2011-03-04T16:00:15-06:00 2010-06-30 PISENTI & BRINKER LLP 3562 ROUND BARN CIRCLE SUITE 300 SANTA ROSA CA 954030920 990 2009-07-01 941741896 SONOMA COUNTY INDIAN HEALTH PROJECT INC SONO 7075214545 144 STONY POINT ROAD SANTA ROSA CA 95401 MOLIN MALICAY 7075214545 2011-02-24 1 WILLIAM A ROBOTHAM 7075423343 2009 2016-02-24 21:20:13Z MOLIN MALICAY 144 STONY POINT ROAD SANTA ROSA CA 95401 17195382 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 15 192 19 0 0 7963097 8979448 8666393 7749667 189356 192251 45296 274016 16864142 17195382 0 0 10900263 11389283 0 0 5879439 5045395 16779702 16434678 84440 760704 25205725 27135978 13540289 14709838 11665436 12426140 To continually improve and maintain a comprehensive health care system to serve the needs and traditional values of our American Indian Community. 0 0 12244809 6748076 6203807 TO PROVIDE HEALTH CARE SERVICES FOR THE NATIVE AMERICAN POPULATION 780434 780434 780434 PRIMARY PREVENTION DIABETES - IMPLEMENTATION OF DIABETES PREVENTION PROGRAM WITH RECRUITMENT AND CLASSES 395486 395480 395480 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. 564013 542608 643962 VARIOUS OTHER PROGRAMS NECESSARY FOR THE OPERATION OF A REGIONAL HEALTH CLINIC INCLUDING MEDICAL, DENTAL, AND SOCIAL SERVICES. 564013 542608 643962 13984742 1 1 0 0 0 0 0 0 0 1 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 1 83 0 192 1 0 0 0 0 0 0 0 0 0 15 15 0 0 0 0 0 0 0 1 1 0 0 1 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 RENO FRANKLIN 1.50 X 1750 0 0 LISA ELGIN 2.50 X 2850 0 0 DEANNA FARLEY 3.00 X 2850 0 0 VICKIE MACIAS 2.00 X 1950 0 0 LEONA MALDONADO 2.50 X 3500 0 0 MARCELLENA BECERRA 3.00 X 3050 0 0 VERA GUILLORY 3.00 X 3100 0 0 BRENDA FLYSWITHHAWKS 3.00 X 3300 0 0 PATRICIA POUNDS 2.50 X 2400 0 0 DERRICK FRANKLIN 2.50 X 2150 0 0 ANITA SILVA 2.00 X 1300 0 0 ARTHUR COLOMBO 2.00 X 600 0 0 ALBERTA MANUEL 2.00 X 1950 0 0 CHARLOTTE WAGNER 2.00 X 1100 0 0 MOLIN MALICAY 40.00 X 123083 0 15000 GLENN PELKEY 40.00 X 10467 0 1100 GARY COOMBER 40.00 X 190935 0 18000 FRANCESCA MANFREDI 40.00 X 199453 0 24000 DANIEL SANTIAGO 40.00 X 185841 0 12500 DON CARLOS STEELE 40.00 X 208858 0 25500 MEREDITH COBLE 40.00 X 170565 0 14000 LAURA RAMBEAU-LAWSON 2.50 X 2920 0 0 SILVER GALLETO 2.50 X 2400 0 0 LARRY MACKIE 40.00 X 87771 0 6100 1121052 0 110100 6 0 1 0 0 8466598 512850 8979448 HEALTH SERVICES 621400 7749667 7749667 7749667 192251 192251 MISCELLANEOUS 621400 274016 274016 274016 17195382 8023683 0 192251 1214143 955652 258491 7977068 7304565 672503 242787 216767 26020 1245139 1096290 148849 710146 635656 74490 21111 21111 46524 42500 4024 1027 1027 136301 54603 81698 122683 76933 45750 284322 258590 25732 134336 67905 66431 131535 68567 62968 361544 361544 386187 29793 356394 182981 165056 17925 MEDICAL DEVICES & SUPPL 1922166 1891538 30628 OUTSIDE SERVICES 787143 704699 82444 REPAIRS & MAINTENANCE 382766 369071 13695 COMMUNITY EVENTS 89568 10075 79493 TAXES & LICENSES 49021 31302 17719 6180 5180 1000 16434678 13984742 2449936 0 306 1139 12062559 14854722 1194618 1341984 211189 131343 41827 77916 11555269 3095221 8564285 8460048 2156950 1347041 973991 921785 25205725 27135978 1303172 1545611 6316050 7505981 5921067 5658246 13540289 14709838 X 11650326 12404697 15110 21443 11665436 12426140 25205725 27135978 X 0 1 1 X 1 1 X 7693063 6287783 7063095 7963097 8979448 37986486 7693063 6287783 7063095 7963097 8979448 37986486 37986486 -4786 517419 310513 189356 192251 1204753 39191239 39673270 0.96930 0.97050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 876985 876985 10057948 2735980 7321968 343808 267287 76521 276528 91954 184574 8460048 17195382 16434678 760704 0 760704 17195382 0 17195382 0 17195382 16434678 0 16434678 0 16434678 X 0 0 0 0 0 0 0 0 0 GARY COOMBER 190935 0 0 0 0 0 0 0 18000 0 208935 0 0 0 FRANCESCA MANFREDI 199453 0 0 0 0 0 0 0 24000 0 223453 0 0 0 DANIEL SANTIAGO 185841 0 0 0 0 0 0 0 12500 0 198341 0 0 0 DON CARLOS STEELE 208858 0 0 0 0 0 0 0 25500 0 234358 0 0 0 MEREDITH COBLE 170565 0 0 0 0 0 0 0 14000 0 184565 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. 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.