SONOMA VALLEY COMMUNITY HEALTH CENTER: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: SONOMA VALLEY COMMUNITY HEALTH CENTER (EIN 68-0286382)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-17
IRS object ID: 201423219349303312
Schema version: 2013v3.0
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 C
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-17T15:12:40-06:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	941585562	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PISENTI & BRINKER LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	201 FIRST STREET SUITE 208	AddressLine1
City	PETALUMA	City
State	CA	State
ZIP Code	94952	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	680286382	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SONOMA VALLEY COMMUNITY HEALTH CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	SONO	BusinessNameControlTxt
Phone	7079396075	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	19270 SONOMA HIGHWAY	AddressLine1
City	SONOMA	City
State	CA	State
ZIP Code	954765414	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHERYL JOHNSON	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	7079396075	PhoneNum
Signature	2014-11-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RAYMOND POUNDS	PreparerPersonNm
PTIN	P00459430	PTIN
Phone	7077629900	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	CHERYL JOHNSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	19270 SONOMA HIGHWAY	AddressLine1
City	SONOMA	City
State	CA	State
ZIP Code	954765414	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$5,583,477	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SVCHC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1992	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	PROVIDING HEALTH CARE SERVICES, ESPECIALLY TO THE UNDERSERVED, REGARDLESS OF ABILITY TO PAY.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	65	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,159,618	PYContributionsGrantsAmt
CY Contributions Grants	$1,811,969	CYContributionsGrantsAmt
PY Program Service Revenue	$2,785,701	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,771,033	CYProgramServiceRevenueAmt
PY Investment Income	-$65,940	PYInvestmentIncomeAmt
CY Investment Income	-$80,525	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$3,879,379	PYTotalRevenueAmt
CY Total Revenue	$5,502,477	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,926,475	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,144,530	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$20,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$79,672	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$79,672	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,575,543	PYOtherExpensesAmt
CY Other Expenses	$1,781,818	CYOtherExpensesAmt
PY Total Expenses	$4,522,018	PYTotalExpensesAmt
CY Total Expenses	$5,006,020	CYTotalExpensesAmt
PY Revenues Less Expenses	-$642,639	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$496,457	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,854,534	TotalAssetsBOYAmt
Total Assets EOY	$8,126,217	TotalAssetsEOYAmt
Total Liabilities BOY	$778,835	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$6,102,895	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,075,699	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,023,322	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	MISSION - TO PROVIDE ACCESSIBLE QUALITY HEALTH CARE TO THOSE WHO NEED IT, ESPECIALLY THE UNDERSERVED.VISION - TO BE RECOGNIZED AS A LEADER IN PROVIDING PATIENT AND COMMUNITY CENTERED CARE IN COLLABORATION WITH OTHER ORGANIZATIONS. SONOMA VALLEY COMMUNITY HEALTH CENTER IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION ORGANIZED TO PROVIDE HIGH QUALITY HEATH CARE ACCESS TO THOSE IN NEED, REGARDLESS OF ABILITY TO PAY, LOCATED IN SONOMA, CALIFORNIA. THE HEALTH CENTER PROVIDES ROUTINE HEALTH ASSESSMENTS, PHYSICAL EXAMINATIONS, TREATMENT AND PREVENTATIVE SERVICES. EXPANDED SERVICES INCLUDE URGENT CARE, SPECIALIZED PROCEDURES, PRE AND POST OPERATIVE CARE AND FOLLOW-UP. THE CENTER ALSO OPERATES A MOBILE MEDICAL VAN WHICH MAKES SITE VISITS TO THE LOCAL SCHOOLS, EXPANDING SERVICES TO CHILDREN IN NEED.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,404,895	ExpenseAmt
Revenue	$2,364,787	RevenueAmt
Desc	FAMILY PRACTICE SERVICES. THE HEALTH CENTER PROVIDES MEDICAL CARE SERVICES FOR INFANTS THROUGH ADULTS, WITH EXTENDED DAY AND EVENING HOURS AND IS OPEN 6 DAYS PER WEEK. SERVICES INCLUDE ROUTINE EXAMINATIONS, IMMUNIZATIONS, PHYSICALS, URGENT CARE AND DIAGNOSIS, AND TREATMENT OF ACUTE AND CHRONIC ILLNESS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$413,883	ExpenseAmt
Revenue	$492,231	RevenueAmt
Desc	COMPREHENSIVE PERINATAL SERVICES: THE HEALTH CENTER PROVIDES PRE- AND POST-NATAL OB SERVICES AND EDUCATION TO PREGNANT WOMEN. NURSE EDUCATORS AND NUTRITIONISTS ARE AVAILABLE FULL TIME TO SUPPORT PATIENTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$554,026	ExpenseAmt
Revenue	$584,465	RevenueAmt
