On-Site Dental Care Foundation Inc

“Once the form 990 is prepared by the organization's cpa firm, it is then reviewed by the board of directors prior to filing with the irs.”

“Each director, principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms such person has a) received a copy of the conflict of interest policy, b) has read and understands the policy, c) has agreed to comply with the policy, and d) understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes each voting member of the board shall annually sign a statement which declares whether such person is an independent director if at any time during the year, the information in the annual statement changes materially, the director shall disclose such changes and revise the annual disclosure form. The executive committee shall regularly and consistently monitor and enforce compliance with this policy by reviewing annual statements and taking such other actions as are necessary for effective oversight to ensure the organization 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 period reviews shall, at a minimum, include the following subjects a) whether compensation arrangements and benefits are reasonable, based on competent survey information (if reasonably available), and the result of arms length bargaining, b) whether partnerships, joint ventures, and arrangements with management organizations, if any, confirm to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement or impermissible private benefit or in an excess benefit transaction.”

“The organization makes its documents and statements available to the public upon request. Form 990 informational returns are posted on guidestar.com as well.”

“Hr support: program service expenses 2,143. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,143. Consultants: program service expenses 123,779. Management and general expenses 965. Fundraising expenses 0. Total expenses 124,744. Contracted dentists: program service expenses 364,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 364,900. Staff development: program service expenses 7,425. Management and general expenses 4,972. Fundraising expenses 0. Total expenses 12,397.”