | ||||||
| 1014 Toroda Creek Rd | Wauconda | WA | 98859 | 272630585 | 1600 | 0 |
| Citizens for Stephen Litzow | ||||||
| 7683 SE 27th Street | Mercer Island | WA | 98040 | 262303979 | 1600 | 0 |
| People for Joe Schmick | ||||||
| PO Box 620 | Colfax | WA | 99111 | 450582705 | 1600 | 0 |
| People for Zarelli | ||||||
| PO Box 65727 | Vancouver | WA | 98665 | 912067783 | 1600 | 0 |
| Bill Bryant for Seattle Port Commission | ||||||
| PO Box 2756 | Seattle | WA | 98111 | 208451661 | 1600 | 0 |
| Citizens for Glenn Anderson | ||||||
| PO Box 1682 | Issaquah | WA | 98027 | 911985715 | 800 | 0 |
| Committee to Elect Jan Angel | ||||||
| 5184 Granada Place SE | Port Orchard | WA | 98367 | 262302911 | 800 | 0 |
| Committee to Re-Elect Mike Armstrong | ||||||
| PO Box 2974 | Wenatchee | WA | 98801 | 203767438 | 800 | 0 |
| Committee to Elect Kartina Asay | ||||||
| PO Box 766 | Milton | WA | 98354 | 272777880 | 800 | 0 |
| Committee to Elect Brian Blake | ||||||
| PO Box 1514 | Longview | WA | 98632 | 870699800 | 800 | 0 |
| Citizens for Jeff Baxter | ||||||
| 1521 N Argonne Road C137 | Spokane Valley | WA | 99212 | 451660683 | 800 | 0 |
| Friends to Elect Randi Becker | ||||||
| PO Box 83 | Graham | WA | 98338 | 770708976 | 800 | 0 |
| Friends of Andy Billig | ||||||
| PO Box 145 | Spokane | WA | 99210 | 271127517 | 800 | 0 |
| Campaign for Lisa Brown | ||||||
| 1428 W 14th Ave | Spokane | WA | 99204 | 911576127 | 800 | 0 |
| Citizens for Vincent Buys | ||||||
| PO Box 25 | Lynden | WA | 98264 | 271476576 | 800 | 0 |
| Bruce Chandler Campaign | ||||||
| PO Box 1108 | Zillah | WA | 98953 | 912066326 | 800 | 0 |
| Reuven Carlyle for State Representative | ||||||
| PO Box 9100 | Seattle | WA | 98109 | 261852908 | 800 | 0 |
| Citizens for Mike Carrell | ||||||
| 10210 Lake Louise Dr SW | Lakewood | WA | 98498 | 742968382 | 800 | 0 |
| Citizens for Frank Chopp | ||||||
| 1000 Aurora Ave North N100 | Seattle | WA | 98109 | 320020852 | 800 | 0 |
| Judy Clibborn for State Representative | ||||||
| PO Box 808 | Mercer Island | WA | 98040 | 010649609 | 800 | 0 |
| Committee to Elect Cary Condotta | ||||||
| PO Box 3001 | Wenatchee | WA | 98807 | 710896890 | 800 | 0 |
| Committee to Elect Cathy Dahlquist | ||||||
| 1348 Florence St | Enumclaw | WA | 98022 | 272819445 | 800 | 0 |
| Committee to Elect Bruce Dammeier | ||||||
| PO Box 398 | Puyallup | WA | 98371 | 912141093 | 800 | 0 |
| Citizens for Mary Lou Dickerson | ||||||
| 3515 NE 103rd St | Seattle | WA | 98125 | 680510673 | 800 | 0 |
| Friends of Susan Fagan | ||||||
| PO Box 1471 | Pullman | WA | 99163 | 264513295 | 800 | 0 |
| Friends of David Frockt | ||||||
| PO Box 2114 | Seattle | WA | 98111 | 271548039 | 800 | 0 |
| Committee to Elect Tami Green | ||||||
| 10316 93rd St SW | Lakewood | WA | 984981957 | 205073891 | 800 | 0 |
| Kathryn Haigh Campaign Committee | ||||||
| 81 SE Walker Park Road | Shelton | WA | 98584 | 270763404 | 800 | 0 |
| House Democratic Campaign Committee | ||||||
| 1000 Aurora Ave North N100 | Seattle | WA | 98109 | 916178946 | 800 | 0 |
| Committee to Elect Larry Haler | ||||||
| 1860 McMurray Ave | Richland | WA | 99354 | 201624033 | 800 | 0 |
| Campaign to Elect Paul Harris | ||||||
| 1916 SE 130th Ave | Vancouver | WA | 98683 | 272531536 | 800 | 0 |
| Bob Hasegawa for State Representative | ||||||
| PO Box 84331 | Seattle | WA | 98124 | 201930625 | 800 | 0 |
| Committee to Elect Jim Hargrove | ||||||
| 556 Ocean Beach Road | Hoquim | WA | 98550 | 453697171 | 800 | 0 |
| People for Brian Hatfield | ||||||
| 226 Fir Street | Raymond | WA | 98577 | 431966915 | 800 | 0 |
| Committee to Re-Elect Mary Margaret Haugen | ||||||
| 1268 N Olsen Road | Camano Island | WA | 98282 | 912085148 | 800 | 0 |
| Campaign to Re-Elect Bill Hinkle | ||||||
| PO Box 919 | Ellensburg | WA | 98926 | 262768576 | 800 | 0 |
