Community Dental Clinic Inc

“Vanessa machado and franklin machado are married. Cesar machado and franklin machado are brothers.”

“The board has delegated the review of the form 990 to the finance committee. The board chair and the treasurer are both present on this committee. Each member of this committee will receive the form 990 and will require their approval. At the following board meeting the members of the board will receive a copy and feedback from the committee.”

“To ensure that the corporation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: whether compensation arrangements and benefits are reasonable, based on competent survey information, and are the result of arm's-length bargaining. Whether acquisitions of physician practices and other provider services result in inurement or impermissible private benefit. Whether partnerships, joint ventures, and arrangements with management organizations and physician hospital organizations conform to the corporation's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction. Whether agreements to provide health care, and agreements with other health care providers, employees, and third party payors further the corporation's charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction. Whether the corporation's conflict of interest policy adequately addresses the needs ot the corporation and is being sufficiently complied with by the corporation.”

“The governing board reviews top management compensation annually it is up to their discretion as to what methods to use which may include but are not limited to an independent review, compensation comparisons, performance review, etc. The process described here was last completed in 2023.”

“Governing documents are available upon request.”

“Other fees: program service expenses 232,685. Management and general expenses 51,845. Fundraising expenses 18,080. Total expenses 302,610.”

“Restatement of prior period accumulated depreciation adjustment -100,037.”