NORTH COAST CLINICS NETWORK: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: NORTH COAST CLINICS NETWORK (EIN 68-0348781)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-13
IRS object ID: 201330449349300748
Schema version: 2011v1.2
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	2013-02-13T12:33:42-06:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	2013-02-11	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	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	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	957612	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	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	821256	ContributionsGrantsPriorYear
Contributions Grants Current Year	878798	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	27565	ProgramServiceRevenuePriorYear
Program Service Revenue CY	67895	ProgramServiceRevenueCY
Investment Income Prior Year	1014	InvestmentIncomePriorYear
Investment Income Current Year	25	InvestmentIncomeCurrentYear
Other Revenue Prior Year	31490	OtherRevenuePriorYear
Other Revenue Current Year	10894	OtherRevenueCurrentYear
Total Revenue Prior Year	881325	TotalRevenuePriorYear
Total Revenue Current Year	957612	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	206199	SalariesEtcPriorYear
Salaries Etc Current Year	217712	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	702561	OtherExpensePriorYear
Other Expenses Current Year	792212	OtherExpensesCurrentYear
Total Expenses Prior Year	908760	TotalExpensesPriorYear
Total Expenses Current Year	1009924	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-27435	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-52312	RevenuesLessExpensesCY
Total Assets BOY	579832	TotalAssetsBOY
Total Assets EOY	589235	TotalAssetsEOY
Total Liabilities BOY	94323	TotalLiabilitiesBOY
Total Liabilities EOY	156038	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	485509	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	433197	NetAssetsOrFundBalancesEOY
Mission Description	PROMOTION OF RURAL HEALTH CARE	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	272734	Expense
Revenue	0	Revenue
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	647482	Expense
Revenue	0	Revenue
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	50285	Expense
Revenue	0	Revenue
Description	TO PROVIDE FOR INTEGRATED STAFF TRAINING, DISASTER PREPAREDNESS AND EMERGENCY RESPONSE PLANNING.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	970501	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
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	3	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	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	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 (8 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
CATHY LARSEN
TREASURER/VP	5.00	X	X	0	0	0
TERRI CLARK
BOARD MEMBER	3.00	X		0	0	0
JEANIE ELDRIDGE
BOARD MEMBER	3.00	X		0	0	0
TINA TVEDT
BOARD MEMBER	3.00	X		0	0	0
TIM RINE
EXECUTIVE DIRECTOR	40.00		X	77000	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	77000	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	863798	AllOtherContributions
Total Contributions	878798	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	GRANT ADMINISTRATION	Description
Business Code	621400	BusinessCode
Total Revenue Column	67895	TotalRevenueColumn
Related Or Exempt Function Income	67895	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	67895	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	25	TotalRevenueColumn
Related Or Exempt Function Income	25	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MISCELLANEOUS	621400	10394	10394
REGISTRATION FEES	621400	500	500

Field	Value	IRS element (for citing)
Total Other Revenue	10894	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	957612	TotalRevenueColumn
Related Or Exempt Function Income	78814	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	77000	Total
Program Services	77000	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	140712	Total
Program Services	147843	ProgramServices
Management And General	-7131	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	20000	Total
Management And General	20000	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	22819	Total
Program Services	13519	ProgramServices
Management And General	9300	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	29276	Total
Program Services	28551	ProgramServices
Management And General	725	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	2794	Total
Program Services	1248	ProgramServices
Management And General	1546	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SPECIAL PROJECTS	542421	542421
CONSULTING AND PROFESSI	61498	54606	6892
GRANT MANAGEMENTS	52303	52303
SUPPLIES	14000	14000

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	44101	Total
Program Services	39010	ProgramServices
Management And General	5091	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1009924	Total
Program Services	970501	ProgramServices
Management And General	39423	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	30918	BOY
EOY	12202	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	442440	BOY
EOY	522353	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	35904	BOY
EOY	30832	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	46310	BOY
EOY	3436	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	15642	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5892	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	12750	BOY
EOY	9750	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	11510	BOY
EOY	10662	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	579832	BOY
EOY	589235	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	17527	BOY
EOY	55678	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	62645	BOY
EOY	87486	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	14151	BOY
EOY	12874	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	94323	BOY
EOY	156038	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	291524	BOY
EOY	357916	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	193985	BOY
EOY	75281	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	485509	BOY
EOY	433197	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	579832	BOY
EOY	589235	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-52312	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	0	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	312492	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	982704	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	615557	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	821256	CurrentTaxYearMinus1Year
Current Tax Year	878798	CurrentTaxYear
Total	3610807	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	24422	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25396	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	28079	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27565	CurrentTaxYearMinus1Year
Current Tax Year	67895	CurrentTaxYear
Total	173357	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	336914	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1008100	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	643636	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	848821	CurrentTaxYearMinus1Year
Current Tax Year	946693	CurrentTaxYear
Total	3784164	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	3784164	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11976	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7938	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	388	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1014	CurrentTaxYearMinus1Year
Current Tax Year	25	CurrentTaxYear
Total	21341	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11976	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7938	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	388	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1014	CurrentTaxYearMinus1Year
Current Tax Year	25	CurrentTaxYear
Total	21341	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6142	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1930	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7488	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	31490	CurrentTaxYearMinus1Year
Current Tax Year	10894	CurrentTaxYear
Total	57944	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	355032	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1017968	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	651512	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	881325	CurrentTaxYearMinus1Year
Current Tax Year	957612	CurrentTaxYear
Total	3863449	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97950	PublicSupportPercentage509
Prior Year Support Percentage	0.96960	PriorYearSupportPercentage
Investment Income Percentage	0.00550	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01110	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	5892	Depreciation
Book Value	9750	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	9750	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
ACCRUED VACATION	$9,953
WAGES PAYABLE	$2,221
PAYROLL LIABILITIES	$700

Field	Value	IRS element (for citing)
Total Of Amounts	12874	TotalOfAmounts
Total Revenue	957612	TotalRevenue
Total Expenses	1009924	TotalExpenses
Excess Or Deficit For Year	-52312	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-52312	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	957612	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	957612	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	957612	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1009924	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	1009924	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1009924	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X:	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, 2012. 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 (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
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.