| House Republican Organizational Committee | ||||||
| PO Box 7222 | Olympia | WA | 985077222 | 916177625 | 800 | 0 |
| People for Zack Hudgins | ||||||
| 4512 South 136th St | Tukwila | WA | 981683271 | 810555017 | 800 | 0 |
| Sam Hunt for State Representative | ||||||
| PO Box 2573 | Olympia | WA | 98507 | 331007463 | 800 | 0 |
| Friends for Ross Hunter | ||||||
| PO Box 4204 | Bellevue | WA | 980094204 | 043645222 | 800 | 0 |
| Citizens for Christopher Hurst | ||||||
| 62504 Indian Summer Way E | Enumclaw | WA | 98022 | 010841227 | 800 | 0 |
| Norm Johnson for State Representative | ||||||
| 55 West Washington Ave Ste 83 | Yakima | WA | 98903 | 800190629 | 800 | 0 |
| Citizens for Ruth Kagi | ||||||
| 19553 35th NE | Lake Forest Park | WA | 98155 | 911914967 | 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 | 800 | 0 |
| Curtis King for State Senate | ||||||
| PO Box 10025 | Yakima | WA | 98909 | 208314962 | 800 | 0 |
| Friends for Dan Kristiansen | ||||||
| PO Box 2007 | Snohomish | WA | 98291 | 912064816 | 800 | 0 |
| Connie Ladenburg Campaign Committee | ||||||
| PO Box 111928 | Tacoma | WA | 98411 | 272793228 | 800 | 0 |
| Citizens for Marcie Maxwell | ||||||
| PO Box 2048 | Renton | WA | 98056 | 261784481 | 800 | 0 |
| Committee to Elect Jim Moeller | ||||||
| 1701 Broadway Ste 328 | Vancouver | WA | 98663 | 450476516 | 800 | 0 |
| Committee to Elect Jeff Morris | ||||||
| 1004 Commercial Ave Ste 303 | Anacortes | WA | 98221 | 911921313 | 800 | 0 |
| Committee to Re-Elect Ed Orcutt | ||||||
| PO Box 1280 | Kalama | WA | 98625 | 900038949 | 800 | 0 |
| People for Timm Ormsby | ||||||
| PO Box 2177 | Spokane | WA | 992102177 | 550876251 | 800 | 0 |
| Friends of Tina Orwell | ||||||
| 17837 First Ave S PMB 299 | Normandy Park | WA | 98148 | 453602805 | 800 | 0 |
| Citizens to Elect Jason Overstreet | ||||||
| PO Box 1203 | Blaine | WA | 98231 | 272221211 | 800 | 0 |
| Committee to Elect Kevin Parker | ||||||
| PO Box 198 | Spokane | WA | 99210 | 260348064 | 800 | 0 |
| Committee to Re-Elect Linda Evans Parlette | ||||||
| PO Box 2151 | Wenatchee | WA | 98807 | 911715910 | 800 | 0 |
| People for Pedersen | ||||||
| 815 First Ave Ste 111 | Seattle | WA | 98104 | 203979617 | 800 | 0 |
| Friends to Elect Eric Pettigrew | ||||||
| PO Box 28660 | Seattle | WA | 98118 | 534801080 | 800 | 0 |
| Friends of Cheryl Pflug | ||||||
| 23705 230th Place SE | Maple Valley | WA | 98038 | 912000754 | 800 | 0 |
| Committee to Elect Margarita Prentice | ||||||
| 6245 South Langston Road | Seattle | WA | 98178 | 912066629 | 800 | 0 |
| Pridemore for State Senate | ||||||
| 1111 Main Street Ste 400 | Vancouver | WA | 98660 | 200665954 | 800 | 0 |
| Elect Tim Probst | ||||||
| 3205 NE 160th St | Ridgefield | WA | 98642 | 262359148 | 800 | 0 |
| Citizens for Kevin Ranker | ||||||
| PO Box 92 | Deer Harbor | WA | 98243 | 262438684 | 800 | 0 |
| Friends of Ann Rivers | ||||||
| PO Box 957 | La Center | WA | 98629 | 271512372 | 800 | 0 |
| Committee to Elect Mary Helen Roberts | ||||||
| 3924 149th PL SW | Lynnwood | WA | 98087 | 770621137 | 800 | 0 |
| Friends for Jay Rodne | ||||||
| PO Box 2848 | Issaquah | WA | 98027 | 473922332 | 800 | 0 |
| People for Christine Rolfes | ||||||
| 19689 7th Ave NE PMB 118 | Poulsbo | WA | 98370 | 320172015 | 800 | 0 |
| Committee to Re-Elect Charles Ross | ||||||
| PO Box 996 | Naches | WA | 98937 | 263352534 | 800 | 0 |
| Friends for Cindy Ryu | ||||||
| 15021 Aurora Ave N | Shoreline | WA | 98133 | 202771557 | 800 | 0 |
| Senate Committee for Mark Schoesler | ||||||
| 1588 East Rosenoff | Ritzville | WA | 99169 | 043779321 | 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 |
| Shelly for State | ||||||
| PO Box 37 | Addy | WA | 99101 | 680674661 | 800 | 0 |
| Committee to Elect Larry Springer | ||||||
| 700 20th Ave W | Kirkland | WA | 98033 | 830382872 | 800 | 0 |
