MARIN COMMUNITY CLINIC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: MARIN COMMUNITY CLINIC (EIN 94-2237120)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-16
IRS object ID: 201141369349305014
Schema version: 2009v1.7
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 L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-16T14:41:06-05:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	910 E ST LOUIS 200/PO BOX 1190	AddressLine1
City	SPRINGFIELD	City
State	MO	State
ZIP Code	658062523	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	942237120	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MARIN COMMUNITY CLINIC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MARI	NameControl
Phone	4154481500	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1868	AddressLine1
City	NOVATO	City
State	CA	State
ZIP Code	94948	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ART FEAGLES	Name
Title	CHIEF FINANCIAL OFFICER	Title
Phone	4157983146	Phone
Date Signed	2011-05-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Brian D Todd	Name
Phone	4178658701	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOHN SHEN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	6090 REDWOOD BLVD SUITE G	AddressLine1
City	NOVATO	City
State	CA	State
ZIP Code	94945	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	16886510	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.MARINCLINIC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1973	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	TO IMPROVE THE HEALTH AND WELL-BEING OF VULNERABLE LOW-INCOME CHILDREN AND ADULTS IN MARIN COUNTY, CALIFORNIA. IN FY 10, STARTED CONSTRUCTION OF A NEW DENTAL CLINIC. SEE SCHEDULE O FOR MORE INFORMATION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	194	TotalNbrEmployees
Total Nbr Volunteers	37	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	4371512	ContributionsGrantsPriorYear
Contributions Grants Current Year	4455745	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	8571950	ProgramServiceRevenuePriorYear
Program Service Revenue CY	12427053	ProgramServiceRevenueCY
Investment Income Prior Year	23968	InvestmentIncomePriorYear
Investment Income Current Year	1642	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	-9996	OtherRevenueCurrentYear
Total Revenue Prior Year	12967430	TotalRevenuePriorYear
Total Revenue Current Year	16874444	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	8101297	SalariesEtcPriorYear
Salaries Etc Current Year	9373563	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	126969	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	27653	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	27653	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4596516	OtherExpensePriorYear
Other Expenses Current Year	7088937	OtherExpensesCurrentYear
Total Expenses Prior Year	12824782	TotalExpensesPriorYear
Total Expenses Current Year	16490153	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	142648	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	384291	RevenuesLessExpensesCY
Total Assets BOY	15190214	TotalAssetsBOY
Total Assets EOY	16351626	TotalAssetsEOY
Total Liabilities BOY	5457187	TotalLiabilitiesBOY
Total Liabilities EOY	6082618	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	9733027	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	10269008	NetAssetsOrFundBalancesEOY
Mission Description	TO IMPROVE THE HEALTH OF OUR PATIENTS AND COMMUNITY BY PROVIDING HIGH QUALITY, COST-EFFECTIVE, CULTURALLY SENSITIVE, PATIENT-CENTERED HEALTH CARE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	9455721	Expense
Revenue	9361299	Revenue
Description	PRIMARY CARE - PEDIATRIC CARE (INCLUDING AFTER HOURS), ADULT CARE (INCLUDING AFTER HOURS), POST-NATAL CARE, IMMUNIZATIONS, ANNUAL CHECKUPS, CHRONIC CARE MANAGEMENT, BREAST HEALTH SCREENING & EDUCATION, REPRODUCTIVE HEALTH SERVICES, REFERRAL FOR SPECIALTY CARE.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2108803	Expense
Revenue	2087745	Revenue
Description	ORAL HEALTH - PREVENTIVE & RESTORATIVE DENTISTRY. SERVICES INCLUDE: EXAMS AND X-RAYS, ORAL HYGIENE INSTRUCTIONS, CLEANINGS, TOOTH DECAY REMOVAL AND FILLINGS, EXTRACTIONS, ROOT CANALS AND CROWNS DENTURES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	987874	Expense
Revenue	978009	Revenue
