Connecticut Foundation for Dental Outreach Inc.

“The Foundation's CPA prepares the Form 990 after completion of the review of the financial statements. The Form 990 is then reviewed by the Executive Directory, Program Director, Secretary / Treasurer and President. Before filing the draft of the Form 990 was sent to the Board and reviewed at a Board meeting.”

“Annually Board members are asked to complete a conflict of interest form. If there are any potential conflicts of interests, members are asked to disclose the conflicts and / or recuse themselves from decision making on the relevant issue.”

“The organization makes its Forms 1023 and 990 available for public inspection in accordance with IRC Sec. 6104.”

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public in accordance with state law.”

“America's Dentists Care Foundation (ADCF):CFDO purchased dental equipment from America's Dentists Care Foundation with the proceeds of a State of Connecticut grant - $133,700.CFDO rented equipment from ADCF for the 2013 Mission of Mercy - $35,000.Total payments to America's Dentists Care Foundation $168,700.”

“OTHER PROGRAM SERVICES 4: Grant to CSDA Give Kids a Smile Program. $750 OTHER PROGRAM SERVICES 5: Less: Mission of Mercy - in-kind contributed services on financial statements, but not included in Form 990 support and expenses. Expenses1,329,000.Line 4d - Total of other program expenses, listed above -1,452,980. OTHER PROGRAM SERVICES 6: Dental equipment purchased with the proceeds of a grant from the State of Connecticut Department of Social Services, $178,200, and unrestricted funds, $5,530. The equipment will be used in future clinics. The equipment was capitalized and thus does not show as a program expense in Part IX. OTHER PROGRAM SERVICES 7: Less: Dental equipment capitalized.183,730”