SANDERS COUNTY COALITION FOR FAMILIES: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SANDERS COUNTY COALITION FOR FAMILIES (EIN 81-0485307)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-01-02
IRS object ID: 201420139349302507
Schema version: 2012v2.3
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 D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-02T11:31:23-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRATZ & ASSOCIATES CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 505	AddressLine1
City	THOMPSON FALLS	City
State	MT	State
ZIP Code	598730505	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	810485307	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SANDERS CO COALITION FOR FAMILIES	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SAND	NameControl
Phone	4068273218	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1136	AddressLine1
City	THOMPSON FALLS	City
State	MT	State
ZIP Code	59873	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DIETER JAEGERS	Name
Title	CHIEF FINANCIAL OFFICER	Title
Phone	4068273218	Phone
Date Signed	2013-12-04	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GIGI R COMER	Name
Phone	4068273277	Phone
Date Prepared	2014-01-02	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	GAYLE SERATT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1136	AddressLine1
City	THOMPSON FALLS	City
State	MT	State
ZIP Code	59873	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	332171	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SCCFF.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1993	YearFormation
State Legal Domicile	MT	StateLegalDomicile
Activity Or Mission Description	FACILITATE HEALTHY FAMILY RELATIONSHIPS IN SANDERS COUNTY, MONTANA	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Nbr Volunteers	53	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	321907	ContributionsGrantsPriorYear
Contributions Grants Current Year	322418	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	15574	ProgramServiceRevenuePriorYear
Program Service Revenue CY	9681	ProgramServiceRevenueCY
Investment Income Prior Year	45	InvestmentIncomePriorYear
Investment Income Current Year	72	InvestmentIncomeCurrentYear
Other Revenue Current Year	-4604	OtherRevenueCurrentYear
Total Revenue Prior Year	337526	TotalRevenuePriorYear
Total Revenue Current Year	327567	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	183281	SalariesEtcPriorYear
Salaries Etc Current Year	198713	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	202	TotalFundrsngExpCurrentYear
Other Expense Prior Year	154378	OtherExpensePriorYear
Other Expenses Current Year	122553	OtherExpensesCurrentYear
Total Expenses Prior Year	337659	TotalExpensesPriorYear
Total Expenses Current Year	321266	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-133	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	6301	RevenuesLessExpensesCY
Total Assets BOY	503061	TotalAssetsBOY
Total Assets EOY	315555	TotalAssetsEOY
Total Liabilities BOY	450523	TotalLiabilitiesBOY
Total Liabilities EOY	242048	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	52538	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	73507	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	FACILITATE HEALTHY FAMILY RELATIONSHIPS IN SANDERS COUNTY, MONTANA	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	243318	Expense
Revenue	332100	Revenue
Description	DOMESTIC VIOLENCE, SEXUAL ASSAULT VICTIMS ADVOCACY, CRISIS HOTLINE, COURT ADVOCACY, TRANSPORTATION, ETC. 252 INDIVIDUALS ASSISTED	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	32351	Expense
Description	PROGRAM SERVICE PAYOLL ALLOCATION	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	32351	TotalOfOtherProgramServiceExp
Total Program Service Expense	275669	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	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	false	ProfessionalFundraising
Fundraising Activities	false	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	false	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	false	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	4	NumberFormsTransmittedWith1096
Number W2 G Included	1	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	6	NumberOfEmployees
Employment Tax Returns Filed	false	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
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	false	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	true	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	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	4068273218	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1136	AddressLine1
City	THOMPSON FALLS	City
State	MT	State
ZIP Code	59873	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	FormerFormer
GAYLE SERATT
EXEC DIRECTO	40.00	X	41760	0	0
CHERRIE BERG
TREASURER	0.50	X	0	0	0	X
DONNA CARR
SECRETARY	0.50	X	0	0	0	X
JUANITA TRIPLETT
BOARD CHAIR	0.50	X	0	0	0	X
GRANT APPLEHANS
BOARD MEMBER	0.50	X	0	0	0
MARY TAYLOR
BOARD MEMBER	0.50	X	0	0	0
DIETER JAEGERS
CFO	20.00		13710	0	0	X
REBECCA MCGREARY
GEN BOARD ME			0	0	0		X
CHRISTIE DECK
CHAIR			0	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	55470	TotalReportableCompFromOrg
Formers Listed	true	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	313285	GovernmentGrants
All Other Contributions	9133	AllOtherContributions
Total Contributions	322418	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
VICTIM WITNESS FUNDS	9443	9443
UNCATEGORIZED	238	238