Description	MENTAL HEALTH SERVICES	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	12552398	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	29	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	194	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	STEVEN AMOS	NamePerson
Telephone Number	4157983146	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6090 REDWOOD BLVD SUITE G	AddressLine1
City	NOVATO	City
State	CA	State
ZIP Code	94945	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
JENNIFER LOUCKS
BOARD CHAIR	1.0	X	X	0	0	0
WALTER KOPP
BOARD VICE-CHAIR	1.0	X	X	0	0	0
DAVID KLINETOBE
BOARD TREASURER	1.0	X	X	0	0	0
LINDA TAVASZI
BOARD MEMBER	1.0	X		0	0	0
CAROLS GARCIA-BEDOYA
BOARD MEMBER	1.0	X		0	0	0
MICHAEL HOLLOWAY
BOARD MEMBER	1.0	X		0	0	0
FRESHTE KASHANI
BOARD MEMBER	1.0	X		0	0	0
WILLIAM KERR
BOARD MEMBER	1.0	X		0	0	0
SUE MACE
BOARD MEMBER	1.0	X		0	0	0
TEO MARTINEZ
BOARD MEMBER	1.0	X		0	0	0
SANDIE MCCREARY
BOARD MEMBER	1.0	X		0	0	0
KAREN MCNEILL
MEMBER AT LARGE	1.0	X	X	0	0	0
CHARLES J OKEN
BOARD MEMBER	1.0	X		0	0	0
HARRY SCARBOROUGH
BOARD MEMBER	1.0	X		0	0	0
MARTIN SLEATH
BOARD SECRETARY	1.0	X	X	0	0	0
JOHN SHEN
EXECUTIVE DIRECTOR	40.0		X	147377	0	5110
ARTHUR FEAGLES
CHIEF FINANCIAL OFFICER	40.0		X	124730	0	8448
GEORGIANNA FARREN
CHIEF MEDICAL OFFICER	40.0			163848	0	6400	X
JESSICA L HOLLMAN MD
PHYSICIAN	40.0			129528	0	11550		X
CONSTANZA KADERA DDS
DENTIST	40.0			115041	0	11122		X
ERIC SCHTEN MD
PHYSICIAN	28.0			105260	0	11095		X
DAVID ERNST MD
PHYSICIAN	32.0			101610	0	2917		X
ANDREA GRAY MD
PHYSICIAN	32.0			105735	0	6867		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	993129	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	63509	TotalOtherCompensation
Number Individuals GT100 K	8	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Description Of ServicesDescriptionOfServices	CompensationCompensation
JOHN ZWART CONSTRUCTION MANAGER
CONSTRUCTION	332292
PRIMA MEDICAL GROUP
MEDICAL	200820
BKD LLP
ACCOUNTING	116000

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
Federated Campaigns	570	FederatedCampaigns
Fundraising Events	38960	FundraisingEvents
Government Grants	2367653	GovernmentGrants
All Other Contributions	2048562	AllOtherContributions
Noncash Contributions	30851	NoncashContributions
Total Contributions	4455745	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NET PATIENT SERVICE REVENUE	624100	12420899	12420899
OTHER	624100	6154	6154

Field	Value	IRS element (for citing)
Total Program Service Revenue	12427053	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1642	TotalRevenueColumn
Exclusion	$1,642	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	2070	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	38960	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	12066	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-9996	TotalRevenueColumn
Exclusion	-$9,996	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	16874444	TotalRevenueColumn
Related Or Exempt Function Income	12427053	RelatedOrExemptFunctionIncome
Exclusion	-$8,354	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	455913	Total
Program Services	170248	ProgramServices
Management And General	285665	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	6529360	Total
Program Services	5281493	ProgramServices
Management And General	1247867	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	62018	Total
Program Services	48974	ProgramServices
Management And General	13044	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1660225	Total
Program Services	1288893	ProgramServices
Management And General	371332	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	666047	Total
Program Services	515309	ProgramServices
Management And General	150738	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	35203	Total
Management And General	35203	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	220579	Total
Management And General	220579	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	27653	Total
Fundraising	27653	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2597933	Total
Program Services	1976767	ProgramServices
Management And General	621166	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	480250	Total
Program Services	362884	ProgramServices
Management And General	117366	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	993906	Total