| Senate Republican Campaign Committee | ||||||
| PO Box 11025 | Olympia | WA | 98508 | 910987396 | 800 | 0 |
| Friends of Derek Stanford | ||||||
| PO Box 2041 | Bothell | WA | 98041 | 272317624 | 800 | 0 |
| Citizens for Val Stevens | ||||||
| PO Box 3236 | Arlington | WA | 98223 | 911550229 | 800 | 0 |
| Re-Elect Pat Sullivan Campaign | ||||||
| 26513 168th PL SE | Covington | WA | 98042 | 043679431 | 800 | 0 |
| Committee to Elect Dave Taylor | ||||||
| 1661 Beane Road | Moxee | WA | 98936 | 264761911 | 800 | 0 |
| Maureen Walsh | ||||||
| PO Box 461 | Walla Walla | WA | 99362 | 294723755 | 800 | 0 |
| Committee to Elect Kevin Van De Wege | ||||||
| 10 Sable Court | Sequim | WA | 98382 | 200522366 | 800 | 0 |
| Committee to Elect JT Wilcox | ||||||
| PO Box 747 | McKenna | WA | 98558 | 270758934 | 800 | 0 |
| Citizens for Jim McIntire | ||||||
| PO Box 21941 | Seattle | WA | 98111 | 260820856 | 500 | 0 |
| People for Randi Dorn | ||||||
| 3718 19th Ave CT SE | Puyallup | WA | 98372 | 611561950 | 500 | 0 |
| Jim Kastama Secretary of State | ||||||
| PO Box 1271 | Tacoma | WA | 98401 | 533504205 | 500 | 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 | Washington Dental Service contributed $126,100.00 to 104 political campaigns for individuals running for Washington state political offices. Contributions to each campaign ranged from a low of $500.00 to a high of $10,000.00. | 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 | 11944240 | OtherCostOrOtherBasis |
| Depreciation | 8405559 | Depreciation |
| Book Value | 3538681 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1214757 | OtherCostOrOtherBasis |
| Depreciation | 749744 | Depreciation |
| Book Value | 465013 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 9293767 | OtherCostOrOtherBasis |
| Depreciation | 7365273 | Depreciation |
| Book Value | 1928494 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 26200896 | OtherCostOrOtherBasis |
| Depreciation | 18419198 | Depreciation |
| Book Value | 7781698 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14925077 | TotalOfBookValueLandBuildings |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| King County Water District III | ||||||||
| 27224 144th Ave SE | Kent | WA | 98042 | 910825473 | 510000 | Fluoridation equipment | ||
| Kittitas County Health Department | ||||||||
| 507 Nanum | Ellensburg | WA | 98926 | 916001349 | 27134 | Second year of Access to Baby and Child Dentistry Program | 0 | |
| Grant County Health District | ||||||||
| 1038 W Ivy Ave | Moses Lake | WA | 98837 | 916001319 | 20106 | Third year of Access to Baby and Child Dentistry Program | 0 | No 1 |
| Adams County Health District | ||||||||
| 425 E Main Street | Othello | WA | 99344 | 916001294 | 20000 | Third year of Access to Baby and Child Dentistry program | 0 | Suite 700 |
| Spokane Regional Health District | ||||||||
| 1101 West College Avenue | Spokane | WA | 99201 | 911527532 | 10000 | Second year of Access to Baby and Child Dentistry program for Lincoln County | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 19 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (14 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|
| Expand Yakima clinic | 1 | 250000 | 0 |
| Equipment for new clinic in Hilltop area - Tacoma | 1 | 200000 | 0 |
| Dental care for the uninsured in King County | 1 | 182103 | 0 |
| Portable oral health services for Seniors | 1 | 123159 | 0 |
| Engagement of primary care physicians in delvery of oral health services | 1 | 100000 | 0 |
| Expand access to dental care for low-income uninsured adults and seniors | 1 | 90015 | 0 |
| Two year grant to integrate oral health into early learning coalition by developing a toolkit. | 1 | 75020 | 0 |
| Community Health Center Learning Sessions | 1 | 65024 | 0 |
