ASSOC DIRECTOR

2014-02-04T10:33:20-06:00 2013-06-30 942222122 MATSON AND ISOM 1726 COURT STREET REDDING CA 96001 990 2012-07-01 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 2014-02-03 1 ROBERT GRIFFITH P00164244 5302412515 2012 2015-11-30 17:44:51Z MICHAEL J MINTLINE 1900 CHURN CREEK ROAD NO 319 REDDING CA 960020277 115596740 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. 15 15 192 15 0 0 110157044 115462467 84759 87067 32296 44726 -6813 -24579 110267286 115569681 96820367 101394800 0 0 11385733 11963219 0 0 0 2057490 2216058 110263590 115574077 3696 -4396 35893859 35542006 35875217 35527760 18642 14246 PROVIDE SERVICES AND SUPPORT THAT ALLOW PERSONS WTIH DEVELOPMENTAL DISABILITIES TO LEAD PRODUCTIVE AND VALUED LIVES AS WELCOMED MEMBERS OF THE COMMUNITY. 0 0 111470992 101394800 THE COUNCIL ACTS AS AN INTERMEDIARY COLLECTING FUNDS FROM THE GOVERNMENTAL SOURCES FOR DISTRIBUTION IN SUPPORT OF THE DEVELOPMENTALLY DISABLED. 111470992 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 1 369 0 0 192 1 0 0 0 0 0 0 0 0 X 15 15 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 PARLIAMENTARIAN 0.00 X 0 0 0 KAREN BITHER DIRECTOR 0.00 X 0 0 0 TROY RATHBURN DIRECTOR 0.00 X 0 0 0 TED HESS DIRECTOR 0.00 X 0 0 0 STEPHEN BELL VICE CHAIR 0.00 X X 0 0 0 MARGOT MADSON DIRECTOR 0.00 X 0 0 0 MICHELLE SEDILLOS DIRECTOR 0.00 X 0 0 0 ANDRE ECONOMOPOULOS DIRECTOR 0.00 X 0 0 0 NANCY KITCHEN TREASURER 0.00 X X 0 0 0 MELANIE COMBS DIRECTOR 0.00 X 0 0 0 RONDA DEVER SECRETARY 0.00 X X 0 0 0 DON MURPHY DIRECTOR 0.00 X 0 0 0 DOROTHY LINDAUER CHAIRPERSON 0.00 X X 0 0 0 JENNIFER BOWMAN DIRECTOR 0.00 X 0 0 0 PAUL ADAMS DIRECTOR 0.00 X 0 0 0 LAURA LARSON EXECUTIVE DIREC 39.00 X X 141880 0 31473 MIKE MINTLINE ADMINISTRATIVE DIRECTOR 39.00 X 96263 0 14874 CHRISTINE AUSTIN PHYSICIAN 39.00 X 108505 0 16809 LISA BENARON PHYSICIAN 39.00 X 167040 0 34546 513688 0 97702 3 0 1 0 WORK TRAINING CENTER 2255 FAIR STREET CHICO CA 95928 DAY; INDEPENDENT LIVING; WORK PROGRAM SE 7581641 NORTH VALLEY SERVICES 1040 WASHINGTON STREET RED BLUFF CA 96080 DAY; RESIDENTIAL; WORK PROGRAM 5868413 PARENT INFANT PROGRAMS 2628 VICTOR AVENUE REDDING CA 96002 SPECIALIZED THERAPY FOR CHILDERN 4641223 CALIFORNIA VOCATIONS 1620 CYPRESS LANE PARADISE CA 95969 DAY, RESIDENTIAL; SUPPORTED LIVING 4219559 ARC OF BUTTE COUNTY 2745 OROVILLE DAM BLVD E OROVILLE CA 95965 RESPITE; DAY; INDEPENDENT LIVING 3906790 5 17748 115404123 40596 115462467 FEES & CONTRACTS GOV AGENCIES 624100 87067 87067 87067 44726 44726 2480 17748 27059 -24579 -24579 115569681 0 0 107214 101394800 101394800 259936 259936 8305217 6935083 1370134 1342528 1105009 237519 1874139 1604432 269707 181399 139838 41561 93740 93740 330739 291830 38909 88605 88605 FACILITY RENTAL AND MAI 1009614 1009614 EQUIPMENT PURCHASES 197701 197701 MISCELLANEOUS 121703 121703 POSTAGE 85721 85721 288235 288235 115574077 111470992 4103085 0 2516174 2887323 33187385 32465406 190300 189277 35893859 35542006 10243886 10617075 25631331 24910685 35875217 35527760 X 2123 1985 16519 12261 18642 14246 35893859 35542006 -4396 0 X X 0 1 X 1 1 1 X 106066730 104977755 109092689 110234990 115524955 545897119 106066730 104977755 109092689 110234990 115524955 545897119 545897119 152732 116237 68582 32296 44726 414573 546311692 0.99920 0.99830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 ADVANCE PAYABLE, STATE OF CA 19295826 CLIENT TRUST LIABILITY 605112 PASS PLAN PAYABLE 19229 DDS PAYABLE 4990518 24910685 115569681 0 115569681 0 115569681 115574077 0 115574077 0 115574077 FOCUS FILM FESTIVAL 20228 17748 2480 27059 20228 17748 2480 27059 27059 -24579 1 OUT OF HOME PLACEMENT 955 26168711 DAY PROGRAMS 2800 18017615 NON-MEDICAL SERVICES 4600 14637612 TRANSPORTATION 1900 6471097 HABILITATION SERVICES 450 6574890 RESPITE SERVICES 900 3075439 MEDICAL CARE AND EQUIPMENT 1700 2537946 OTHER SERVICES AND PROGRAMS 3950 23873624 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE REGIONAL CENTER PROVIDES CASE MANAGEMENT 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. 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 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 DIREC 141880 0 0 0 0 0 0 0 31473 0 173353 0 0 0 LISA BENARON PHYSICIAN 167040 0 0 0 0 0 0 0 34546 0 201586 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 IT 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 RESOURCE 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. THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.