2015-01-27T19:44:52-06:00 2014-06-30 942222122 KCOE ISOM LLP 1726 COURT STREET REDDING CA 96001 990 2013-07-01 941648724 FAR NORTHERN COORDINATING COUNCIL ON DEVELOPMENTAL DISABILITIES FARN 5302224791 1900 CHURN CREEK ROAD NO 319 REDDING CA 960020277 MICHAEL J MINTLINE ASSOC DIRECTOR 5302224791 2015-01-27 1 ROBERT D GRIFFITH P00164244 5302412515 2015-01-27 2013 2016-02-25 16:41:14Z MICHAEL J MINTLINE 1900 CHURN CREEK ROAD NO 319 REDDING CA 960020277 121052884 0 X WWW.FARNORTHERNRC.ORG X 1967 CA TO PROVIDE SERVICES AND SUPPORT THAT ALLOW PERSONS WITH DEVELOPMENTAL DISABILITIES TO LEAD PRODUCTIVE AND VALUED LIVES AS WELCOMED MEMBERS OF THE COMMUNITY. 16 16 189 15 0 0 115462467 120963057 87067 44644 44726 41526 -24579 -16520 115569681 121032707 101394800 106371088 0 0 11963219 12378656 0 0 0 2216058 2278773 115574077 121028517 -4396 4190 35542006 43677163 35527760 43658727 14246 18436 PROVIDE SERVICES AND SUPPORT THAT ALLOW PERSONS WITH DEVELOPMENTAL DISABILITIES TO LEAD PRODUCTIVE AND VALUED LIVES AS WELCOMED MEMBERS OF THE COMMUNITY. 0 0 116708206 106371088 THE COUNCIL ACTS AS AN INTERMEDIARY COLLECTING FUNDS FROM THE GOVERNMENTAL SOURCES FOR DISTRIBUTION IN SUPPORT OF THE DEVELOPMENTALLY DISABLED. 116708206 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 359 0 0 189 1 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X X X MICHAEL J MINTLINE 5302264081 1900 CHURN CREEK SUITE 319 REDDING CA 960020292 MARGARET SHIPP TREASURER 1.00 X X 0 0 0 RONDA DEVER CHAIRPERSON 1.00 X X 0 0 0 TROY RATHBURN SECRETARY 1.00 X X 0 0 0 ANDREAS ECONOMOPOULOS PARLIAMENTARIAN 1.00 X X 0 0 0 STEPHEN BELL VICE CHAIR 1.00 X X 0 0 0 MARGOT MADSON DIRECTOR 1.00 X 0 0 0 MICHELLE SEDILLOS DIRECTOR 1.00 X 0 0 0 SUSAN HESS DIRECTOR 1.00 X 0 0 0 KATHERYN MCCREARY DIRECTOR 1.00 X 0 0 0 DON MURPHY DIRECTOR 1.00 X 0 0 0 ROGER HATTON DIRECTOR 1.00 X 0 0 0 MELANIE COMBES DIRECTOR 1.00 X 0 0 0 CHRISSIE HAMILTON CLAPP DIRECTOR 1.00 X 0 0 0 COLLEEN RYBERG DIRECTOR 1.00 X 0 0 0 SUZETTE SERRANO DIRECTOR 1.00 X 0 0 0 JENNIFER BOWMAN DIRECTOR 1.00 X 0 0 0 LAURA LARSON EXECUTIVE DIRECTOR 39.00 X 158909 0 34738 MIKE MINTLINE ADMINISTRATIVE DIRECTOR 39.00 X 106507 0 16849 LISA BENARON PHYSICIAN 39.00 X 170206 0 35996 435622 0 87583 3 0 1 0 WORK TRAINING CENTER 2255 FAIR STREET CHICO CA 95928 DAY; INDEPENDENT LIVING; WORK PROGRAM SE 7475165 NORTH VALLEY SERVICES 1040 WASHINGTON STREET RED BLUFF CA 96080 DAY; RESIDENTIAL; WORK PROGRAM 6193994 CALIFORNIA VOCATIONS INC 1620 CYPRESS LANE PARADISE CA 95969 DAY, RESIDENTIAL; SUPPORTED LIVING 4677012 ARC OF BUTTE COUNTY 2745 OROVILLE DAM BLVD E OROVILLE CA 95965 RESPITE; DAY; INDEPENDENT LIVING 4249501 PARENT INFANT PROGRAMS 2628 VICTOR AVENUE REDDING CA 96002 SPECIALIZED THERAPY FOR CHILDERN 3987156 5 17195 120910345 35517 120963057 FEES & CONTRACTS GOV AGENCIES 624100 44644 44644 44644 41526 41526 3657 17195 20177 -16520 -16520 121032707 0 0 69650 106371088 106371088 276159 276159 8510114 7050691 1459423 1426229 1165978 260251 1982586 1694399 288187 183568 139086 44482 10704 10704 67274 67274 77384 77384 1072405 1072405 330512 286964 43548 110161 110161 EQUIPMENT PURCHASES 202491 202491 MISCELLANEOUS 118755 118755 POSTAGE 53138 53138 PROFESSIONAL DUES 53044 53044 182905 182905 121028517 116708206 