| New volunteer clinic in Spokane in partnership with Yakima Valley Farmworkers Community Health Center | 1 | 50810 | 0 |
| Develop research based messages and communication tools to promote community water fluoridation | 1 | 50000 | 0 |
| Partnership with early learning community to improve oral health in young children | 1 | 45000 | 0 |
| First year of Accrss to Baby and Child Dentistry program | 1 | 35000 | 0 |
| State Home Visiting Match to expand home visiting programs for Washington's youngest children | 1 | 20000 | 0 |
| Returned grant funds from Community Health Association | 1 | -4016 | 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 | 1 | 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 | |||||||||||||
| 543400 | 0 | 487734 | 0 | 22611 | 0 | 113831 | 0 | 21369 | 0 | 1188945 | 0 | 1141148 | 0 |
| Tracy Lynn Hoek-Warner | |||||||||||||
| 418645 | 0 | 181534 | 0 | 31177 | 0 | 86717 | 0 | 15002 | 0 | 733075 | 0 | 599675 | 0 |
| Ronald Edward Inge | |||||||||||||
| 329740 | 0 | 163878 | 0 | 15945 | 0 | 78545 | 0 | 13356 | 0 | 601464 | 0 | 545189 | 0 |
| Laura Jean Smith | |||||||||||||
| 183419 | 0 | 95650 | 0 | 12273 | 0 | 274465 | 0 | 11704 | 0 | 577511 | 0 | 318301 | 0 |
| Thomas Andrew Gates | |||||||||||||
| 224463 | 0 | 86133 | 0 | 9001 | 0 | 96919 | 0 | 22753 | 0 | 439269 | 0 | 293987 | 0 |
| John Theodore Bursett | |||||||||||||
| 228006 | 0 | 116885 | 0 | 15351 | 0 | 24750 | 0 | 19220 | 0 | 404212 | 0 | 347710 | 0 |
| Kristin Nielsen Merlo | |||||||||||||
| 223760 | 0 | 99269 | 0 | 5932 | 0 | 13289 | 0 | 24791 | 0 | 367041 | 0 | 317410 | 0 |
| John Poli | |||||||||||||
| 216865 | 0 | 96709 | 0 | 4618 | 0 | 47209 | 0 | 19635 | 0 | 385036 | 0 | 351062 | 0 |
| Larry Leopold | |||||||||||||
| 119940 | 0 | 92821 | 0 | 10961 | 0 | 2215 | 0 | 5714 | 0 | 231651 | 0 | 286236 | 0 |
| Larry Van Kuhl DDS | |||||||||||||
| 170634 | 0 | 44490 | 0 | 3026 | 0 | 8917 | 0 | 14060 | 0 | 241127 | 0 | 217773 | 0 |
| Darryl J Liley | |||||||||||||
| 155358 | 0 | 34007 | 0 | -1091 | 0 | 11117 | 0 | 18511 | 0 | 217902 | 0 | 184499 | 0 |
| Jon P Allen | |||||||||||||
| 143353 | 0 | 31895 | 0 | -758 | 0 | 9262 | 0 | 14001 | 0 | 197753 | 0 | 183450 | 0 |
| Vincent L Ippolito | |||||||||||||
| 135584 | 0 | 37220 | 0 | 485 | 0 | 8032 | 0 | 11129 | 0 | 192450 | 0 | 189172 | 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, for those occasional trips where spousal travel is customary, 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 a 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 a 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, automobile allowance, certain auto expenses and health club dues are paid for senior Management, 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, which 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 substantial risk of forfeiture as required by Code section 409(a): James Daniel Dwyer, President and CEO $97,331; Tracy Lynn Hoek-Warner, Exec VP COO/CFO $70,217; Ronald Edward 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_P06_S0A_L04 | Form 990, Part VI, Section A, Line 4 | The following changes to Washington Dental Service's By-laws were made in 2011: Change the definition of "Public" director to the "independence" concept defined by the IRS, as required by DDPA; clarify that the CEO is no longer counted as a "Public" director since employees are not "independent" under the IRS definition; eliminate the "equal numbers" requirement for Member and Public directors, and replace it with the DDPA requirement for an independent majority; change the range of Board sizes from 10-to-14 down to 9-to-13; add typical language describing how staggered terms of directors work, and authorizing the Board to maintain roughly equal classes as Board size is gradually reduced; clarify that directors who have reached their 3-full-terms limit can in some cases be