Desc	BEHAVIORAL HEALTH SERVICES. THE HEALTH CENTER PROVIDES BEHAVIORAL HEALTH SERVICES UTILIZING A PART TIME PYSCHIATRIST, 2 PART TIME PSYCHOLOGISTS AND 1 PART TIME LICENSED CLINICAL SOCIAL WORKER. THE HEALTH CENTER ALSO HAS A SUBSTANCE ABUSE COUNSELING PROGRAM STAFFED BY PART TIME CERTIFIED SUBSTANCE ABUSE COUNSELORS PROVIDED THROUGH A CONTRACT WITH THE DRUG ABUSE ALTERNATIVE CENTER.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$51,340	ExpenseAmt
Revenue	$248,550	RevenueAmt
Desc	DENTAL SERVICES: THE HEALTH CENTER PROVIDES THE SERVICES OF A REGISTERED DENTAL HYGENIST ON A PART TIME BASIS, THIS STARTED IN 2013.OTHER PROGRAM SERVICES: INCLUDES QULAITY-SHARED SAVINGS $127,400/EHR, INCENT $64,500/ALL OTHER $33,173.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$51,340	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$248,550	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$3,424,144	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	48	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	65	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SUSAN TORRES CFO	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	7079396075	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	19270 SONOMA HIGHWAY	AddressLine1
City	SONOMA	City
State	CA	State
ZIP Code	954765414	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
SUSAN DRAKE
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
LAURA STOVALL
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
PAMELA STEPHENS
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
LINDA MCTAGGART
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
TOM ANDERSON
DIRECTOR/MEMBER	2.00	Yes (X)		$0	$0	$0
RICHARD GANTENBEIN
DIRECTOR/MEMBER	2.00	Yes (X)		$0	$0	$0
JOSE ALVAREZ
DIRECTOR/MEMBER	2.00	Yes (X)		$0	$0	$0
PAT HARRISON
DIRECTOR/MEMBER	2.00	Yes (X)		$0	$0	$0
MISTY RUSHING
DIRECTOR/MEMBER	2.00	Yes (X)		$0	$0	$0
MARC SCHWAGER
DIRECTOR/MEMBER	2.00	Yes (X)		$0	$0	$0
NICOLE VILLANUEVA
DIRECTOR/MEMBER	2.00	Yes (X)		$0	$0	$0
MARTHA EVANS
DIRECTOR/MEMBER	2.00	Yes (X)		$0	$0	$0
VICTORIA HALL THRU 92013
DIRECTOR/MEMBER	2.00	Yes (X)		$0	$0	$0
CHERYL JOHNSON
CEO	40.00		Yes (X)	$107,808	$0	$9,141
SUSAN TORRES
CFO	40.00		Yes (X)	$76,149	$0	$40,378
MARIANNE CLINTON MD
MEDICAL DIRECTOR	40.00			$170,056	$0	$16,587	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$354,013	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$66,106	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
THE NEENAN COMPANY LLLP
2607 MIDPOINT DRIVE	FORT COLLINS	CO	80525	DESIGN/CONSTRUCTION	$211,262
DR PAUL AMARA
PO BOX 475	SONOMA	CA	95476	CONTRACTED MEDICAL SERVICES PROVIDER	$112,899

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,351,565	GovernmentGrantsAmt
All Other Contributions	$460,404	AllOtherContributionsAmt
Noncash Contributions	$13,256	NoncashContributionsAmt
Total Contributions	$1,811,969	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REVENU	624100	$3,545,960	$3,545,960
OTHER PROGRAM SERVICE	624100	$225,073	$225,073

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,771,033	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$475	TotalRevenueColumnAmt
Exclusion	$475	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$81,000	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$81,000	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$81,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$81,000	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,502,477	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,690,033	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$475	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$420,119	TotalAmt
Program Services	$186,643	ProgramServicesAmt
Management And General	$233,476	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,216,319	TotalAmt
Program Services	$1,643,142	ProgramServicesAmt
Management And General	$573,177	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$18,067	TotalAmt
Program Services	$12,539	ProgramServicesAmt
Management And General	$5,528	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$282,972	TotalAmt
Program Services	$196,393	ProgramServicesAmt
Management And General	$86,579	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$207,053	TotalAmt
Program Services	$143,702	ProgramServicesAmt
Management And General	$63,351	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$9,397	TotalAmt
Management And General	$9,397	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$31,500	TotalAmt
Management And General	$31,500	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$79,672	TotalAmt
Fundraising	$79,672	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$595,634	TotalAmt
Program Services	$398,924	ProgramServicesAmt
Management And General	$196,710	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,615	TotalAmt
Program Services	$1,233	ProgramServicesAmt
Management And General	$7,382	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$61,010	TotalAmt
Program Services	$8,888	ProgramServicesAmt
Management And General	$52,122	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$284,089	TotalAmt
Program Services	$272,526	ProgramServicesAmt
Management And General	$11,563	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$303,518	TotalAmt
Program Services	$157,040	ProgramServicesAmt
Management And General	$146,478	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,208	TotalAmt