4320311 0 2887323 5196032 32465406 38256045 189277 225086 35542006 43677163 10617075 11569909 24910685 32088818 35527760 43658727 X 1985 2216 12261 16220 14246 18436 35542006 43677163 4190 0 X X 0 1 X 1 1 1 X 104977755 109092689 110234990 115524955 120991181 560821570 104977755 109092689 110234990 115524955 120991181 560821570 560821570 116237 68582 32296 44726 41526 303367 561124937 0.99950 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 ADVANCE- STATE REGIONAL CENTER CONTRACT 27727263 CLIENT TRUST FUND LIABILITY 629676 OTHER PAYABLE- PASS PLAN 18255 PAYABLE- DDS 3713624 32088818 121032707 0 121032707 0 121032707 121028517 0 121028517 0 121028517 FOCUS FILM FESTIVAL 20852 17195 3657 20177 20852 17195 3657 20177 20177 -16520 1 OUT OF HOME PLACEMENT 950 27719145 DAY PROGRAMS 2800 18012521 NON-MEDICAL SERVICES 4800 16667009 TRANSPORTATION 1900 6499307 HABILITATION SERVICES 460 6677569 RESPITE SERVICES 900 3235820 MEDICAL CARE AND EQUIPMENT 1800 2806957 OTHER SERVICES AND PROGRAMS 4100 24720863 PART I, LINE 2: THE REGIONAL CENTER PROVIDES CASE MANAGMENT SERVICES, INCLUDING QUARTERLY VISITS TO CONSUMERS RESIDING IN RESIDENTIAL CARE FACILITIES OR SUPPORTED LIVING. IN ADDITION, PERSONS WHO LIVE INDEPENDENTLY IN THE COMMUNITY ARE VISITED QUARTERLY. PERSONS LIVING WITH FAMILY MEMBERS ARE SEEN ANNUALLY. INDIVIDUAL PROGRAM PLANS ARE DESIGNED FOR EACH CONSUMER, AND THE CASE MANAGER AND SUPERVISOR MONITOR PROGRESS AGAINST OBJECTIVES THROUGH OBSERVATION, INQUIRY OF THIRD PARTY PROVIDERS (SERVICE PROVIDERS), FAMILY MEMBERS, AND WRITTEN REPORTS FROM THE SERVICE PROVIDERS. THE PLANS AND PROGRESS AGAINST OBJECTIVES ARE DISCUSSED IN THE VISITS WITH THE CONSUMER AND FAMILIES. SERVICE PROVIDERS MAY BE ASKED TO ATTEND THE VISITS. THE REGIONAL CENTER'S FISCAL DIVISION ALSO AUDITS A SAMPLE OF THIRD PARTY VENDORS AND ITS COMMUNITY SERVICE DIVISION ALSO PERFORMS QUALITY REVIEWS OF THIRD PARTY VENDOR SERVICES. SCHEDULE I PART IV NUMBER OF RECIPIENTS WHO RECEIVED NON-MEDICAL SERVICES WAS ESTIMATED BASED ON 70% OF CONSUMERS. NUMBER OF RECIPIENTS WHO RECEIVED TRANSPORTATION WAS ESTIMATED BASED ON DISCUSSIONS WITH THE COMMUNITY SERVICE DIVISION. NUMBER OF RECIPIENTS WHO RECEIVED OTHER SERVICES AND PROGRAMS WAS ESTIMATED BASED ON 60% OF CONSUMERS. X X 0 0 0 0 0 0 0 0 0 LAURA LARSON EXECUTIVE DIRECTOR 158909 0 0 0 0 0 0 0 34738 0 193647 0 0 0 LISA BENARON PHYSICIAN 170206 0 0 0 0 0 0 0 35996 0 206202 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE ASSOCIATE DIRECTOR OF ADMINISTRATIVE SERVICES, WHO IS A CPA, REVIEWS THE RETURN PRIOR TO SIGNING AND MAILING IT TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES AND BOARD MEMBERS MUST COMPLETE CONFLICT OF INTEREST DISCLOSURE FORMS ANNUALLY. THE HUMAN RESOURCES DIRECTOR AND EXECUTIVE DIRECTOR REVIEW THE FORMS AND ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT MUST BE INDEPENDENTLY APPROVED BY THE BOARD OF DIRECTORS AND THE STATE OF CALIFORNIA DEPARTMENT OF DEVELOPMENTAL SERVICES. FORM 990, PART VI, SECTION B, LINE 15 COMPILATION AND ANALYSIS OF SALARY SURVEY INFORMATION BY THE ORGANIZATION'S HUMAN RESOURCES DIRECTOR, WHO IS ALSO AN ATTORNEY, AND MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE ON WEBSITE OR UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.