Field	Value	IRS element (for citing)
Total Program Service Revenue	9681	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	72	TotalRevenueColumn
Related Or Exempt Function Income	72	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gaming Direct Expenses	4604	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	-4604	TotalRevenueColumn
Exclusion	-$4,604	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	327567	TotalRevenueColumn
Related Or Exempt Function Income	9753	RelatedOrExemptFunctionIncome
Exclusion	-$4,604	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	56770	Total
Program Services	35760	ProgramServices
Management And General	21010	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	104325	Total
Program Services	104325	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	18746	Total
Program Services	18458	ProgramServices
Management And General	288	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	18872	Total
Program Services	12222	ProgramServices
Management And General	6650	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2796	Total
Program Services	2097	ProgramServices
Management And General	699	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3002	Total
Program Services	2100	ProgramServices
Management And General	700	ManagementAndGeneral
Fundraising	202	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1040	Total
Program Services	779	ProgramServices
Management And General	261	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	58244	Total
Program Services	52994	ProgramServices
Management And General	5250	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	22257	Total
Program Services	18282	ProgramServices
Management And General	3975	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4664	Total
Program Services	4664	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4848	Total
Program Services	3636	ProgramServices
Management And General	1212	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	6572	4929	1643
TELEPHONE	6422	4816	1606
WORK COMP	3226	2016	1210
FVIP/GAS VOUCHERS	1966	1966

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	7516	Total
Program Services	6625	ProgramServices
Management And General	891	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	321266	Total
Program Services	275669	ProgramServices
Management And General	45395	ManagementAndGeneral
Fundraising	202	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	18838	BOY
EOY	33512	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	33545	BOY
EOY	32604	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	438972	BOY
EOY	227657	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	53795	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	42195	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1596	BOY
EOY	11600	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	10110	BOY
EOY	10182	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	503061	BOY
EOY	315555	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	8723	BOY
EOY	10286	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	438972	BOY
EOY	227782	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2828	BOY
EOY	3980	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	450523	BOY
EOY	242048	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	42538	BOY
EOY	63507	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10000	BOY
EOY	10000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	52538	BOY
EOY	73507	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	503061	BOY
EOY	315555	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	6301	ReconcilationRevenueExpenses
Reconcilation Other Changes	14668	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	560434	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	531312	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	235700	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	321907	CurrentTaxYearMinus1Year
Current Tax Year	322418	CurrentTaxYear
Total	1971771	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	28181	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1896	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5700	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15619	CurrentTaxYearMinus1Year
Current Tax Year	9753	CurrentTaxYear
Total	61149	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	588615	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	533208	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	241400	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	337526	CurrentTaxYearMinus1Year
Current Tax Year	332171	CurrentTaxYear
Total	2032920	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22295	CurrentTaxYearMinus4Years
Total	22295	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22295	CurrentTaxYearMinus4Years
Total	22295	Total

Field	Value	IRS element (for citing)
Public Support Total509	2010625	PublicSupportTotal509

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	46854	CurrentTaxYearMinus2Years
Total	46854	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	588615	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	533208	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	288254	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	337526	CurrentTaxYearMinus1Year
Current Tax Year	332171	CurrentTaxYear
Total	2079774	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96680	PublicSupportPercentage509
Prior Year Support Percentage	0.96510	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	53795	OtherCostOrOtherBasis
Depreciation	42195	Depreciation
Book Value	11600	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	11600	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED VACATION	Description
Amount	$3,980	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	3980	TotalOfAmounts

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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)

TitleTitle
REBECCA MCGREARY
GEN BOARD MEM
CHRISTIE DECK
CHAIR

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	PROGRAM SERVICE PAYOLL ALLOCATION
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE TAX RETURN IS REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO SIGNING AND FILING WITH THE INTERNAL REVENUE SERVICE.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	CONFICT OF INTEREST POLICY IS INCLUDED IN BYLAWS. IT STATES THAT NO DEALINGS WILL BE DONE BY ANY INDIVIDUALS OR BUSINESS THAT HAVE A DIRECT CONFLICT WITH SCCFF WHICH INCLUDES ALL BOARD MEMBERS. BOARD OF DIRECTORS AND EXCUTIVE DIRECTOR OVERSEE ALL CONTRACTS AND CFO WILL NO AUTHORIZE ANY PAYMENTS TO RELATED ORGANIZATIONS OR INDIVIDUALS PER CONFLICT OF INTEREST POLICY.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS AND FINACIAL STATEMENTS SHALL BE AVAILABLE TO THE PUBLIC BY REQUEST.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	PRIOR PERIOD ADJUSTMENT 14,668 PRIOR PERIOD ADJUSTMENT - FIXED ASSETS WERE REPORTED ON FIXED ASSET SCHEDULE CORRECTLY BUT WERE OVERRIDEN ON PART X LN 10A AND 10B. CORRECTED TO MATCH FIXED ASSET SCHEDULE.