Program Services	$2,457	ProgramServicesAmt
Management And General	$751	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$17,068	TotalAmt
Program Services	$1,478	ProgramServicesAmt
Management And General	$15,590	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,587	TotalAmt
Management And General	$5,587	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$167,341	TotalAmt
Program Services	$123,419	ProgramServicesAmt
Management And General	$43,922	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$45,375	TotalAmt
Program Services	$45,375	ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$172,504	$172,504
BAD DEBT	$51,392	$51,392
DUES & SUBSCRIPTIONS	$25,580	$6,489	$19,091

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,006,020	TotalAmt
Program Services	$3,424,144	ProgramServicesAmt
Management And General	$1,502,204	ManagementAndGeneralAmt
Fundraising	$79,672	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$283,247	BOYAmt
EOY	$680,565	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$479,966	BOYAmt
EOY	$216,953	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$55,000	BOYAmt
EOY	$93,132	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$202,060	BOYAmt
EOY	$445,201	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$11,175	BOYAmt
EOY	$11,304	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$77,539	BOYAmt
EOY	$42,631	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,644,646	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,008,215	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$731,928	BOYAmt
EOY	$6,636,431	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$13,619	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,854,534	BOYAmt
EOY	$8,126,217	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$778,835	BOYAmt
EOY	$1,102,895	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$5,000,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$778,835	BOYAmt
EOY	$6,102,895	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$966,934	BOYAmt
EOY	$1,463,391	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$108,765	BOYAmt
EOY	$559,931	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,075,699	BOYAmt
EOY	$2,023,322	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,854,534	BOYAmt
EOY	$8,126,217	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$496,457	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$451,166	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$945,356	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,056,265	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,370,885	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,159,618	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,811,969	CurrentTaxYearAmt
Total	$6,344,093	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,756,270	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,029,021	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,081,867	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,785,701	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,771,033	CurrentTaxYearAmt
Total	$15,423,892	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,701,626	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,085,286	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,452,752	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,945,319	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,583,002	CurrentTaxYearAmt
Total	$21,767,985	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$21,767,985	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,514	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,968	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,428	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$559	CurrentTaxYearMinus1YearAmt
Current Tax Year	$475	CurrentTaxYearAmt
Total	$21,944	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,514	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,968	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,428	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$559	CurrentTaxYearMinus1YearAmt
Current Tax Year	$475	CurrentTaxYearAmt
Total	$21,944	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,713,140	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,092,254	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,455,180	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,945,878	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,583,477	CurrentTaxYearAmt
Total	$21,789,929	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99900	PublicSupportCY509Pct
Public Support PY509	0.99740	PublicSupportPY509Pct
Investment Income CY	0.00100	InvestmentIncomeCYPct
Investment Income PY	0.00260	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	Yes (1)	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Total Lobbying Expenditures	$0	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION PAYS DUES TO THE CALIFORNIA PRIMARY CARE ASSOCIATION (CPCA). A PORTION OF THESE DUES MAY BE USED FOR LOBBYING. ALSO, BOARD MEMBERS AND STAFF HAVE ON OCCASION HAD DIRECT CONTACT WITH LEGISLATORS AND/OR THEIR STAFF.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,538,780	OtherCostOrOtherBasisAmt