Program Services	839616	ProgramServices
Management And General	154290	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	25012	Total
Program Services	3742	ProgramServices
Management And General	21270	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	53869	Total
Program Services	17112	ProgramServices
Management And General	36757	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	292789	Total
Program Services	261520	ProgramServices
Management And General	31269	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1125631	Total
Program Services	742443	ProgramServices
Management And General	383188	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	133076	Total
Management And General	133076	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BAD DEBT	372110	372110
LICENSES, DUES & SUBSCRIPTIONS	64889	19079	45810
RECRUITING	46715	15000	31715
MEDICAL SUPPLIES & DRUGS	539164	539164
REPAIRS & MAINTENANCE	75138	73697	1441

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	32673	Total
Program Services	24347	ProgramServices
Management And General	8326	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	16490153	Total
Program Services	12552398	ProgramServices
Management And General	3910102	ManagementAndGeneral
Fundraising	27653	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	32074	BOY
EOY	412333	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	380056	BOY
EOY	41566	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	766436	BOY
EOY	764965	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1309912	BOY
EOY	2099011	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	15000	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	662	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	208028	BOY
EOY	70676	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	14031150	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2559550	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	12309082	BOY
EOY	11471600	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	184626	BOY
EOY	1475813	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	15190214	BOY
EOY	16351626	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2566078	BOY
EOY	2846904	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2811109	BOY
EOY	3175714	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	80000	BOY
EOY	60000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5457187	BOY
EOY	6082618	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8655942	BOY
EOY	8581194	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1077085	BOY
EOY	1687814	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9733027	BOY
EOY	10269008	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	15190214	BOY
EOY	16351626	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	579900	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1921494	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3366000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4371512	CurrentTaxYearMinus1Year
Current Tax Year	4455745	CurrentTaxYear
Total	14694651	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	579900	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1921494	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3366000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4371512	CurrentTaxYearMinus1Year
Current Tax Year	4455745	CurrentTaxYear
Total	14694651	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1748638	AmountsSubstContributorsTotal
Public Support Total170	12946013	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	28500	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	55201	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	70901	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	23968	CurrentTaxYearMinus1Year
Current Tax Year	1642	CurrentTaxYear
Total	180212	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15100	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	64771	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9099	CurrentTaxYearMinus2Years
Total	88970	Total

Field	Value	IRS element (for citing)
Total Support	14963833	TotalSupport
Gross Receipts From Admissions Etc	38928168	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.86515	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.84291	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	OTHER LOBBYING ACTIVITIES	Identifier
Return Reference	SCHEDULE C, PART II-B, QUESTION 1I	ReturnReference
Explanation	THE ORGANIZATION PAYS ANNUAL DUES TO CALIFORNIA PRIMARY CARE ASSOCIATION (CPCA) - A PORTION OF WHICH MAY BE ATTRIBUTABLE TO LOBBYING.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	234349	BeginningOfYearBalance
Investment Earnings Or Losses	23188	InvestmentEarningsOrLosses
Grants Or Scholarships	12830	GrantsOrScholarships
End Of Year Balance	244707	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	279990	BeginningOfYearBalance
Investment Earnings Or Losses	-32267	InvestmentEarningsOrLosses
Grants Or Scholarships	13374	GrantsOrScholarships
End Of Year Balance	234349	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Land		Land

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2532899	OtherCostOrOtherBasis
Depreciation	253290	Depreciation
Book Value	2279609	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9309889	OtherCostOrOtherBasis
Depreciation	1243007	Depreciation
Book Value	8066882	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	788343	OtherCostOrOtherBasis
Depreciation	310951	Depreciation
Book Value	477392	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1400019	OtherCostOrOtherBasis
Depreciation	752302	Depreciation
Book Value	647717	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	11471600	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	EST DUE TO THIRD PARTY	Description
Book Value	1475813	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1475813	TotalBookValueOtherAssets
Total Revenue	16874444	TotalRevenue
Total Expenses	16490153	TotalExpenses
Excess Or Deficit For Year	384291	ExcessOrDeficitForYear
Donated Services And Facilities	151690	DonatedServicesAndFacilities
Total Adjustments	151690	TotalAdjustments
Excess Or Deficit Per FS	535981	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	17038200	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	151690	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	151690	RevenueNotRptdF990
Revenue Subtotal	16886510	RevenueSubtotal
Other Revenues Not Included	-12066	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-12066	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	16874444	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	16502219	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	12066	OtherExpensesIncluded
Expenses Not Rptd F990	12066	ExpensesNotRptdF990
Expenses Subtotal	16490153	ExpensesSubtotal
Total Expenses Per Form990	16490153	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ENDOWMENT FUNDS	SCHEDULE D, PART V, LINE 4	THE MARIN COMMUNITY FOUNDATION (THE "FOUNDATION") RECEIVES DONATIONS AND MANAGES AN ENDOWMENT FUND, THE MARIN COMMUNITY CLINIC ENDOWMENT OF THE MARIN COMMUNITY FOUNDATION. THE ASSETS FROM THIS AND OTHER ENDOWMENTS ARE MAINTAINED IN THE FOUNDATION'S ENDOWMENT FUND AND ARE POOLED ON A MARKET VALUE BASIS. INVESTMENT RETURN FROM SECURITIES IN THE ENDOWMENT FUND IS ALLOCATED TO THE INDIVIDUAL ENDOWMENTS BASED ON THE RELATIONSHIP OF THE FAIR VALUE OF THE INTEREST OF EACH ENDOWMENT TO THE TOTAL FAIR VALUE OF THE ENDOWMENT FUND, AS ADJUSTED FOR ADDITIONS TO OR DEDUCTIONS FROM THESE ACCOUNTS. THE FOUNDATION MAKES QUARTERLY DISTRIBUTIONS TO THE ORGANIZATION FOR INVESTMENT RETURNS RECEIVED ON THESE ENDOWMENTS BASED ON THE FOUNDATION'S SPENDING POLICY. AS THE SPENDING POLICY IS AT THE DISCRETION OF THE FOUNDATION AND CAN BE CHANGED, THE ENDOWMENT CONTRIBUTIONS ARE CONSIDERED CONDITIONAL AND ARE NOT RECORDED AS ASSETS OF THE ORGANIZATION. DURING THE YEARS ENDED JUNE 30, 2010 AND 2009, THE FOUNDATION'S SPENDING POLICY WAS TO DISTRIBUTE 5.5% OF THE ROLLING 12 QUARTER AVERAGE OF THE MARKET VALUE OF THE POOLED FUND. THE ORGANIZATION RECEIVED DISTRIBUTIONS OF $12,830 AND $13,374 FOR THE YEARS ENDED JUNE 30, 2010 AND 2009, RESPECTIVELY, WHICH ARE INCLUDED IN THE STATEMENT OF OPERATIONS. AT JUNE 30, 2010 AND 2009, THE BALANCE OF THE ENDOWMENT FUND WAS $244,707 AND $234,349, RESPECTIVELY.
UNCERTAIN TAX POSITIONS	SCHEDULE D, PART X, LINE 2	MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
OTHER DIFFERENCES	SCHEDULE D, PART XII, LINE 4B & PART XIII, LINE 2D	(12,066) SPECIAL EVENTS EXPENSE RECLASSED TO REVENUE

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

