Pennsylvania Coalition for Oral Health

“The board receives a copy of the final form 990 for their review before it is filed.”

“On an annual basis all board directors must submit a signed conflict of interest disclosure form. An interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and vote on, the transaction or arrangement involving the possible conflict of interest. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the governing board or committee shall determine whether pcoh can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in pcoh's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination, the governing board or committee shall make its decision as to whether to enter into the transaction or arrangement”

“AVAILABLE UPON REQUEST”

“Consultants: program service expenses 30,495. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,495. Subcontracted services: program service expenses 237,353. Management and general expenses 0. Fundraising expenses 0. Total expenses 237,353.”

“The board of directors assumes responsibility for the oversight of the review.”