2016-05-13T15:29:53-05:00 2015-06-30 201206342 JAMES E KERICH CPA 26501 RIDGE RD STE 1 DAMASCUS MD 20872 990 2014-07-01 522143339 MONTGOMERY COUNTY FEDERATION OF FAM FOR CHILDREN'S MENTAL HEALTH INC MONT 3018795200 13321 NEW HAMPSHIRE AVE TER B SILVER SPRING MD 20904 FRED MARTON BOARD PRESIDENT 3018795200 2016-05-13 true JAMES E KERICH P00751531 3012533700 2016-05-13 2014 2016-08-17 19:52:53Z CELIA SERKIN 13321 NEW HAMPSHIRE AVE TERR B SILVER SPRING MD 20904 415666 false X WWW.MCFOF.ORG X 1997 MD THE ORGANIZATION CONDUCTS ACTIVITIES DESIGNED TO FOCUS ATTENTION ON THE UNIQUE NEEDS OF CHILDREN WITH EMOTIONAL, BEHAVIORAL, AND/OR MENTAL HEALTH DISORDERS AND THEIR FAMILIES. 11 11 16 0 397137 407613 14990 7975 128 -175 1685 0 413940 415413 0 0 322925 278012 0 0 163977 126019 486902 404031 -72962 11382 219801 225027 34278 28358 185523 196669 THE ORGANIZATION CONDUCTS ACTIVITIES DESIGNED TO FOCUS ATTENTION ON THE UNIQUE NEEDS OF CHILDREN WITH EMOTIONAL, BEHAVIORAL, AND/OR MENTAL HEALTH DISORDERS AND THEIR FAMILIES. false false 333332 THE ORGANIZATION CONDUCTS ACTIVITIES DESIGNED TO FOCUS ATTENTION ON THE UNIQUE NEEDS OF CHILDREN WITH EMOTIONAL, BEHAVIORAL, AND/OR MENTAL HEALTH DISORDERS AND THEIR FAMILIES IN AND AROUND THE WASHINGTON METROPOLITIAN AREA. 333332 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 false false false false false false false false false false false false false false false false false false true 1 0 true 16 true false false false false false false X 11 11 true false false false false false false true true false false true true true true true true true false false X JAMES E KERICH CPA 3012533700 26501 RIDGE ROAD STE 1 DAMASCUS MD 20872 CELIA SERKIN EXECUTIVE DI 40.00 X 60716 0 0 FRED MARTON PRESIDENT 2.00 X X 0 0 0 ROBIN DINERMAN DIRECTOR 1.00 X 0 0 0 BARBRA LANCELOT VICE PRESIDE 1.00 X X 0 0 0 AHMAD LUBIS YOUTH REPRES 1.00 X 0 0 0 PITA LUBIS ASSISTANT TR 1.00 X X 0 0 0 JOHN PRIDE DIRECTOR 1.00 X 0 0 0 JOY SPENCER SECRETARY 1.00 X X 0 0 0 IRMA WASHINGTON TREASURER 1.00 X X 0 0 0 60716 false false false 381699 25914 407613 CONSULTING FOR LOUDOUN COUNTY 4900 4900 MD COALITION OF FAMILIES 2250 2250 PG COUNTY CONSULTING 525 525 1915 WAIVER 300 300 7975 78 78 253 -253 -253 -253 415413 7800 60716 60716 193588 193588 3838 3838 19870 19870 1410 1410 12407 12407 715 715 7040 7040 13499 13499 33132 33132 23241 21968 1273 1668 1668 1541 1541 5822 4276 1546 MOBILE PHONE 8276 8276 FAMILY SUPPORT PROGRAM 5884 5884 OFFICE PHONE 5674 5674 DUES & SUBSCRIPTIONS 1401 1401 4309 4229 80 404031 333332 70699 0 135453 156110 68598 59400 7577 2615 11440 6078 6633 5362 1540 1540 219801 225027 13468 5637 20810 22721 34278 28358 X 185523 196669 185523 196669 219801 225027 11382 -236 X true X false false X 348541 371866 386340 397137 407613 1911497 348541 371866 386340 397137 407613 1911497 1911497 946 946 165 1685 1850 1914293 8053 0.99850 0.99780 X PART II, LINE 10 1,850 11440 6033 5407 45 -45 5362 ACCRUED PAYROLL 20959 PAYROLL LIABILITIES 1234 ATT NOTE PAYABLE 528 ACCRUED BENEFITS 22721 FORM 990, PAGE 6, PART VI, LINE 2 PITA LUBIS AHMAD LUBIS ASSIST TREAS DIRECTOR PITA IS MOTHER OF AHMAD FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW AND IS APPROVED BY THE BOARD BEFORE BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO BOARD MEMBERS, STAFF AND CERTAIN VOLUNTEERS OF MONTGOMERY COUNTY FEDERATION OF FAMILIES FOR CHILDREN'S MENTAL HEALTH. A VOLUNTEER IS COVERED UNDER THIS POLICY IF THAT PERSON HAS BEEN GRANTED SIGNIFICANT INDEPENDENT DECISION MAKING AUTHORITY WITH RESPECT TO FINANCIAL OR OTHER RESOURCES OF THE ORGANIZATION. THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH EACH BOARD MEMBER, WHO IS THEN ASKED TO SIGN THE CONFLICT OF INTEREST POLICY FORM INDICATING HIS/HER UNDERSTANDING AND COMPLIANCE WITH THE PROVISIONS OF THE POLICY. IN ADDITION, THE ORGANIZATION INFORMS STAFF AND APPLICABLE VOLUNTEERS OF THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT THEY DISCLOSE ANY CONFLICTS AND SIGN THE CONFLICT OF INTEREST FORM. THE ORGANIZATION MONITORS AND ENFORCES THE POLICY BY: CLEARLY ARTICULATING THE POLICY TO BOARD, STAFF AND VOLUNTEERS. ENSURING THAT BOARD, STAFF AND VOLUNTEERS UNDERSTAND THE CONSEQUENCES OF VIOLATING CONFLICT OF INTEREST POLICY. REQUIRING BOARD MEMBERS, STAFF AND VOLUNTEERS TO DISCLOSE ANY CONFLICT OF INTEREST. WHEN QUESTIONS ARISE, THE ORGANIZATION CONSULTS WITH THE MARYLAND NONPROFITS, OUTSIDE LAWYERS SPECIALIZING IN NON-PROFIT MANAGEMENT, AND/OR INDEPENDENT ACCOUNTANTS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS EXECUTIVE DIRECTOR SALARY ANNUALLY AS PART OF THE BUDGET AND BENEFITS COVERAGE EVALUATION AND APPROVAL. THE BOARD UTILIZES PROFESSIONAL EXPERIENCE AND KNOWLEDGE TO DETERMINE IF THE AWARDED SALARY IS APPROPRIATE FOR THE POSITION. FORM 990, PAGE 6, PART VI, LINE 19 WE ARE REQUIRED TO SUBMIT THE FINANCIAL STATEMENTS TO ONE OF OUR FUNDERS EVERY YEAR. IN ADDITION, THE ORGANIZATION HAS MADE COPIES OF FORM 990, REVIEWED FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO INTERESTED PARTIES UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK/TAX LOSS DIFFERENCE ON SALE OF ASSET 236