2015-02-09T13:20:40-06:00 2014-06-30 941056328 DAVID L MOONIE & CO LLP 325 SECOND STREET SUITE 301 EUREKA CA 95501 990 2013-07-01 680348781 NORTH COAST CLINICS NETWORK NORT 7074446226 710 E STREET SUITE 145 EUREKA CA 95501 TIM A RINE EXECUTIVE DIRECTOR 7074446226 2015-02-09 1 MARK G WETZEL CPA P00090969 7074421737 2013 2016-03-07 17:11:31Z TIM A RINE 710 E STREET SUITE 145 EUREKA CA 95501 612293 0 X HTTP://WWW.NORTHCOASTCLINICS.ORG X 1994 CA PROMOTION OF RURAL HEALTH CARE 5 5 3 0 0 0 834971 568914 77972 35350 922 475 7681 7554 921546 612293 0 0 0 0 211059 221609 0 0 0 537717 454632 748776 676241 172770 -63948 874007 627908 268039 85888 605968 542020 PROMOTION OF RURAL HEALTH CARE 0 0 252700 TO FUND CORE OPERATIONS AND ADVOCACY WORK IN ORDER TO EXPAND ACCESS AND IMPROVE HEALTH SERVICES 372083 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. 2156 TO PROVIDE FOR INTEGRATED STAFF TRAINING, DISASTER PREPAREDNESS AND EMERGENCY RESPONSE PLANNING. 626939 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 1 11 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 5 5 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 PRESIDENT 5.00 X X 0 0 0 CHRIS SORENSON SECRETARY 5.00 X X 0 0 0 JIM BELLA BOARD MEMBER 3.00 X 0 0 0 RAMON PENA BOARD MEMBER 5.00 X 0 0 0 TINA TVEDT TREASURER/VP 3.00 X X 0 0 0 TIM RINE EXECUTIVE DIRECTOR 40.00 X X 84211 0 0 84211 0 0 0 0 0 0 0 15000 553914 568914 GRANT ADMINISTRATION 621400 35350 35350 35350 475 475 CONSULTING 621400 6386 6386 MISCELLANEOUS 621400 1321 1321 UNREALIZED GAIN OR LOS 621400 -153 -153 7554 612293 42904 0 475 84211 84211 137398 130313 7085 21567 5051 16516 14322 12013 2309 3000 3000 2678 2678 SPECIAL PROJECTS 282731 282731 CONSULTING AND PROFESSI 73288 62543 10745 GRANT MANAGEMENT 28088 28088 COMMUNITY EDUCATION 9082 5717 3365 19876 16272 3604 676241 626939 49302 0 53917 42781 741627 531417 61965 34384 365 3983 15642 11892 6750 3750 9383 11593 874007 627908 60430 34478 191266 34322 16343 17088 268039 85888 X 404934 416329 201034 125691 605968 542020 874007 627908 -63948 0 X 0 1 X 0 0 X 615557 821256 878798 834971 568914 3719496 28079 27565 67895 77972 35350 236861 643636 848821 946693 912943 604264 3956357 0 0 0 3956357 388 1014 25 922 475 2824 388 1014 25 922 475 2824 7488 31490 10894 7836 7707 65415 651512 881325 957612 921701 612446 4024596 0.98300 0.98420 0.00070 0.00230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15642 11892 3750 3750 ACCRUED VACATION 11898 WAGES PAYABLE 5190 17088 X 612293 0 612293 0 612293 676241 0 676241 0 676241 PART X, LINE 2: 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, 2014. 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 2010, 2011, 2012, AND 2013 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.