2014-02-15T17:09:32-06:00 2013-06-30 952772601 GLENN BURDETTE 1150 PALM STREET SAN LUIS OBISPO CA 93401 990 2012-07-01 770346861 PARTNERSHIP FOR THE CHILDREN OF SAN LUIS OBISPO COUNTY PART 8052385334 717 WALNUT DRIVE PASO ROBLES CA 93446 JON HOLLISTER 8052385334 2014-01-28 1 MICAL W BOVEE CPA P01023187 8055441441 2012 2015-11-30 17:44:51Z TOLOSA CHILDREN'S DENTAL CENTER JON HOLLISTER 717 WALNUT DRIVE PASO ROBLES CA 93446 1453403 0 X TOLOSACHILDRENSDENTAL.ORG X 1993 CA TO PROVIDE MEDICAL & DENTAL SERVICES FOR UNDERPRIVILEGED CHILDREN IN SAN LUIS OBISPO COUNTY 10 10 23 18 0 0 157814 123935 1116066 1310220 2775 2658 1411 -13055 1278066 1423758 0 986 0 0 920787 1029330 3835 10893 65161 317949 369316 1242571 1410525 35495 13233 1004625 1000493 69392 51639 935233 948854 TO PROVIDE MEDICAL & DENTAL SERVICES FOR UNDERPRIVILEGED CHILDREN IN SAN LUIS OBISPO COUNTY 0 0 1012441 986 1310220 PROVIDE FUNDS AND MEDICAL SERVICES TO UNDERPRIVILEDGED CHILDREN IN SAN LUIS OBISPO COUNTY. 1012441 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 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 0 0 0 0 CA X SUZANNE RUSSELL 8052385334 717 WALNUT DRIVE PASO ROBLES CA 93446 MARTIN CRAVEN DDS 2.00 X X 0 0 0 MAUREEN TITUS 2.00 X X 0 0 0 DAVE BOOKER 2.00 X X 0 0 0 CHUCK BRAUN 2.00 X X 0 0 0 JAC W PEDERSEN II DDS 2.00 X X 0 0 0 DAVE ALLES 0.50 X 0 0 0 LYNN COOPER 1.00 X 0 0 0 JON HOLLISTER DDS 1.00 X 0 0 0 JAMES OATES DDS 0.50 X 0 0 0 JAMES TEDFORD MD 0.50 X 0 0 0 LAURIE TORGERSON 0.50 X 0 0 0 JAMES A FORESTER DDS 32.00 X 157348 0 5946 MARTIN DUNNE DDS 32.00 X 129775 0 9135 287123 0 15081 2 0 1 0 0 43777 29647 50511 22018 123935 PRODUCTION INCOME 621300 1267720 1267720 MEDICAL EHR INCENTIVE 621300 42500 42500 1310220 2125 2125 248 400 0 115 248 285 533 533 16475 43777 29530 -13055 -13055 1423758 1310220 0 -10397 986 986 294468 294468 627238 430960 148124 48154 31269 10258 21011 76355 41232 29778 5345 14694 14694 10893 10893 423 423 113406 91900 21506 576 576 4119 4119 8748 8748 6524 6524 332 332 2805 2805 46377 46377 19091 19091 DENTAL SUPPLIES 112256 111294 962 LAB FEES 21217 21217 REPAIRS & MAINTENANCE 6108 6108 JANITORIAL 3800 3800 8840 637 7434 769 1410525 1012441 332923 65161 49908 51924 608673 632503 616251 311106 335778 305145 10266 10921 1004625 1000493 23725 16244 45667 35395 69392 51639 X 0 0 0 0 935233 948854 935233 948854 1004625 1000493 13233 388 0 X 0 0 0 X 1398637 1204303 1152711 168169 123935 4047755 1398637 1204303 1152711 168169 123935 4047755 4047755 8396 9575 6527 3733 2658 30889 4078644 2428010 0.99240 0.99200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10226 100 1018 423 10921 9355 1000 -10 119 10226 7858 100 1521 124 9355 7165 825 132 7858 8107 -1753 1000 189 7165 1.00000 1 0 271613 43499 228114 344638 267607 77031 305145 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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 50629 37429 13200 8535 4050 1100 9447 SIP FOR SMILES 9623 6348 3275 100 4523 1510 125 140 60252 43777 16475 100 13058 5560 1225 9587 29530 -13055 X X 0 0 0 0 0 0 0 0 0 JAMES A FORESTER DDS 157348 0 0 0 0 0 0 0 5946 0 163294 0 0 0 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.