NORTH COAST CLINICS NETWORK: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NORTH COAST CLINICS NETWORK (EIN 68-0348781)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-11
IRS object ID: 201400429349301940
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-11T17:59:49-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	941056328	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVID L MOONIE & CO LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	325 SECOND STREET SUITE 301	AddressLine1
City	EUREKA	City
State	CA	State
ZIP Code	95501	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	680348781	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NORTH COAST CLINICS NETWORK	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NORT	NameControl
Phone	7074426066	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	710 E STREET SUITE 145	AddressLine1
City	EUREKA	City
State	CA	State
ZIP Code	95501	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TIM A RINE	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7074446226	Phone
Date Signed	2014-02-04	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARK G WETZEL CPA	Name
PTIN	P00090969	PTIN
Phone	7074421737	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	TIM A RINE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	710 E STREET SUITE 145	AddressLine1
City	EUREKA	City
State	CA	State
ZIP Code	95501	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	921546	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	HTTP://WWW.NORTHCOASTCLINICS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1994	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	PROMOTION OF RURAL HEALTH CARE	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	878798	ContributionsGrantsPriorYear
Contributions Grants Current Year	834971	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	67895	ProgramServiceRevenuePriorYear
Program Service Revenue CY	77972	ProgramServiceRevenueCY
Investment Income Prior Year	25	InvestmentIncomePriorYear
Investment Income Current Year	922	InvestmentIncomeCurrentYear
Other Revenue Prior Year	10894	OtherRevenuePriorYear
Other Revenue Current Year	7681	OtherRevenueCurrentYear
Total Revenue Prior Year	957612	TotalRevenuePriorYear
Total Revenue Current Year	921546	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	217712	SalariesEtcPriorYear
Salaries Etc Current Year	211059	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	792212	OtherExpensePriorYear
Other Expenses Current Year	537717	OtherExpensesCurrentYear
Total Expenses Prior Year	1009924	TotalExpensesPriorYear
Total Expenses Current Year	748776	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-52312	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	172770	RevenuesLessExpensesCY
Total Assets BOY	589235	TotalAssetsBOY
Total Assets EOY	874007	TotalAssetsEOY
Total Liabilities BOY	156038	TotalLiabilitiesBOY
Total Liabilities EOY	268039	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	433197	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	605968	NetAssetsOrFundBalancesEOY
Mission Description	PROMOTION OF RURAL HEALTH CARE	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	236245	Expense
Description	TO FUND CORE OPERATIONS AND ADVOCACY WORK IN ORDER TO EXPAND ACCESS AND IMPROVE HEALTH SERVICES	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	449630	Expense
Description	TO SUPPORT LOCAL CLINICS TO PROVIDE EXPANDED SERVICES TO TARGETED AREAS OF NEED, INCLUDING RECRUITMENT, TRAINING AND EDUCATION PROGRAMS AS WELL AS FUNDING OF MEDICAL AND DENTAL SERVICES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1274	Expense
Description	TO PROVIDE FOR INTEGRATED STAFF TRAINING, DISASTER PREPAREDNESS AND EMERGENCY RESPONSE PLANNING.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	687149	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	BRENDA ROSDAHL CPA	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7074446226	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	710 E STREET SUITE 145	AddressLine1
City	EUREKA	City
State	CA	State
ZIP Code	95501	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
HERRMANN SPETZLER
PRESIDENT	5.00	X	X	0	0	0
DENISE VANDEN BOS
SECRETARY	5.00	X	X	0	0	0
JIM BELLA
BOARD MEMBER	3.00	X		0	0	0
RAMON PENA
TREASURER/VP	5.00	X	X	0	0	0
TINA TVEDT
BOARD MEMBER	3.00	X		0	0	0
TIM RINE
EXECUTIVE DIRECTOR	40.00	X	X	79000	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	79000	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	15000	MembershipDues
All Other Contributions	819971	AllOtherContributions
Total Contributions	834971	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	GRANT ADMINISTRATION	Description
Business Code	621400	BusinessCode
Total Revenue Column	77972	TotalRevenueColumn
Related Or Exempt Function Income	77972	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	77972	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	922	TotalRevenueColumn
Related Or Exempt Function Income	922	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONSULTING	621400	4145	4145
REGISTRATION FEES	621400	3500	3500
MISCELLANEOUS	621400	191	191