Book Value	$1,538,780	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,032,954	OtherCostOrOtherBasisAmt
Book Value	$4,032,954	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$177,833	OtherCostOrOtherBasisAmt
Depreciation	$169,432	DepreciationAmt
Book Value	$8,401	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,447,329	OtherCostOrOtherBasisAmt
Depreciation	$838,783	DepreciationAmt
Book Value	$608,546	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$447,750	OtherCostOrOtherBasisAmt
Book Value	$447,750	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,636,431	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$5,039,660	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	-$543,817	OtherRevenueAmt
Revenue Not Reported	-$543,817	RevenueNotReportedAmt
Revenue Subtotal	$5,583,477	RevenueSubtotalAmt
Other Revenues Not Included	-$81,000	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$81,000	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,502,477	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,087,020	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$5,087,020	ExpensesSubtotalAmt
Other Expenses Not Included	-$81,000	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$81,000	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,006,020	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CURRENT YEAR RELEASE OF NET ASSETS -543,817.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	LOSS FROM PROPERTY AND EQUIPMENT DISPOSAL -81,000.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	LOSS FROM PROPERTY DISPOSIAL REFLECTED IN REVENUE SECTION -81,000.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	0	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	CRISTINE DOHRMANN	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	531 CHASE STREET	AddressLine1
City	SONOMA	City
State	CA	State
ZIP Code	95476	ZIPCode

Field	Value	IRS element (for citing)
Activity	FUNDRAISING CONSULTANT	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$433,000	GrossReceiptsAmt
Retained By Contractor	$79,672	RetainedByContractorAmt
Net To Organization	$353,328	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$433,000	TotalGrossReceiptsAmt
Total Retained By Contractors	$79,672	TotalRetainedByContractorsAmt
Total Net To Organization	$353,328	TotalNetToOrganizationAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	MARIANNE CLINTON MD	PersonNm
Title	MEDICAL DIRECTOR	TitleTxt
Base Compensation Filing Org	$170,056	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$170,056	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	CEO AND CFO DO AN INITIAL REVIEW OF FORM 990 WITH PREPARER. THIS DRAFT IS THEN MAILED AND/OR SENT ELECTRONICALLY TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO THE FINAL DRAFT BEING ISSUED. DRAFT IS THEN FINALIZED AND FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY RELATING TO THE BOARD OF DIRECTORS AND OFFICERS IS INCLUDED IN THE BYLAWS OF THE ORGANIZATION. DISCLOSURE OF ANY CONFLICTS IS REQUIRED WHEN A BOARD MEMBER IS ELECTED TO SERVE ON THE BOARD. THE BOARD IS REQUIRED TO COMPLETE THE CONFLICT OF INTEREST STATEMENTS ANNUALLY. CEO MAINTAINS CONFLICT OF INTEREST FILE.
FORM 990, PART VI, SECTION B, LINE 15A	THE ORGANIZATION UTILIZES WRITTEN EMPLOYMENT CONTRACTS, COMPENSATION STUDIES AND SURVEYS AND APPROVAL BY A BOARD OR COMPENSATION COMMITTEE. THE BOARD HAS FINAL AUTHORITY OVER THE HIRING, DISMISSING, AND ANNUAL EVALUATION OF THE CEO. THE CEO EVALUATES THE CFO AND THE MEDICAL DIRECTOR. THE CEO REVIEWS THE CALIFORNIA PRIMARY CARE ASSOCIATION (CPCA) ANNUAL STATE WIDE SALARY SURVEY FOR COMMUNITY HEALTH CENTERS TO SET SALARY RANGES AND WAGES EACH YEAR.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VII, SECTION A	PER SONOMA VALLEY COMMUNITY HEALTH CENTER'S BYLAWS THE BOARD OF DIRECTORS WILL BE MADE UP OF 13 INDIVIDUALS. DURING 2013 ONE MEMBER LEFT PRIOR TO END OF TERM, LEAVING THE BOARD AT 12 MEMBERS AT YEAR END. THIS VACANCY WAS FILLED IN EARLY 2014, BRINGING THE TOTAL NUMBER OF MEMBERS TO THE 13 INDIVIDUALS REQUIRED BY THE BYLAWS.
FORM 990, PART IX, LINE 11G	OTHER: PROGRAM SERVICE EXPENSES 398,924. MANAGEMENT AND GENERAL EXPENSES 196,710. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 595,634.
FORM 990, PART XI, LINE 9:	RESTATEMENT OF TEMPORARILY RESTRICTED REVENUE FROM PRIOR PERIOD 55,000. CURRENT YEAR INCREASE IN TEMPORARILY RESTRICTED ASSETS 396,166.
FORM 990, PAGE 12, PART XII, LINE 2C	REVIEW & SELECTION OF INDEPENDENT ACCOUNTANT THE AUDIT COMMITTEE, UNDER THE GOVERNING BOARD'S SUPERVISION, SHALL BE RESPONSIBLE FOR MAKING RECOMMENDATIONS TO THE BOARD ON THE HIRING AND TERMINATING OF INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS (CPAS). THE AUDIT COMMITTEE CAN NEGOTIATE THE INDEPENDENT CPA'S COMPENSATION ON BEHALF OF THE GOVERNING BOARD. THE AUDIT COMMITTEE MUST: (1) CONFER WITH THE AUDITOR TO SATISFY COMMITTEE MEMBERS THAT THE FINANCIAL AFFAIRS OF THE NONPROFIT ORGANIZATION ARE IN ORDER; (2) REVIEW THE AUDIT AND DECIDE WHETHER TO RECOMMEND ACCEPTANCE; AND (3) APPROVE NON-AUDIT SERVICES BY THE INDEPENDENT CPAS ACCOUNTING FIRM, AND ENSURE SUCH SERVICES CONFORM TO APPROPRIATE GOVERNMENT STANDARDS. THERE HAS BEEN NO CHANGE TO THIS PRACTICE DURING THE CURRENT YEAR.