2015-04-20T17:24:34-05:00 2014-06-30 420714325 MCGLADREY LLP 9737 WASHINGTONIAN BLVD 400 GAITHERSBURG MD 208787340 990 2013-07-01 770495262 ON-SITE DENTAL FOUNDATION INC ON-S 6509926694 6610 GOODYEAR ROAD BENICIA CA 945101250 CHERYL WALTER BOARD MEMBER 6509926694 2015-04-20 1 WILLIAM E TURCO CPA P00369217 3012963600 2013 2016-02-25 16:41:14Z CHERYL WALTER 6610 GOODYEAR ROAD BENICIA CA 945101250 418027 0 X N/A X 1998 CA TO PROVIDE MOBILE DENTAL SERVICES AND HEALTHCARE EXAMS TO UNDERSERVED COMMUNITIES AND INDIVIDUALS, WHO WOULD OTHERWISE NOT RECEIVE THIS CARE. 3 2 0 0 0 0 390740 411704 0 6323 0 0 0 0 390740 418027 0 0 0 0 0 119771 0 0 0 390740 298256 390740 418027 0 0 0 311656 0 311656 0 0 TO PROVIDE MOBILE DENTAL SERVICES AND HEALTHCARE EXAMS TO UNDERSERVED COMMUNITIES AND INDIVIDUALS, WHO WOULD OTHERWISE NOT RECEIVE THIS CARE. 0 0 418027 6323 FOR THE FISCAL YEAR ENDED JUNE 30, 2013, ONSITE-DENTAL CARE FOUNDATION, INC. PROVIDED DENTAL SERVICES AND PREVENTIVE HEALTH EXAMS TO DESIGNATED POPULATIONS IN SANTA CLARA COUNTY. ONSITE-DENTAL CARE FOUNDATION, INC. COLLABORATED WITH COUNTY PUBLIC HEALTH DEPARTMENTS AND VARIOUS CLINICS TO IMPROVE THE OVERALL HEALTH OF PATIENT'S LIVING WITH HIV/AIDS. THROUGHOUT THE YEAR ONSITE-DENTAL CARE FOUNDATION, INC. PROVIDED SERVICES TO APPROXIMATELY 1,900 INDIVIDUALS AND 77 SERVICE DAYS.THE OBJECTIVE OF THESE SERVICES WAS TO IMPROVE THE OVERALL HEALTH OF THE COMMUNITY BY PROVIDING ACCESS TO DENTAL SERVICES AND HEALTHCARE EXAM TO INDIVIDUALS WHO OTHERWISE WOULD NOT HAVE RECEIVED CARE. 418027 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0 0 CA X DAN BOWEN 6509926694 241 18TH STREET SOUTH ARLINGTON VA 22202 KEITH PATTEN BOARD MEMBER 2.00 X X 0 0 0 KEVIN HUTCHCROFT BOARD MEMBER 2.00 X X 0 0 0 CHERYL WALTER BOARD MEMBER 2.00 X X 30581 0 0 30581 0 0 0 0 0 0 ONSITE HEALTH 241 18TH STREET ARLINGTON VA 22202 MANAGEMENT 113530 1 411704 411704 PATIENT FEES 900099 6323 6323 6323 418027 6323 0 0 X 30581 30581 89054 89054 136 136 113530 113530 520 520 110692 110692 61331 61331 12183 12183 418027 418027 0 0 143136 168520 0 311656 0 311656 0 311656 X 0 0 0 311656 0 0 X 0 0 0 X 316243 206115 261237 390740 411704 1586039 316243 206115 261237 390740 411704 1586039 1586039 1586039 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 LOAN FROM RELATED PARTY 311656 311656 FORM 990, PART VI, SECTION A, LINE 8A THE ORGANIZATION DID NOT CONTEMPORANEOUSLY DOCUMENT MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR BY EITHER THE GOVERNING BODY OR ANY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY BECAUSE NO SUCH MEETINGS OR ACTIONS TOOK PLACE WITHIN THE TABLE YEAR. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DID NOT CONTEMPORANEOUSLY DOCUMENT MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR BY EITHER THE GOVERNING BODY OR ANY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY BECAUSE NO SUCH MEETINGS OR ACTIONS TOOK PLACE WITHIN THE TABLE YEAR. FORM 990, PART VI, SECTION B, LINE 11 ONCE THE FORM 990 IS PREPARED BY THE ORGANIZATIONS CPA FIRM, IT IS THEN REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS 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 OCDF 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 ODCF 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: A.WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION (IF REASONABLY AVAILABLE), AND THE RESULT OF ARM'S LENGTH BARGAINING. B.WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS, IF ANY, CONFORM TO ODCF'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. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS AND STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED DDS: PROGRAM SERVICE EXPENSES 110,692. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,692.