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	-155	TotalRevenueColumn
Related Or Exempt Function Income	-155	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	7681	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	921546	TotalRevenueColumn
Related Or Exempt Function Income	86575	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	81961	Total
Program Services	81961	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	129098	Total
Program Services	129264	ProgramServices
Management And General	-166	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	31737	Total
Program Services	11632	ProgramServices
Management And General	20105	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	13275	Total
Program Services	10893	ProgramServices
Management And General	2382	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3000	Total
Management And General	3000	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3613	Total
Management And General	3613	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SPECIAL PROJECTS	316994	316994
CONSULTING AND PROFESSI	61726	43729	17997
GRANT MANAGEMENT	61449	61449
MEETING EXPENSES	26578	20212	6366

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	19345	Total
Program Services	11015	ProgramServices
Management And General	8330	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	748776	Total
Program Services	687149	ProgramServices
Management And General	61627	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	12202	BOY
EOY	53917	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	522353	BOY
EOY	741627	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	30832	BOY
EOY	61965	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3436	BOY
EOY	365	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	15642	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	8892	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	9750	BOY
EOY	6750	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	10662	BOY
EOY	9383	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	589235	BOY
EOY	874007	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	55678	BOY
EOY	60430	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	87486	BOY
EOY	191266	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	12874	BOY
EOY	16343	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	156038	BOY
EOY	268039	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	357916	BOY
EOY	404934	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	75281	BOY
EOY	201034	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	433197	BOY
EOY	605968	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	589235	BOY
EOY	874007	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	172770	ReconcilationRevenueExpenses
Reconcilation Other Changes	1	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	982704	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	615557	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	821256	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	878798	CurrentTaxYearMinus1Year
Current Tax Year	834971	CurrentTaxYear
Total	4133286	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	25396	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	28079	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27565	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	67895	CurrentTaxYearMinus1Year
Current Tax Year	77972	CurrentTaxYear
Total	226907	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1008100	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	643636	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	848821	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	946693	CurrentTaxYearMinus1Year
Current Tax Year	912943	CurrentTaxYear
Total	4360193	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	4360193	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7938	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	388	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1014	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25	CurrentTaxYearMinus1Year
Current Tax Year	922	CurrentTaxYear
Total	10287	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7938	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	388	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1014	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25	CurrentTaxYearMinus1Year
Current Tax Year	922	CurrentTaxYear
Total	10287	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1930	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7488	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	31490	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10894	CurrentTaxYearMinus1Year
Current Tax Year	7836	CurrentTaxYear
Total	59638	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1017968	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	651512	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	881325	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	957612	CurrentTaxYearMinus1Year
Current Tax Year	921701	CurrentTaxYear
Total	4430118	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98420	PublicSupportPercentage509
Prior Year Support Percentage	0.97950	PriorYearSupportPercentage
Investment Income Percentage	0.00230	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00550	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15642	OtherCostOrOtherBasis
Depreciation	8892	Depreciation
Book Value	6750	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6750	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
ACCRUED VACATION	$11,880
WAGES PAYABLE	$4,463

Field	Value	IRS element (for citing)
Total Of Amounts	16343	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	921546	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	921546	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	921546	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	748776	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	748776	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	748776	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X, LINE 2:	ReturnReference
Explanation	FIN 48 DISCLOSURE IN AUDITED FINANCIAL STATEMENTS: NCCN IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. NCCN HAD NO UNRELATED BUSINESS ACTIVITIES DURING THE YEAR ENDED JUNE 30, 2013. NCCN BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATIONS FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORM 990) FOR 2008, 2009, 2010, AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 7A	THE ORGANIZATION'S MEMBERS ARE LOCAL CLINICS THAT PARTICIPATE AND RECEIVE BENEFITS FROM THE ORGANIZATION'S PROGRAMS.
FORM 990, PART VI, SECTION B, LINE 11	A COPY OF THE FINAL FORM 990 WAS HAND-DELIVERED TO EACH BOARD MEMBER BY THE EXECUTIVE DIRECTOR PRIOR TO FILING OF THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD ANNUALLY, AND ANY CHANGES ARE DOCUMENTED IN THE ORGANIZATION'S BOARD MINUTES. OFFICERS ARE NOT COMPENSATED. OTHER EMPLOYEES' WAGES ARE PRESENTED TO THE BOARD ANNUALLY BY THE MANAGMENT AGENT AND CONSIDERED AND APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	ROUNDING 1.	CHANGES IN NET ASSETS OR FUND BALANCES: