2012-11-09T11:34:57-06:00 2012-06-30 952772601 GLENN BURDETTE 1150 PALM STREET SAN LUIS OBISPO CA 93401 990 2011-07-01 770346861 PARTNERSHIP FOR THE CHILDREN OF SAN LUIS OBISPO COUNTY PART 8052385334 717 WALNUT DRIVE PASO ROBLES CA 93446 DAVID R BOOKER 8052385334 2012-11-02 1 MICAL W BOVEE CPA P01023187 8055441441 2011 2016-02-24 21:20:13Z DAVID R BOOKER 717 WALNUT DRIVE PASO ROBLES CA 93446 1307088 0 X WWW.CLINICADETOLOSA.ORG X 1993 CA TO PROVIDE MEDICAL & DENTAL SERVICES FOR UNDERPRIVILEGED CHILDREN IN SAN LUIS OBISPO COUNTY 10 10 24 13 0 0 98169 157814 1061174 1116066 6331 2775 -19327 1411 1146347 1278066 452 0 0 0 948720 920787 26250 3835 56415 235196 317949 1210618 1242571 -64271 35495 923709 1004625 24364 69392 899345 935233 NONE 0 0 696745 1116066 PROVIDE FUNDS AND MEDICAL SERVICES TO UNDERPRIVILEDGED CHILDREN IN SAN LUIS OBISPO COUNTY. 696745 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 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 0 1 8 0 24 1 0 0 0 0 0 0 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 X 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 JAC W PEDERSEN II DDS 2.00 X X 0 0 0 DAVE ALLES 0.50 X 0 0 0 CHUCK BRAUN 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 192292 0 1370 MARTIN DUNNE DDS 32.00 X 127393 0 9087 319685 0 10457 2 0 1 0 0 32021 70142 55651 16059 157814 PRODUCTION INCOME 621300 1116066 1116066 1116066 3876 3876 194 0 1295 194 -1295 -1101 -1101 29138 32021 27727 1411 1411 1278066 1116066 0 4186 294338 294338 525710 148464 329246 48000 38334 8033 30301 62405 33817 24937 3651 8339 8339 3835 3835 3323 3323 5242 5242 8619 8619 6237 6237 437 437 34846 34846 OUTSIDE SERVICES 101114 92996 8118 DENTAL SUPPLIES 97313 97188 125 LAB FEES 12870 12870 WORKERS COMP INSURANCE 9463 9463 30146 5716 23501 929 1242571 696745 489411 56415 101285 49908 600606 608673 607327 271549 212463 335778 9355 10266 923709 1004625 24364 69392 24364 69392 X 899345 935233 899345 935233 923709 1004625 X 35495 393 X 0 0 0 X 759342 1398637 1204303 1152711 168169 4683162 759342 1398637 1204303 1152711 168169 4683162 4683162 9547 8396 9575 6527 3733 37778 4720940 1117790 0.99200 0.99190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9355 1000 -10 119 10226 7858 100 1521 124 9355 7165 825 132 7858 8107 -1753 1000 189 7165 1.00000 1 0 271613 36534 235079 335714 235015 100699 335778 VACATION/SICK PAYABLE 23725 N/P CHOICE HEALTH 45667 69392 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 50628 31835 18793 13273 5520 7339 CONTINUING EDUCATION EVENT 5475 5475 170 1 5056 186 4870 186 1239 61159 32021 29138 13273 5706 8748 27727 1411 X X 0 0 0 0 0 0 0 0 0 JAMES A FORESTER DDS 192292 0 0 0 0 0 0 0 0 0 192292 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -536. PRIOR PERIOD ADJUSTMENTS: 929. TOTAL TO FORM 990, PART XI, LINE 5: 393.