TOLOSA CHILDRENS DENTAL CENTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: TOLOSA CHILDRENS DENTAL CENTER (EIN 77-0346861)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-15
IRS object ID: 201430489349301568
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-15T17:09:32-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	952772601	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GLENN BURDETTE	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1150 PALM STREET	AddressLine1
City	SAN LUIS OBISPO	City
State	CA	State
ZIP Code	93401	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	770346861	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PARTNERSHIP FOR THE CHILDREN OF	BusinessNameLine1
Business Name Line2	SAN LUIS OBISPO COUNTY	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	PART	NameControl
Phone	8052385334	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	717 WALNUT DRIVE	AddressLine1
City	PASO ROBLES	City
State	CA	State
ZIP Code	93446	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JON HOLLISTER	Name
Title	PRESIDENT	Title
Phone	8052385334	Phone
Date Signed	2014-01-28	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICAL W BOVEE CPA	Name
PTIN	P01023187	PTIN
Phone	8055441441	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	TOLOSA CHILDREN'S DENTAL CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JON HOLLISTER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	717 WALNUT DRIVE	AddressLine1
City	PASO ROBLES	City
State	CA	State
ZIP Code	93446	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1453403	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	TOLOSACHILDRENSDENTAL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1993	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE MEDICAL & DENTAL SERVICES FOR UNDERPRIVILEGED CHILDREN IN SAN LUIS OBISPO COUNTY	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	23	TotalNbrEmployees
Total Nbr Volunteers	18	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	157814	ContributionsGrantsPriorYear
Contributions Grants Current Year	123935	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1116066	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1310220	ProgramServiceRevenueCY
Investment Income Prior Year	2775	InvestmentIncomePriorYear
Investment Income Current Year	2658	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1411	OtherRevenuePriorYear
Other Revenue Current Year	-13055	OtherRevenueCurrentYear
Total Revenue Prior Year	1278066	TotalRevenuePriorYear
Total Revenue Current Year	1423758	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	986	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	920787	SalariesEtcPriorYear
Salaries Etc Current Year	1029330	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	3835	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	10893	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	65161	TotalFundrsngExpCurrentYear
Other Expense Prior Year	317949	OtherExpensePriorYear
Other Expenses Current Year	369316	OtherExpensesCurrentYear
Total Expenses Prior Year	1242571	TotalExpensesPriorYear
Total Expenses Current Year	1410525	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	35495	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	13233	RevenuesLessExpensesCY
Total Assets BOY	1004625	TotalAssetsBOY
Total Assets EOY	1000493	TotalAssetsEOY
Total Liabilities BOY	69392	TotalLiabilitiesBOY
Total Liabilities EOY	51639	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	935233	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	948854	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE MEDICAL & DENTAL SERVICES FOR UNDERPRIVILEGED CHILDREN IN SAN LUIS OBISPO COUNTY	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1012441	Expense
Grants	986	Grants
Revenue	1310220	Revenue
Description	PROVIDE FUNDS AND MEDICAL SERVICES TO UNDERPRIVILEDGED CHILDREN IN SAN LUIS OBISPO COUNTY.	Description
Total Program Service Expense	1012441	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
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	1	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	0	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	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	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	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	23	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
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	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	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SUZANNE RUSSELL	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8052385334	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	717 WALNUT DRIVE	AddressLine1
City	PASO ROBLES	City
State	CA	State
ZIP Code	93446	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
MARTIN CRAVEN DDS
PRESIDENT	2.00	X	X	0	0	0
MAUREEN TITUS
VICE PRESIDENT	2.00	X	X	0	0	0
DAVE BOOKER
SECRETARY/TREASURER THRU 12/31/12	2.00	X	X	0	0	0
CHUCK BRAUN
SECRETARY/TREASURER 1/1/2013	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	0.50	X		0	0	0
LYNN COOPER
MEMBER THRU 4/30/13	1.00	X		0	0	0
JON HOLLISTER DDS
MEMBER	1.00	X		0	0	0
JAMES OATES DDS
MEMBER	0.50	X		0	0	0
JAMES TEDFORD MD
MEMBER	0.50	X		0	0	0
LAURIE TORGERSON
MEMBER	0.50	X		0	0	0
JAMES A FORESTER DDS
EMPLOYEE-DENTIST	32.00			157348	0	5946	X
MARTIN DUNNE DDS
EMPLOYEE-DENTIST	32.00			129775	0	9135		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	287123	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	15081	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	43777	FundraisingEvents
Government Grants	29647	GovernmentGrants
All Other Contributions	50511	AllOtherContributions
Noncash Contributions	22018	NoncashContributions
Total Contributions	123935	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PRODUCTION INCOME	621300	1267720	1267720
MEDICAL EHR INCENTIVE	621300	42500	42500

Field	Value	IRS element (for citing)
Total Program Service Revenue	1310220	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2125	TotalRevenueColumn
Exclusion	$2,125	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	248	Securities
Other	400	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	115	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	248	Securities
Other	285	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	533	TotalRevenueColumn
Exclusion	$533	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	16475	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	43777	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	29530	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-13055	TotalRevenueColumn
Exclusion	-$13,055	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1423758	TotalRevenueColumn
Related Or Exempt Function Income	1310220	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$10,397	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	986	Total
Program Services	986	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	294468	Total
Program Services	294468	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	627238	Total
Program Services	430960	ProgramServices
Management And General	148124	ManagementAndGeneral
Fundraising	48154	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	31269	Total
Program Services	10258	ProgramServices
Management And General	21011	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	76355	Total
Program Services	41232	ProgramServices
Management And General	29778	ManagementAndGeneral
Fundraising	5345	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	14694	Total
Management And General	14694	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	10893	Total
Fundraising	10893	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	423	Total
Management And General	423	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	113406	Total
Program Services	91900	ProgramServices
Management And General	21506	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	576	Total
Program Services	576	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4119	Total
Management And General	4119	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	8748	Total
Management And General	8748	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	6524	Total
Management And General	6524	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	332	Total
Management And General	332	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	2805	Total
Program Services	2805	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	46377	Total
Management And General	46377	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	19091	Total
Management And General	19091	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
DENTAL SUPPLIES	112256	111294	962
LAB FEES	21217	21217
REPAIRS & MAINTENANCE	6108	6108
JANITORIAL	3800		3800

