2014-01-02T11:31:23-06:00 2013-06-30 BRATZ & ASSOCIATES CPAS PO BOX 505 THOMPSON FALLS MT 598730505 990 2012-07-01 810485307 SANDERS CO COALITION FOR FAMILIES SAND 4068273218 PO BOX 1136 THOMPSON FALLS MT 59873 DIETER JAEGERS 4068273218 2013-12-04 true GIGI R COMER 4068273277 2014-01-02 2012 2015-11-30 17:44:51Z GAYLE SERATT PO BOX 1136 THOMPSON FALLS MT 59873 332171 false X WWW.SCCFF.ORG X 1993 MT FACILITATE HEALTHY FAMILY RELATIONSHIPS IN SANDERS COUNTY, MONTANA 5 5 6 53 0 321907 322418 15574 9681 45 72 -4604 337526 327567 0 0 183281 198713 0 202 154378 122553 337659 321266 -133 6301 503061 315555 450523 242048 52538 73507 X FACILITATE HEALTHY FAMILY RELATIONSHIPS IN SANDERS COUNTY, MONTANA false false 243318 332100 DOMESTIC VIOLENCE, SEXUAL ASSAULT VICTIMS ADVOCACY, CRISIS HOTLINE, COURT ADVOCACY, TRANSPORTATION, ETC. 252 INDIVIDUALS ASSISTED 32351 PROGRAM SERVICE PAYOLL ALLOCATION 32351 275669 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 4 1 true 6 false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true false false false X SCCFF 4068273218 PO BOX 1136 THOMPSON FALLS MT 59873 GAYLE SERATT 40.00 X 41760 0 0 CHERRIE BERG 0.50 X X 0 0 0 DONNA CARR 0.50 X X 0 0 0 JUANITA TRIPLETT 0.50 X X 0 0 0 GRANT APPLEHANS 0.50 X 0 0 0 MARY TAYLOR 0.50 X 0 0 0 DIETER JAEGERS 20.00 X 13710 0 0 REBECCA MCGREARY X 0 0 0 CHRISTIE DECK X 0 0 0 55470 true false false 313285 9133 322418 VICTIM WITNESS FUNDS 9443 9443 UNCATEGORIZED 238 238 9681 72 72 4604 -4604 -4604 327567 9753 -4604 56770 35760 21010 104325 104325 18746 18458 288 18872 12222 6650 2796 2097 699 3002 2100 700 202 1040 779 261 58244 52994 5250 22257 18282 3975 4664 4664 4848 3636 1212 SUPPLIES 6572 4929 1643 TELEPHONE 6422 4816 1606 WORK COMP 3226 2016 1210 FVIP/GAS VOUCHERS 1966 1966 7516 6625 891 321266 275669 45395 202 18838 33512 33545 32604 438972 227657 53795 42195 1596 11600 10110 10182 503061 315555 8723 10286 438972 227782 2828 3980 450523 242048 X 42538 63507 10000 10000 52538 73507 503061 315555 X 6301 14668 X false false false X 560434 531312 235700 321907 322418 1971771 28181 1896 5700 15619 9753 61149 588615 533208 241400 337526 332171 2032920 22295 22295 22295 22295 2010625 46854 46854 588615 533208 288254 337526 332171 2079774 0.96680 0.96510 0.00000 X 53795 42195 11600 11600 ACCRUED VACATION 3980 3980 false false false false false false false false false REBECCA MCGREARY CHRISTIE DECK 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.