2015-05-13T11:12:54-05:00 2014-06-30 201206342 JAMES E KERICH CPA 26501 RIDGE RD STE 1 DAMASCUS MD 20872 990 2013-07-01 522143339 MONTGOMERY COUNTY FEDERATION OF FAM CHILDRENS MENT MONT 3018795200 13321 NEW HAMPSHIRE AVE TERRACE B SILVER SPRING MD 20904 FRED MARTON BOARD PRESIDENT 3018795200 2015-05-11 true JAMES E KERICH P00751531 3012533700 2015-05-13 2013 2016-03-07 17:11:31Z CELIA SEKIN 13321 NEW HAMPSHIRE AVE TERR B SILVER SPRING MD 20904 413940 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 1 5 0 386340 397137 51703 14990 946 128 1685 438989 413940 0 0 285725 322925 0 4036 188692 163977 474417 486902 -35428 -72962 284060 219802 29055 34279 255005 185523 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 388063 THE ORGANIZATION CONDUCTS ACTIVITIES DESIGNED TO FOCUS ATTENTION ON THEUNIQUE NEEDS OF CHILDREN WITH EMOTIONAL, BEHAVIROAL OR MENTAL DISORDERS IN AND AROUND THE WASHINGTON METROPOLITIAN AREA. 388063 true false false false false false false false false false true false false false true 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 true 15 0 true 1 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 FRED MARTON PRESIDENT 2.00 X X 0 0 0 ROBIN DINERMAN DIRECTOR 1.00 X 0 0 0 SYLVIA FOWLKES DIRECTOR 1.00 X 0 0 0 BARBRA LANCELOT DIRECTOR 1.00 X 0 0 0 AHMAD LUBIS DIRECTOR 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 IRENE SALAZAR DIRECTOR 1.00 X 0 0 0 JOY SPENCER DIRECTOR 1.00 X 0 0 0 EMILY SUDBRINK SECRETARY 1.00 X X 0 0 0 IRMA WASHINGTON TREASURER 1.00 X X 0 0 0 CELIA SERKIN EXECUTIVE DI 40.00 X 56640 0 10066 56640 10066 false false false 374077 23060 397137 CONSULTING FOR LOUDON COUNTY 8740 8740 1915 WAIVER 6250 6250 14990 128 128 EXPENSE REIMBURSEMENT 1685 1685 1685 413940 15118 1685 62175 58441 3734 213194 213194 19903 15372 4531 27653 22855 4496 302 20317 8780 11537 2341 2341 7141 7141 6968 5728 1240 38411 33172 5239 28240 26934 1306 3569 3569 4617 4142 475 5091 3801 1290 TELEPHONE AND INTERNET 15208 13675 1533 FAMILY SUPPORT PROGRAM 12591 12591 SMALL EQUIPMENT PURCHASES 7062 6662 400 YOUTH MOVE PROGRAM 5243 5243 7178 5204 1974 486902 388063 94803 4036 179043 135453 100657 68598 2820 7578 12667 6034 6633 1540 1540 284060 219802 11977 13468 17078 20811 29055 34279 X 255005 185523 255005 185523 284060 219802 -72962 3480 X true X false false false X 447860 348541 371866 386340 397137 1951744 447860 348541 371866 386340 397137 1951744 1951744 946 946 1526 165 1685 3376 1956066 15118 0.99780 0.99850 X PART II, LINE 10 1,691 12667 6034 6633 6633 ACCRUED PAYROLL 17430 ACCRUED BENEFITS 3381 20811 X SCHEDULE D, PAGE 3, PART X THE FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES BECAUSE THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, THE ORGANIZATION'S 2010, 2011 AND 2012 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS. THE IRS HAS NOT CLASSIFIED THE ORGANIZATION AS A PRIVATE FOUNDATION. 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: CLEARY 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 FEDERATION 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 DEPRECIATION DIFFERENCE 3,480