2014-12-24T13:14:39-06:00 2014-06-30 952772601 GLENN BURDETTE 1150 PALM STREET SAN LUIS OBISPO CA 93401 990 2013-07-01 770346861 PARTNERSHIP FOR THE CHILDREN OF SAN LUIS OBISPO COUNTY PART 8052385334 717 WALNUT DRIVE PASO ROBLES CA 93446 JON HOLLISTER PRESIDENT 8052385334 2014-12-09 1 MICAL W BOVEE CPA P01023187 8055441441 2013 2015-11-30 17:44:51Z TOLOSA CHILDREN'S DENTAL CENTER JON HOLLISTER 717 WALNUT DRIVE PASO ROBLES CA 93446 1310800 0 X TOLOSACHILDRENSDENTAL.ORG X 1993 CA TO PROVIDE DENTAL SERVICES FOR UNDERPRIVILEGED CHILDREN IN SAN LUIS OBISPO COUNTY 8 8 30 21 0 0 123935 156990 1310220 1115405 2658 1758 -13055 4948 1423758 1279101 986 8716 0 0 1029330 999038 10893 0 55110 369316 347177 1410525 1354931 13233 -75830 1000493 911928 51639 39794 948854 872134 TO PROVIDE DENTAL SERVICES FOR UNDERPRIVILEGED CHILDREN IN SAN LUIS OBISPO COUNTY 0 0 973121 8716 1114486 PROVIDE FUNDS AND DENTAL SERVICES TO UNDERPRIVILEDGED CHILDREN IN SAN LUIS OBISPO COUNTY. 973121 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 30 1 0 0 0 0 0 1 1 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 CA X SUZANNE RUSSELL 8052385334 717 WALNUT DRIVE PASO ROBLES CA 93446 JON HOLLISTER DDS PRESIDENT 2.00 X X 0 0 0 JAMES TEDFORD MD VICE PRESIDENT 0.10 X X 0 0 0 CHUCK BRAUN SECRETARY/TREASURER 2.00 X X 0 0 0 JAC W PEDERSEN II DDS FOUNDER & EX-OFFICIO MEMBE 2.00 X X 0 0 0 DAVE ALLES MEMBER - THROUGH 6/14/14 0.30 X 0 0 0 TRACY ANSELMO RDH MEMBER 0.30 X 0 0 0 HENRY ELISARRARAZ MEMBER - THROUGH 5/14/14 0.30 X 0 0 0 GORDON EMPEY DDS MEMBER 0.30 X 0 0 0 ROBERT JONES MEMBER 0.30 X 0 0 0 JAMES OATES DDS MEMBER 0.30 X 0 0 0 MAUREEN TITUS RDHAP MEMBER THROUGH 12/13/13 0.30 X 0 0 0 LAURIE TORGERSON MEMBER 0.30 X 0 0 0 JAMES A FORESTER DDS EMPLOYEE-DENTIST 32.00 X 126688 0 3000 MARTIN DUNNE DDS EMPLOYEE-DENTIST 32.00 X 139299 0 4178 265987 0 7178 2 0 0 0 0 24393 58349 74248 23757 156990 PRODUCTION INCOME 621300 1115405 1115405 1115405 1304 1304 1373 0 919 1373 -919 454 -919 1373 35728 24393 30780 4948 4948 1279101 1114486 0 7625 8716 8716 231788 231788 662243 456489 157754 48000 31036 5823 25213 73971 39944 28849 5178 16117 16117 361 361 91439 84000 7439 1383 1383 4363 4363 9337 9337 6666 6666 238 238 3360 3360 2279 2279 34833 34833 20927 20927 DENTAL SUPPLIES 116998 116127 871 LAB FEES 11772 11772 REPAIRS & MAINTENANCE 10356 10356 JANITORIAL 3900 3900 12848 1084 9832 1932 1354931 973121 326700 55110 51924 43908 632503 579239 518956 230175 305145 288781 10921 0 1000493 911928 16244 15220 35395 24574 51639 39794 X 0 0 0 0 948854 872134 948854 872134 1000493 911928 -75830 -890 0 X 0 0 0 X 1204303 1152711 168169 123935 156990 2806108 1204303 1152711 168169 123935 156990 2806108 2806108 9575 6527 3733 2658 1304 23797 2829905 3543415 0.99160 0.99240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10921 324 11245 10226 100 1018 423 10921 9355 1000 -10 119 10226 7858 100 1521 124 9355 7165 825 132 7858 1.00000 1 0 518956 230175 288781 288781 PART V, LINE 4: THE ENDOWMENT FUND IS HELD AND ADMINISTERED BY THE SAN LUIS OBISPO COUNTY COMMUNITY FOUNDATION. THE PRIMARY PURPOSE OF THE FUND IS TO PROVIDE SUPPORT TO THE PARTNERSHIP FOR THE CHILDREN TO CARRY OUT ITS ROLE, MISSION AND CHARITABLE WORK AS DESCRIBED BY ITS GOVERNING DOCUMENTS. SUNSET BBQ 47131 13578 33553 3070 4020 1100 7517 47131 13578 33553 3070 4020 1100 7517 15707 17846 FORM 990, PART VI, SECTION B, LINE 11 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 C, LINE 19 DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.