2012-05-15T17:45:11-05:00 2011-06-30 PISENTI & BRINKER LLP 3562 ROUND BARN CIRCLE SUITE 300 SANTA ROSA CA 954030920 990 2010-07-01 941741896 SONOMA COUNTY INDIAN HEALTH PROJECT INC SONO 7075214545 144 STONY POINT ROAD SANTA ROSA CA 95401 MOLIN MALICAY 7075214545 2012-05-15 1 WILLIAM A ROBOTHAM 7075423343 2010 2016-02-24 21:20:13Z MOLIN MALICAY 144 STONY POINT ROAD SANTA ROSA CA 95401 24156808 0 X N/A X 1971 CA THE SONOMA COUNTY INDIAN HEALTH PROJECT, INC. IS A COMMMUNITY HEALTH CENTER INCORPORATED IN 1971 UNDER THE LAWS OF THE STATE OF CALIFORNIA. THE ORGANIZATION CURRENTLY PROVIDES MEDICAL, DENTAL, NUTRITIONAL, BEHAVIORAL HEALTH, PHARMACY AND HEALTH EDUCATION SERVICES TO THE NATIVE-AMERICAN POPULATION OF SONOMA COUNTY. 15 15 208 22 0 0 8979448 9896323 7749667 8461358 192251 61144 274016 0 17195382 18418825 0 0 0 0 11389283 12148213 0 0 0 5045395 4566222 16434678 16714435 760704 1704390 27135978 26528515 14709838 12515625 12426140 14012890 X TO CONTINUALLY IMPROVE AND MAINTAIN A COMPREHENSIVE HEALTH CARE SYSTEM TO SERVE THE NEEDS AND TRADITIONAL VALUES OF OUR AMERICAN INDIAN COMMUNITY. 0 0 12527310 6652430 6652430 TO PROVIDE HEALTH CARE SERVICES FOR THE NATIVE AMERICAN POPULATION 664383 664383 664383 PRIMARY PREVENTION DIABETES - IMPLEMENTATION OF DIABETES PREVENTION PROGRAM WITH RECRUITMENT AND CLASSES 507925 507627 507627 WOMEN INFANTS AND CHILDREN - OFFER LOW INCOME FAMILIES NUTRITION EDUCATION ACCORDING TO STATE GUIDELINES OF THE PROGRAM INCLUDING RESPONSIBILITY FOR EDUCATING HIGH RISK CLIENTS. NUTRITION CLASSES AND ONE-ON-ONE EDUCATION IS OFFERED. OVER 575 CLIENTS SERVED PER MONTH. 535771 674341 636918 VARIOUS OTHER PROGRAMS NECESSARY FOR THE OPERATION OF A REGIONAL HEALTH CLINIC INCLUDING MEDICAL, DENTAL, AND SOCIAL SERVICES. 535771 674341 636918 14235389 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 92 0 208 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 0 0 0 CA X MOLIN MALICAY 7075214545 144 STONY POINT ROAD SANTA ROSA CA 95401 MARGIE MEJIA 1.50 X 0 0 0 SILVER GALLETO 1.50 X 5200 0 0 LAURA RAMBEAU-LAWSON 2.50 X 4075 0 0 LISA ELGIN 2.50 X 6025 0 0 VERA GUILLORY 2.50 X 5875 0 0 DEANNA FARLEY 3.00 X 5650 0 0 VICKEY MACIAS 2.00 X 5125 0 0 LEONA MALDONADO 2.50 X 5875 0 0 DERRICK FRANKLIN 3.00 X 4900 0 0 BRENDA FLYSWITHHAWKS 3.00 X 6225 0 0 PATRICIA POUNDS 2.50 X 6250 0 0 EMILIO VALENCIA 2.50 X 0 0 0 SALVINA NORRIS 2.50 X 2000 0 0 MARY ANN BREWER WHITSON 2.50 X 0 0 0 ELVIDA BANUELOS 1.00 X 0 0 0 MOLIN MALICAY 40.00 X 140462 0 0 GLENN PELKEY 40.00 X 69286 0 0 GARY COOMBER 40.00 X 201921 0 21569 DANIEL SANTIAGO 40.00 X 195585 0 14260 DON CARLOS STEELE 40.00 X 234275 0 25079 RENEE SCHNEIDER 40.00 X 74543 0 0 FRANCESCA MANFREDI 40.00 X 206927 0 28302 LAUREN SPIELER 40.00 X 188519 0 23581 1368718 0 112791 17 1 1 0 0 9279579 616744 9896323 HEALTH SERVICES 621400 8337730 8337730 MISCELLANEOUS 621400 123628 123628 8461358 75591 75591 5723536 5737983 -14447 -14447 -14447 