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	8840	Total
Program Services	637	ProgramServices
Management And General	7434	ManagementAndGeneral
Fundraising	769	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1410525	Total
Program Services	1012441	ProgramServices
Management And General	332923	ManagementAndGeneral
Fundraising	65161	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	49908	BOY
EOY	51924	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	608673	BOY
EOY	632503	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	616251	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	311106	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	335778	BOY
EOY	305145	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	10266	BOY
EOY	10921	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1004625	BOY
EOY	1000493	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	23725	BOY
EOY	16244	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	45667	BOY
EOY	35395	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	69392	BOY
EOY	51639	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	935233	BOY
EOY	948854	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	935233	BOY
EOY	948854	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1004625	BOY
EOY	1000493	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	13233	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	388	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1398637	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1204303	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1152711	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	168169	CurrentTaxYearMinus1Year
Current Tax Year	123935	CurrentTaxYear
Total	4047755	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1398637	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1204303	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1152711	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	168169	CurrentTaxYearMinus1Year
Current Tax Year	123935	CurrentTaxYear
Total	4047755	Total

Field	Value	IRS element (for citing)
Public Support Total170	4047755	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8396	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9575	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6527	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3733	CurrentTaxYearMinus1Year
Current Tax Year	2658	CurrentTaxYear
Total	30889	Total

Field	Value	IRS element (for citing)
Total Support	4078644	TotalSupport
Gross Receipts From Admissions Etc	2428010	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99240	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99200	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	10226	BeginningOfYearBalance
Contributions	100	Contributions
Investment Earnings Or Losses	1018	InvestmentEarningsOrLosses
Administrative Expenses	423	AdministrativeExpenses
End Of Year Balance	10921	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	9355	BeginningOfYearBalance
Contributions	1000	Contributions
Investment Earnings Or Losses	-10	InvestmentEarningsOrLosses
Other Expenditures	119	OtherExpenditures
End Of Year Balance	10226	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	7858	BeginningOfYearBalance
Contributions	100	Contributions
Investment Earnings Or Losses	1521	InvestmentEarningsOrLosses
Other Expenditures	124	OtherExpenditures
End Of Year Balance	9355	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	7165	BeginningOfYearBalance
Investment Earnings Or Losses	825	InvestmentEarningsOrLosses
Other Expenditures	132	OtherExpenditures
End Of Year Balance	7858	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	8107	BeginningOfYearBalance
Investment Earnings Or Losses	-1753	InvestmentEarningsOrLosses
Grants Or Scholarships	1000	GrantsOrScholarships
Administrative Expenses	189	AdministrativeExpenses
End Of Year Balance	7165	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	1	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	271613	OtherCostOrOtherBasis
Depreciation	43499	Depreciation
Book Value	228114	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	344638	OtherCostOrOtherBasis
Depreciation	267607	Depreciation
Book Value	77031	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	305145	TotalOfBookValueLandBuildings

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	Identifier
Return Reference	PART V, LINE 4:	ReturnReference
Explanation	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.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SUNSET BBQ	NameOfEvent1
Gross Receipts Event1	50629	GrossReceiptsEvent1
Charitable Contributions Event1	37429	CharitableContributionsEvent1
Gross Revenue Event1	13200	GrossRevenueEvent1
Non Cash Prizes Event1	8535	NonCashPrizesEvent1
Food And Beverage Event1	4050	FoodAndBeverageEvent1
Entertainment Event1	1100	EntertainmentEvent1
Other Direct Expenses Event1	9447	OtherDirectExpensesEvent1
Name Of Event2	SIP FOR SMILES	NameOfEvent2
Gross Receipts Event2	9623	GrossReceiptsEvent2
Charitable Contributions Event2	6348	CharitableContributionsEvent2
Gross Revenue Event2	3275	GrossRevenueEvent2
Cash Prizes Event2	100	CashPrizesEvent2
Non Cash Prizes Event2	4523	NonCashPrizesEvent2
Food And Beverage Event2	1510	FoodAndBeverageEvent2
Entertainment Event2	125	EntertainmentEvent2
Other Direct Expenses Event2	140	OtherDirectExpensesEvent2
Gross Receipts Total	60252	GrossReceiptsTotal
Charitable Contributions Total	43777	CharitableContributionsTotal
Gross Revenue Total Events	16475	GrossRevenueTotalEvents
Cash Prizes Total Events	100	CashPrizesTotalEvents
Non Cash Prizes Total Events	13058	NonCashPrizesTotalEvents
Food And Beverage Total Events	5560	FoodAndBeverageTotalEvents
Entertainment Total Events	1225	EntertainmentTotalEvents
Other Direct Expenses Total Events	9587	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	29530	DirectExpenseSummaryEvents
Net Income Summary	-13055	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	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

Field	Value	IRS element (for citing)
Name Person	JAMES A FORESTER DDS	NamePerson
Title	EMPLOYEE-DENTIST	Title
Base Compensation Filing Org	157348	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	0	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	5946	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	163294	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReference	ExplanationExplanation
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.