Civic Intelligence

Wsda Foundation

EIN 91-1869855 • 501(c)3 • Seattle, WA

Profile

Improving lives through dental health.

126 NW Canal St 300Seattle, WA 98107

www.wsda.org/WSDAF

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

97th percentile

93%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

64th percentile

6.3%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-28%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$40,451

Up $2,397 (+6.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$40,451

Up $2,397 (+6.3%) from 2021

Revenue

Down

$2,586

Down $991 (-28%) from 2021

Expenses

Down

$189

Down $125,000 (-100%) from 2021

Net Income

Up

$2,397

Up $124,009 (+102%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $323,180Liabilities 2010: $3,910Net Assets 2010: $319,2702010Assets 2011: $298,106Liabilities 2011: $952Net Assets 2011: $297,1542011Assets 2012: $252,333Liabilities 2012: $10,246Net Assets 2012: $242,0872012Assets 2013: $277,341Liabilities 2013: $9,823Net Assets 2013: $267,5182013Assets 2014: $336,693Liabilities 2014: $4,728Net Assets 2014: $331,9652014Assets 2015: $321,391Liabilities 2015: $13,643Net Assets 2015: $307,7482015Assets 2016: $320,050Liabilities 2016: $79Net Assets 2016: $319,9712016Assets 2017: $334,774Liabilities 2017: $0Net Assets 2017: $334,7742017Assets 2018: $121,199Liabilities 2018: $49Net Assets 2018: $121,1502018Assets 2019: $155,154Liabilities 2019: $0Net Assets 2019: $155,1542019Assets 2020: $159,666Liabilities 2020: $0Net Assets 2020: $159,6662020Assets 2021: $38,054Liabilities 2021: $0Net Assets 2021: $38,0542021Assets 2022: $40,451Liabilities 2022: $0Net Assets 2022: $40,4512022

Highlighted filing

2022

Assets$40,451
Liabilities$0
Net Assets$40,451

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2010: $222,723Expenses 2010: $229,114Net Income 2010: -$6,3912010Expenses 2011: $231,0242011Expenses 2012: $231,4632012Expenses 2013: $213,4172013Revenue 2014: $256,508Expenses 2014: $191,826Net Income 2014: $64,6822014Revenue 2015: $198,503Expenses 2015: $222,719Net Income 2015: -$24,2162015Revenue 2016: $124,577Expenses 2016: $112,354Net Income 2016: $12,2232016Revenue 2017: $71,934Expenses 2017: $56,943Net Income 2017: $14,9912017Revenue 2018: $43,360Expenses 2018: $257,466Net Income 2018: -$214,1062018Revenue 2019: $34,390Expenses 2019: $386Net Income 2019: $34,0042019Revenue 2020: $4,796Expenses 2020: $284Net Income 2020: $4,5122020Revenue 2021: $3,577Expenses 2021: $125,189Net Income 2021: -$121,6122021Revenue 2022: $2,586Expenses 2022: $189Net Income 2022: $2,3972022

Highlighted filing

2022

Revenue$2,586
Expenses$189
Net Income$2,397

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.03$0.00$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.04$1.25$1.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.05$0.00$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$0.34$0.00$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.43$2.57$2.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.00$3.35$0.72$0.57$0.15
2016Summary only. Only limited summary data is available for this year.$3.20$0.00$3.20$1.25$1.12$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.14$3.08$1.99$2.23$0.24
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.05$3.32$2.57$1.92$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.10$2.68$2.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.10$2.42$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.01$2.97$2.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.04$3.19$2.23$2.29$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 14, 2023
Return Version
2021v4.2
Gross Receipts
$2,586
Mission and Program Overview

Mission

Improving lives through dental health

Facilitate the provision of dental care for vulnerable populations in the state of washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$36,272$36,283▲ $11
Cash and Non-Interest-Bearing Accounts$1,782$4,168▲ $2,386
Total Assets$38,054$40,451▲ $2,397
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,054$40,451▲ $2,397
Total Net Assets Fund Balance$38,054$40,451▲ $2,397
Total Liabilities and Net Assets / Fund Balance$38,054$40,451▲ $2,397
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Chris DorowPresident
Dr Mark KodayVice President
Dr Ashley UlmerDirector
Dr Noah LetwinDirector
Mr Bracken KillpackSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,575
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$0
All Other Contributions
$2,575
Change in Net Assets
$2,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$189--$189
Total Functional Expenses$189$0$0$189
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 is shared with the governing body once completed by this organization's professional tax preparer.