Name Of IndividualNameOfIndividual	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
ELLIOT LEVIN PY CAMPAIGN ADVISOR	CONSULTING	false	2200	9528	-7328
KATHLEEN CLARK	FUNDRAISING	false	37980	18125	19855

Field	Value	IRS element (for citing)
Total Gross Receipts	40180	TotalGrossReceipts
Total Retained By Contractors	27653	TotalRetainedByContractors
Total Net To Organization	12527	TotalNetToOrganization
Licensed States	CA	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SUMMER SOLSTICE	NameOfEvent1
Gross Receipts Event1	41030	GrossReceiptsEvent1
Charitable Contributions Event1	38960	CharitableContributionsEvent1
Gross Revenue Event1	2070	GrossRevenueEvent1
Non Cash Prizes Event1	128	NonCashPrizesEvent1
Rent Facility Costs Event1	400	RentFacilityCostsEvent1
Food And Beverage Event1	262	FoodAndBeverageEvent1
Other Direct Expenses Event1	11276	OtherDirectExpensesEvent1
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	41030	GrossReceiptsTotal
Charitable Contributions Total	38960	CharitableContributionsTotal
Gross Revenue Total Events	2070	GrossRevenueTotalEvents
Non Cash Prizes Total Events	128	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	400	RentFacilityCostsTotalEvents
Food And Beverage Total Events	262	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	11276	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	12066	DirectExpenseSummaryEvents
Net Income Summary	-9996	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs
JOHN SHEN
147377	0	0	0	0	0	3733	0	1377	0	152487	0
GEORGIANNA FARREN
163848	0	0	0	0	0	5598	0	802	0	170248	0

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	ARTHUR FEAGLES	NamePerson
Purpose Of Loan	PERSONAL	PurposeOfLoan
Loan From Organization	X	LoanFromOrganization
Original Principal	$15,000	OriginalPrincipalAmount
Balance Due	15000	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	15000	TotalBalanceDue

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	9700	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty
Securities Publicly Traded		SecuritiesPubliclyTraded
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	21151	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	DRUGS AND MEDICAL SUPPLIES	Identifier
Return Reference	SCHEDULE M, PART I, LINE 19	ReturnReference
Explanation	ALL DRUGS AND MEDICAL SUPPLIES WERE FROM DIRECT RELIEF INTERNATIONAL.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990, PART I, LINE 1	MISSION TO IMPROVE THE HEALTH AND WELL-BEING OF VULNERABLE LOW-INCOME CHILDREN AND ADULTS IN MARIN COUNTY CALIFORNIA - MOBILIZING A CARING AND COLLABORATIVE COMMUNITY RESPONSE TO PROVIDE HIGH QUALITY, ACCESSIBLE AND CULTURALLY RESPONSIVE HEALTH CARE SERVICES. VALUES THE INTERACTIONS OF OUR PHYSICIANS, NURSES, MEDICAL ASSISTANTS AND STAFF WITH OUR PATIENTS BEST ILLUSTRATE THE ORGANIZATIONAL VALUES THAT GUIDE OUR WORK: INTEGRITY - PROFESSIONAL EXCELLENCE REQUIRES PERSONAL AND ORGANIZATIONAL INTEGRITY AND A COLLECTIVE COMMITMENT TO ETHICAL BEHAVIOR. RESPECT - OUR RELATIONSHIPS AND REPUTATION ARE BASED ON PERSONAL TRUSTWORTHINESS AND MUTUAL RESPECT - FOR OUR PATIENTS, COLLEAGUES AND CONTRIBUTORS. DIVERSITY - WE DEDICATE OURSELVES TO CARING FOR, PROMOTING AND RESPECTING THE DIVERSITY AMONG OUR STAFF, OUR PATIENTS AND OUR COMMUNITY. COMPETENCY - WE COMMIT TO THE HIGHEST LEVEL OF ACCOUNTABILITY IN DEMONSTRATING OUR ABILITIES AND COMMITMENT TO QUALITY CARE FOR OUR PATIENTS AND COMMUNITY. TEAMWORK - WE VALUE TEAMWORK AND COLLABORATION IN ALL OUR ENDEAVORS.
TOTAL NUMBER OF VOLUNTEERS	FORM 990, PART 1, LINE 6	THE TOTAL NUMBER OF VOLUNTEERS INCLUDES NON-COMPENSATED MEMBERS OF THE BOARD OF DIRECTORS AND VOLUNTEER LICENSED MEDICAL PROVIDERS.
OTHER PROGRAM SERVICES	FORM 990, PART III, LINE 4D	HEALTH EDUCATION - ASTHMA, CARDIOVASCULAR, CHRONIC PAIN, DIABETES
BUSINESS RELATIONSHIP	FORM 990, PART VI, SECTION A, LINE 2	WALTER KOPP & TEO MARTINEZ HAVE A BUSINESS RELATIONSHIP. MARTIN SLEATH & DAVID KLINETOBE HAVE A BUSINESS RELATIONSHIP.
MEETING DOCUMENTATION	FORM 990, PART VI, SECTION A, LINE 8B	NO COMMITTEES HAVE THE AUTHORITY TO ACT OF BEHALF OF THE ENTIRE BOARD OF DIRECTORS.
990 REVIEW POLICY	FORM 990, PART VI, SECTION B, LINE 11A	THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. PRIOR TO FILING, THE FORM 990 IS REVIEWED FIRST BY TOP MANAGEMENT. A DRAFT IS THEN SENT TO THE BOARD PRIOR TO IT BEING FILED TO THE IRS.