appointed to short transitional terms if needed for continuity purposes; clarify that the Board Chair is elected every year and will usually serve two 1-year terms, or sometimes three if needed for continuity or to address extraordinary circumstances; members may vote by proxy; most Committee members will now be appointed by the full Board of Directors, rather than by the Board Chair; the vote requirement for amending or repealing Bylaws is increased to two-thirds of the members' votes; the Corporation must now prepare and mail an annual report to each member; the date of the annual meeting of members is now fixed on the second Friday of November unless impracticable; the minimum notice for the annual meeting is shortened to 30 days from 45 days; the annual meeting venue must be within 20 miles of the principal corporate office and must accommodate 25% of the members; the variable quorum percentage for annual board elections is eliminated, and now requires at least a 10% turnout; authorization of the use of ballots in voting for directors, on plebiscites and on Bylaws amendments is now eliminated and explicit "majority voting" procedures are no longer included as part of the member-director election process. |
| F990_P06_S0A_L06 | 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 | The Governance & Nominating Committee (GNC) of the Board of Directors solicits advice on candidates and submits nominees to the Board for consideration and approval to be voted upon. The entire membership elects and re-elects Member Directors, who comprise a minority of the Board. The incumbent Independent Directors nominate and elect or re-elect Independent Directors. A Member Advisory Panel (MAP) consisting of ten to fifteen members are selected by the Board from nominees by the GNC. The MAP provides consultation to the GNC and Board on a variety of matters. |
| F990_P06_S0A_L07b | 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_L11b | Form 990, Part VI, Section B, Line 11b | 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 | The Audit Committee of the Board is charged with monitoring proposed or on-going transactions for conflicts of interest and addressing any potential or actual conflicts. Pursuant to the 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 | The board appoints a Human Resources and Compensation Committee of the Board, none of whom has 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 CEO). 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 similar 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 committee members present during the discussion of compensation packages (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 | 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 website. 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 | Reportable compensation for board members David Branch, John Henrickson and Kurt Labberton include compensation paid, under their personal tax ID number, for dental treatment services rendered as a member dentist of Washington Dental Service of: $236,036, $334,121 and $184,045, respectively. |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | Prior year adjustment ($31,000); Change in unrealized gains (losses) $2,265,490; Change in accumulated other comprehensive income (AOCI) $89,304; and other than temporary impairment (OTTI) of investments ($576,890). |
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 | 5445044 | 3244414 | N/A |
| Washington Dental Service Holdings LLC | |||||||||
| 9706 Fourth Ave NE | Seattle | WA | 98115 | 910621480 | Invest in Oral Health Activities | WA | -415789 | 13842237 | N/A |
| Institute for Oral Health | |||||||||
| 9706 Fourth Ave NE | Seattle | WA | 98115 | 910621480 | Support Oral Health Education | WA | 663572 | 13446 | 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 |