Form 990, Part VI, Section B, Line 12C

Every year the board reviews the conflict-of-interest policy and confirms compliance.

Form 990, Part VI, Section B, Line 15

This organization does not have employees.

Form 990, Part VI, Section C, Line 19

All governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Wsda Foundation
EIN
91-1869855
Phone
2064481914
Address
126 NW CANAL ST 300, SEATTLE, WA 98107

Signing Officer

Name
Bracken Killpack
Title
Secretary-treasurer
Phone
2064481914
Signed
2023-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bracken Killpack
Formed
1997
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
20

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
Raw XML Appendix308 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FACILITATE THE PROVISION OF DENTAL CARE FOR VULNERABLE POPULATIONS IN THE STATE OF WASHINGTON.
IRS990/AllOtherContributionsAmt02575
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRACKEN KILLPACK
IRS990/BooksInCareOfDetail/PhoneNum02064481914
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0126 NW CANAL ST 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098107
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01782
IRS990/CashNonInterestBearingGrp/EOYAmt04168
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd01
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02575
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011
IRS990/CYOtherExpensesAmt0189
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02397
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0189
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02586
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDING GRANTS TO HELP ESTABLISH DENTAL RESIDENCIES IN WASHINGTON STATE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0189
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DR CHRIS DOROW
IRS990/Form990PartVIISectionAGrp/PersonNm1DR MARK KODAY
IRS990/Form990PartVIISectionAGrp/PersonNm2MR BRACKEN KILLPACK
IRS990/Form990PartVIISectionAGrp/PersonNm3DR ASHLEY ULMER
IRS990/Form990PartVIISectionAGrp/PersonNm4DR NOAH LETWIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02586
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPROVING LIVES THROUGH DENTAL HEALTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt038054
IRS990/NetAssetsOrFundBalancesEOYAmt040451
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt038054
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt040451
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0189
IRS990/OfficeExpensesGrp/TotalAmt0189
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRACKEN KILLPACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03457
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0125000
IRS990/PYInvestmentIncomeAmt0120
IRS990/PYOtherExpensesAmt0189
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-121612
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0125189
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03577
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02397
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036272
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0826
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02548
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97150
IRS990ScheduleA/PublicSupportPY170Pct00.97900
IRS990ScheduleA/PublicSupportTotal170Amt086904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042747
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086904
IRS990ScheduleA/TotalSupportAmt089452
IRS990/ScheduleBRequiredInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE SECRETARY-TREASURER IS PAID BY THE WASHINGTON STATE DENTAL ASSOCIATION, AN UNRELATED ORGANIZATION, AND WASHINGTON DENTISTS' INSURANCE AGENCY, AN UNRELATED ORGANIZATION. BRACKEN KILLPACK, THE SECRETARY-TREASURER, RECEIVED $151,865 IN COMPENSATION FROM THE WASHINGTON STATE DENTAL ASSOCIATION, $110,463 IN COMPENSATION FROM THE WASHINGTON DENTISTS' INSURANCE AGENCY, AND $3,783 IN RETIREMENT AND OTHER DEFERRED COMPENSATION FROM THE WASHINGTON STATE DENTAL ASSOCIATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS SHARED WITH THE GOVERNING BODY ONCE COMPLETED BY THIS ORGANIZATION'S PROFESSIONAL TAX PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY YEAR THE BOARD REVIEWS THE CONFLICT-OF-INTEREST POLICY AND CONFIRMS COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS ORGANIZATION DOES NOT HAVE EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt038054
IRS990/TotalAssetsEOYAmt040451
IRS990/TotalAssetsGrp/BOYAmt038054
IRS990/TotalAssetsGrp/EOYAmt040451
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02575
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038054
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040451
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0189
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02586
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038054
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040451
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0126 NW CANAL ST 300
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098107
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WSDA.ORG/WSDAF
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRACKEN KILLPACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02064481914
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WSDA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WSDA
ReturnHeader/Filer/EIN0911869855
ReturnHeader/Filer/PhoneNum02064481914
ReturnHeader/Filer/USAddress/AddressLine1Txt0126 NW CANAL ST 300
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912011386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACOBSON JARVIS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 FIRST AVE WEST SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981194219
ReturnHeader/PreparerPersonGrp/PhoneNum02066288990
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD DONKIN CPA
ReturnHeader/ReturnTs02023-08-14T15:58:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRACKEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KILLPACK
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.