2013-02-13T12:33:42-06:00 2012-06-30 941056328 DAVID L MOONIE & CO LLP 325 SECOND STREET SUITE 301 EUREKA CA 95501 990 2011-07-01 680348781 NORTH COAST CLINICS NETWORK NORT 7074426066 710 E STREET SUITE 145 EUREKA CA 95501 TIM A RINE 7074446226 2013-02-11 1 MARK G WETZEL CPA P00090969 7074421737 2011 2016-03-07 17:11:31Z TIM A RINE 710 E STREET SUITE 145 EUREKA CA 95501 957612 0 X HTTP://WWW.NORTHCOASTCLINICS.ORG X 1994 CA PROMOTION OF RURAL HEALTH CARE 6 6 3 0 0 0 821256 878798 27565 67895 1014 25 31490 10894 881325 957612 0 0 0 0 206199 217712 0 0 0 702561 792212 908760 1009924 -27435 -52312 579832 589235 94323 156038 485509 433197 PROMOTION OF RURAL HEALTH CARE 0 0 272734 0 TO FUND CORE OPERATIONS AND ADVOCACY WORK IN ORDER TO EXPAND ACCESS AND IMPROVE HEALTH SERVICES 647482 0 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. 50285 0 TO PROVIDE FOR INTEGRATED STAFF TRAINING, DISASTER PREPAREDNESS AND EMERGENCY RESPONSE PLANNING. 970501 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 1 6 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 1 0 1 1 0 0 1 0 0 0 1 1 0 CA X BRENDA ROSDAHL CPA 7074446226 710 E STREET SUITE 145 EUREKA CA 95501 HERRMANN SPETZLER 5.00 X X 0 0 0 DENISE VANDEN BOS 5.00 X X 0 0 0 JIM BELLA 3.00 X 0 0 0 CATHY LARSEN 5.00 X X 0 0 0 TERRI CLARK 3.00 X 0 0 0 JEANIE ELDRIDGE 3.00 X 0 0 0 TINA TVEDT 3.00 X 0 0 0 TIM RINE 40.00 X 77000 0 0 77000 0 0 0 0 0 0 0 15000 863798 878798 GRANT ADMINISTRATION 621400 67895 67895 67895 25 25 MISCELLANEOUS 621400 10394 10394 REGISTRATION FEES 621400 500 500 10894 957612 78814 0 0 77000 77000 140712 147843 -7131 20000 20000 22819 13519 9300 29276 28551 725 3000 3000 2794 1248 1546 SPECIAL PROJECTS 542421 542421 CONSULTING AND PROFESSI 61498 54606 6892 GRANT MANAGEMENTS 52303 52303 SUPPLIES 14000 14000 44101 39010 5091 1009924 970501 39423 0 30918 12202 442440 522353 35904 30832 46310 3436 15642 5892 12750 9750 11510 10662 579832 589235 17527 55678 62645 87486 14151 12874 94323 156038 X 291524 357916 193985 75281 485509 433197 579832 589235 -52312 0 X 0 1 0 X 0 X 312492 982704 615557 821256 878798 3610807 24422 25396 28079 27565 67895 173357 336914 1008100 643636 848821 946693 3784164 0 0 0 3784164 11976 7938 388 1014 25 21341 11976 7938 388 1014 25 21341 6142 1930 7488 31490 10894 57944 355032 1017968 651512 881325 957612 3863449 0.97950 0.96960 0.00550 0.01110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15642 5892 9750 9750 ACCRUED VACATION 9953 WAGES PAYABLE 2221 PAYROLL LIABILITIES 700 12874 957612 1009924 -52312 -52312 957612 0 957612 0 957612 1009924 0 1009924 0 1009924 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. 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.