CONFLICT OF INTEREST POLICY	FORM 990, PART VI, SECTION B, LINE 12C	CONFLICTS OF INTEREST - THE INFORMATION BELOW IS SUMMARIZED FROM THE ORAGNIZATION'S FORMAL CONFLICT OF INTEREST POLICY AND BYLAWS. MARIN COMMUNITY CLINICS (MCC) REPRESENTATIVES SHALL NOT BE INVOLVED IN ACTIVITIES WHICH ADVERSELY AFFECT MCC'S REPUTATION OR RELATIONS WITH OTHERS, OR WHICH INTERFERE WITH THE FULFILLMENT OF ITS MISSION. NEITHER EMPLOYEES NOR VOLUNTEERS NOR BOARD MEMBERS SHALL USE THEIR POSITION OR INFLUENCE OR INFORMATION TO WHICH THEY HAVE ACCESS TO AS A RESULT OF THEIR ASSOCIATION OR ANY ASSETS OR RESOURCES MCC FOR THEIR OWN PERSONAL GAIN, FOR TRADING, OR FOR THE IMPROPER BENEFIT OF OTHERS. (A) NO MEMBER OF THE BOARD OF DIRECTORS SHALL BE AN EMPLOYEE OF MARIN COMMUNITY CLINIC, INC., OR SPOUSE OR CHILD, PARENT, BROTHER OR SISTER BY BLOOD OR MARRIAGE OF SUCH AN EMPLOYEE; (B) THE BOARD OF DIRECTORS SHALL STRICTLY COMPLY WITH PROVISIONS OF CALIFORNIA CORPORATE CODE 5233 IN APPROVING ANY TRANSACTION IN WHICH A BOARD MEMBER HAS FINANCIAL INTEREST; (C) ALL MEMBERS OF THE BOARD OF DIRECTORS SHALL COMPLY WITH THE DISCLOSURE REQUIREMENTS OF CALIFORNIA CORPORATE CODE 5234 CONCERNING TRANSACTIONS BETWEEN MARIN COMMUNITY CLINIC, INC. AND ANY OTHER ENTITY IN WHICH A DIRECTOR IS AN OFFICER OR DIRECTOR; AND (D) MARIN COMMUNITY CLINIC WILL MAKE NO LOAN OF MONEY OR OTHER PROPERTY, OR GUARANTEE THE OBLIGATION, OF ANY DIRECTOR OR OFFICER OF MARIN COMMUNITY CLINIC, INC., EXCEPT AS AUTHORIZED BY CALIFORNIA CORPORATION CODE 5236. (E) MARIN COMMUNITY CLINIC PROHIBITS ANY CONFLICT OF INTEREST OR THE APPEARANCE OF CONFLICT OF INTEREST BY BOARD MEMBERS, EMPLOYEES, CONSULTANTS OR THOSE WHO PROVIDE SERVICES OR FURNISH GOODS TO THE CORPORATION. THE POLICIES OF MARIN COMMUNITY CLINIC BOARD OF DIRECTORS REQUIRE REGULAR DISCLOSURE OF MEMBER (1) AFFILIATIONS (AS TRUSTEE, BOARD MEMBER, OFFICER, EMPLOYEE, ADVISORY COMMITTEE MEMBER, DEVELOPMENT COMMITTEE MEMBER, VOLUNTEER, ETC.) WITH ANY OTHER ORGANIZATION WITH WHICH MCC MAY HAVE A FINANCIAL RELATIONSHIP, AND (2) AFFILIATIONS OF PERSONS WITH WHOM YOU HAVE A CLOSE PERSONAL RELATIONSHIP (SUCH AS A MEMBER OF THE YOUR IMMEDIATE FAMILY OR A MEMBER OF YOUR HOUSEHOLD) WITH ANY OTHER ORGANIZATION WITH WHICH THE MCC MAY HAVE A FINANCIAL RELATIONSHIP. EMPLOYEES, VOLUNTEERS AND BOARD MEMBERS HAVE A CONTINUING RESPONSIBILITY TO ADVISE THE BOARD SECRETARY OF ADDITIONAL AFFILIATIONS AS THEY MAY ARISE.
COMPENSATION SETTING PROCEDURE	FORM 990, PART VI, SECTION B, LINE 15A & 15B	THE ORGANIZATION'S HUMAN RESOURCE MANAGER OBTAINS INDUSTRY COMPENSATION DATA FROM LOCAL AND STATE RECOURSES TO BE USED FOR COMPARISON PURPOSES. DATA FROM ASSOCIATION SURVEYS (NACHC, CPCA) THIS DATA AND ANY RECOMMENDATION ARE REVIEWED AND REPORTED TO THE EXECUTIVE COMMITTEE FOR APPROVAL & DISCUSSION. THE CEO RECEIVED A PAY RATE CHANGE EFFECTIVE JULY, 2010. CMO'S LAST CHANGE IN RATE WAS JULY 2009, AND THE CFO'S LAST CHANGE IN RATE WAS JULY 2008. THE OTHER OFFICERS' COMPENSATION IS REVIEWED EACH YEAR WHEN THE BUDGET IS APPROVED.
DOCUMENT DISCLOSURE	FORM 990, PART VI, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. REQUESTED DOCUMENTS WILL BE MAILED TO THE REQUESTOR.