2025-03-18T13:55:49-05:00 2024-06-30 262350873 CALIBER AUDIT & ATTEST LLP 805 AEROVISTA PLACE SUITE 103 SAN LUIS OBISPO CA 93401 990 2023-07-01 770346861 TOLOSA CHILDREN'S DENTAL CENTER OF SAN LUIS OBISPO COUNTY TOLO 8052385334 717 WALNUT DRIVE PASO ROBLES CA 93446 JON HOLLISTER PRESIDENT 8052385334 2025-03-17 1 1 KIMBERLYN SPILLER CPA P01491937 8058880242 2023 2025-03-06 01:10:19Z JON HOLLISTER 717 WALNUT DRIVE PASO ROBLES CA 93446 1563394 0 X TOLOSACHILDRENSDENTAL.ORG X 1993 CA TO PROVIDE DENTAL SERVICES FOR UNDERPRIVILEGED CHILDREN IN SAN LUIS OBISPO COUNTY 10 10 23 40 0 0 294302 209732 1651850 1212776 10746 45284 -13214 17193 1943684 1484985 0 0 0 0 1365298 1293930 0 0 74031 424735 508077 1790033 1802007 153651 -317022 3130065 2795603 322443 305003 2807622 2490600 TO PROVIDE DENTAL SERVICES FOR UNDERPRIVILEGED CHILDREN IN SAN LUIS OBISPO COUNTY. 0 0 1457897 1213969 TO PROVIDE DENTAL SERVICES TO UNDERPRIVILEDGED CHILDREN IN SAN LUIS OBISPO COUNTY. PRODUCTION PROGRAM REVENUE IS DERIVED MAINLY FROM DENTI-CAL REIMBURSEMENTS AND IS REPORTED NET OF CLAIMS ADJUSTMENTS. 1457897 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 0 1 23 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 CA X ALEXANDRA CHAMBERLAIN 8052382216 717 WALNUT DRIVE PASO ROBLES CA 93446 JON HOLLISTER DDS PRESIDENT 2.00 X X 0 0 0 CHUCK BRAUN VICE PRESIDENT 1.00 X X 0 0 0 SCOTT MILSTEAD TREASURER/SECRETARY 1.00 X X 0 0 0 LAURIE TORGERSON DIRECTOR 0.50 X 0 0 0 JAMES TEDFORD MD VICE PRESIDENT 0.50 X 0 0 0 ROBYN FLORES DMD DIRECTOR 0.50 X 0 0 0 KRISTIN KEARNS DIRECTOR 0.50 X 0 0 0 SHAUNA HAYES DMD DIRECTOR 0.50 X 0 0 0 WAYNE CUSTER DIRECTOR 0.50 X 0 0 0 MEGAN DUARTE DIRECTOR 0.50 X 0 0 0 SUZANNE RUSSELL EXECUTIVE DIRECTOR 50.00 X 106418 0 12821 ALEXANDRA CHAMBERLAIN DIRECTOR OF DEVELOPMENT 40.00 X 79797 0 3371 ROSALYN LIM EMPLOYEE-DENTIST 40.00 X 247931 0 5916 DIEU VO DDS EMPLOYEE-DENTIST 40.00 X 105312 0 0 539458 0 22108 3 0 1 0 0 113908 16225 79599 209732 PRODUCTION PROGRAM REV 621300 1212776 1212776 1212776 45284 45284 94409 113908 78409 16000 16000 MISCELLANEOUS 900099 1193 1193 1193 1484985 1213969 0 61284 171136 115931 55205 973251 973251 12101 10407 968 726 52764 49683 3081 84678 72823 6774 5081 13316 6026 7290 93988 93988 16003 16003 2283 2283 9132 8373 434 325 37271 28032 9239 41918 41918 59 59 70977 65299 5678 22384 19250 1791 1343 DENTAL SUPPLIES 97871 97871 REPAIRS 22470 22470 OUTSIDE SERVICE 15696 13581 1375 740 DUES 4818 3793 1025 59891 45120 6443 8328 1802007 1457897 270079 74031 2162841 1260013 162397 691875 191292 242476 18442 18375 1095548 683085 405033 412463 190060 170401 3130065 2795603 132383 130943 190060 174060 322443 305003 X 2807622 2490600 2807622 2490600 3130065 2795603 -317022 0 X 1 X 0 0 0 X 252884 229876 288336 294301 248342 1313739 1569718 1094830 1390566 1651850 1212776 6919740 1822602 1324706 1678902 1946151 1461118 8233479 16870 4275 9225 17818 14535 62723 0 16870 4275 9225 17818 14535 62723 8170756 5659 3892 2498 10746 45284 68079 5659 3892 2498 10746 45284 68079 1828261 1328598 1681400 1956897 1506402 8301558 0.98420 0.99050 0.00820 0.00310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 451650 171027 280623 643898 512058 131840 412463 RIGHT-OF-USE ASSET - OPERATING LEASE 170401 170401 OPERATING LEASE LIABILITY 174060 174060 X PART X, LINE 2: THE ORGANIZATION'S ACTIVITIES ARE GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA FRANCHISE TAX CODE. SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAX EXPENSE. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. MANAGEMENT IS NOT AWARE OF ANY TRANSACTIONS THAT WOULD IMPACT THE ORGANIZATION'S TAX-EXEMPT STATUS. FOR THE YEAR ENDED JUNE 30, 2024, MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER THE PRINCIPLES OF THE INCOME TAXES TOPIC OF THE FASB (ASC). THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. ALL TAX EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE AND OTHER APPLICABLE AGENCIES. SUCH AGENCIES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME, OR THE QUALIFICATION OF THE TAX-EXEMPT ENTITY UNDER THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES. SUNSET BBQ 143510 74760 68750 21710 5230 5407 5765 12664 SIP FOR SMILES 42642 28798 13844 6548 2370 3008 2 22165 10350 11815 10350 5357 208317 113908 94409 38608 5230 7777 5765 21029 78409 16000 0 0 0 0 0 0 0 0 0 ROSALYN LIM EMPLOYEE-DENTIST 247931 0 0 0 0 0 5916 0 0 0 253847 0 0 0 X 225 FAIR MARKET VALUE X 1406 FAIR MARKET VALUE X 16 12242 FAIR MARKET VALUE X DINING 5 3607 FAIR MARKET VALUE X HEALTH/BEAUTY 3 3328 FAIR MARKET VALUE X RECREATION/TRAVEL 2 3021 FAIR MARKET VALUE X OTHER 5 1870 FAIR MARKET VALUE X ENTERTAINMENT/EVENTS 3 700 FAIR MARKET VALUE X JEWELRY 2 692 FAIR MARKET VALUE X HOME/GARDEN 3 658 FAIR MARKET VALUE X APPLIANCES 2 250 FAIR MARKET VALUE X FOR CHILDREN 2 174 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B KEY OFFICERS OF THE ORGANIZATION REVIEW THE TAX RETURN BEFORE SIGNING AND FILING FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY AND INTERESTED PARTIES WOULD REPORT ANY POTENTIAL CONFLICTS AS THEY SHOULD ARISE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL: THE EXECUTIVE COMMITTEE PERFORMS AN ANNUAL REVIEW AND SALARY REVIEW FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION VIA MONTHLY PUBLIC BOARD MEETINGS AND UPON REQUEST.