Teamsmile Inc.

“TeamSmile has a Board of Directors that governs the organization.”

“The Executive Director and Program Director review the Form 990 in conjunction with the Board's Finance Committee. The Form 990 is then reviewed by the Board and signed by the Board Chair.”

“The Board annually reviews its Board membership for potential conflicts of interest and would address such conflicts at the next board meeting, if and when such conflicts occur.”

“The compensation of the Executive Director is reviewed annually to determine reasonableness. Compensation and duties of comparable nonprofit organizations are considered, in addition to prior year performance of the Executive Director and projected budget of TeamSmile for the current fiscal year. The Board deliberates and votes on the Executive Director's compensation at a board meeting.”

“TeamSmile's Forms 990 and the financial information contained therein are available on www.guidestar.org, a website providing free, online access. TeamSmile's Articles of Incorporation are freely available on the Missouri Secretary of State's website: www.sos.mo.gov. TeamSmile makes its Form 1023, all current and prior year Forms 990, and its Bylaws available for public inspection at TeamSmile's offices upon request. Such information is available on the TeamSmile website: www.teamsmile.org.”

“Uniforms: Program service expenses 26,257. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,257. Other fundraising expense: Program service expenses 0. Management and general expenses 0. Fundraising expenses 11,559. Total expenses 11,559. Miscellanous admin expense: Program service expenses 0. Management and general expenses 10,182. Fundraising expenses 0. Total expenses 10,182. Food & beverage: Program service expenses 9,591. Management and general expenses 0. Fundraising expenses 295. Total expenses 9,886. Dues & memberships: Program service expenses 2,392. Management and general expenses 5,581. Fundraising expenses 0. Total expenses 7,973. Telephone: Program service expenses 0. Management and general expenses 4,111. Fundraising expenses 0. Total expenses 4,111. Meals & entertainment: Program service expenses 3,466. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,466. Other program expenses: Program service expenses 2,875. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,875. Bank fees: Program service expenses 0. Management and general expenses 2,150. Fundraising expenses 0. Total expenses 2,150. Postage: Program service expenses 0. Management and general expenses 581. Fundraising expenses 0. Total expenses 581.”

“Temporarily restricted net assets 5,000.”