18418825 8461358 0 61144 1245131 760348 484783 8431895 7983307 448588 251325 224163 27162 1453959 1287747 166212 765903 691030 74873 13516 13516 32413 32413 619 229 390 111428 64614 46814 102360 80946 21414 285143 265844 19299 102818 54513 48305 169126 89638 79488 352154 352154 411033 411033 237176 201446 35730 MEDICAL DEVICES & SUPPL 1604403 1580492 23911 OUTSIDE SERVICES 617225 515453 101772 REPAIRS & MAINTENANCE 386979 372585 14394 COMMUNITY EVENTS 107432 10155 97277 TAXES & LICENSES 29994 18063 11931 2403 2403 16714435 14235389 2479046 0 1139 1544 14854722 15173481 1341984 1679857 131343 166444 77916 574965 11788136 3499598 8460048 8288538 1347041 0 921785 643686 27135978 26528515 1545611 888390 7505981 6117084 5658246 5510151 14709838 12515625 X 12404697 13439833 21443 573057 12426140 14012890 27135978 26528515 X 1704390 -117640 X X 0 1 1 X 1 1 X 6287783 7063095 7963097 8979448 9896323 40189746 6287783 7063095 7963097 8979448 9896323 40189746 40189746 517419 310513 189356 192251 75591 1285130 41474876 40889518 0.96900 0.96930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 876985 876985 10316377 3185136 7131241 548782 297574 251208 45992 16888 29104 8288538 18418825 16714435 1704390 -117640 -117640 1586750 18301185 -117640 -117640 18418825 0 18418825 16714435 0 16714435 0 16714435 X 0 0 0 0 0 0 0 0 0 GARY COOMBER 174064 0 5991 0 21866 0 5580 0 15989 0 223490 0 0 0 DANIEL SANTIAGO 179272 0 2053 0 14260 0 5702 0 8558 0 209845 0 0 0 DON CARLOS STEELE 199506 0 9420 0 25349 0 6433 0 18646 0 259354 0 0 0 RENEE SCHNEIDER 68500 0 0 0 6043 0 0 0 0 0 74543 0 0 0 FRANCESCA MANFREDI 176562 0 2053 0 28312 0 5715 0 22587 0 235229 0 0 0 LAUREN SPIELER 161101 0 2053 0 25365 0 828 0 22753 0 212100 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 ACCORDING TO THE ORGANIZATION'S BYLAWS (SECTION 10.05) THE ORGANIZATION'S PROCESS FOR REVIEWING FORM 990 FALLS UNDER THE DUTIES OF THE FINANCE COMMITTEE. THE FINANCE COMMITTEE SHALL BE CHAIRED BY THE TREASURER AND SHALL ACT AS FINANCIAL ADVISOR TO THE BOARD IN ALL FINANCIAL AFFAIRS OF THE CORPORATION, INCLUDING BUT NOT LIMITED TO, REVIEW AND ANALYSIS OF THE ANNUAL OPERATING BUDGET, WHICH WILL INCLUDE ALL ANTICIPATED INCOME AND EXPENSES RELATED THERETO, THE ACCOUNTING SYSTEM, INTERNAL CONTROLS, AND FINANCIAL DISCLOSURES. THE COMMITTEE SHALL ALSO BE CONCERNED WITH ALL MATTERS OF FINANCIAL INTEREST WITH RESPECT TO WHICH THE BOARD MAY REQUEST ITS CONSIDERATION AND ACTION. IT SHALL MEET PERIODICALLY WITH THE FISCAL OFFICER AND SHALL MAKE APPROPRIATE REPORTS AND RECOMMENDATIONS TO THE BOARD. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES AVAILABLE ITS FORM 1023, 990 AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE ITS FORM 1023, 990 AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -117,640. THE ORGANIZATION'S PROCESS FOR THE OVERSIGHT OF ITS ANNUAL AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED DURING THE CURRENT YEAR.