BOARD MEMBER

2012-11-15T10:34:48-06:00 2011-12-31 810348775 JUNKERMIERCLARKCAMPANELLASTEVENSPC PO BOX 9047 KALISPELL MT 59904 990 2011-01-01 810361221 VIOLENCE FREE CRISIS LINE VIOL 4067524735 P O BOX 1401 KALISPELL MT 599031401 DANIELLE COFFMAN BOARD MEMBER 4067524735 2012-10-10 1 GREGORY PECK P00668992 4067553681 2012-10-09 2011 2016-02-24 21:20:13Z DANIELLE COFFMAN P O BOX 1401 KALISPELL MT 599031401 364407 0 X WWW.VIOLENCEFREECRISISLINE.ORG X 1988 MT THE ABBIE SHELTER AND VIOLENCE FREE CRISIS LINE IS A NONPROFIT ORGANIZATION PROVIDING SERVICES TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE IN THE FLATHEAD VALLEY. WE BELIEVE THAT ALL PEOPLE HAVE THE RIGHT TO LEAD SAFE AND HEALTHY LIVES. WE PROVIDE SHELTER, ADVOCACY, REFERRALS, AND CONFIDENTIAL AND NON-JUDGMENTAL SUPPORT TO ALL VICTIMS OF VIOLENCE. 11 11 10 0 0 0 253257 227092 0 0 92 -14347 16636 7315 269985 220060 0 0 0 0 138284 152637 0 0 1372 348204 103915 486488 256552 -216503 -36492 411142 391655 223865 241304 187277 150351 ASSIST PEOPLE TO LIVE SAFE AND HEALTHY LIVES 0 0 219988 DIRECT SERVICES TO PEOPLE IN CRISIS-BATTERED WOMEN & THEIR CHILDREN & SEXUAL ASSAULT SURVIVORS; CRISIS INTERVENTION; ADVOCACY; PEER COUNSELING; EMERGENCY SHELTER/FOOD/TRANS & THERAPEUTIC PROGRAMS. 940 SERVED COMMUNITY PREVENTION EDUCATION, INSERVICES, AWARENESS INFO & EVENTS RE: DOMESTIC & SEXUAL VIOLENCE. TRAINING, CONTINUING EDUC & SUPPORT FOR STAFF & VOLUNTEERS WHO PROVIDE DIRECT SERVICES. 382 SERVED ADVERTISING OF SERVICES, PUBLICITY, OUTREACH TO OUTLYING COMMUNITIES; COMMUNITY NETWORKING; COORDINATION OF SVCS; PR ACTIVITIES; STATE & NATIONAL CONNECTIONS; SEMI-ANNUAL NEWSLETTER. 219988 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 10 1 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X JAN-CO ACCOUNTING 4067554557 426 2ND AVE EAST - P O BOX 1462 - KALISPELL MT 599031462 ANGIE MEEHAN BOARD MEMBER 1.00 X 0 0 0 CHARENE HERRERA BOARD MEMBER 1.00 X 0 0 0 DANNI COFFMAN BOARD MEMBER 1.00 X 0 0 0 JENNIFER PRUNTY BOARD MEMBER 1.00 X 0 0 0 JENNIFER TURNER BOARD MEMBER 1.00 X 0 0 0 LEAH LINDSAY BOARD MEMBER 1.00 X 0 0 0 LISA DUETSCH BOARD MEMBER 1.00 X 0 0 0 LISA MORROW BOARD MEMBER 1.00 X 0 0 0 MALISSA PHILLIPS BOARD MEMBER 1.00 X 0 0 0 PENNY PARNELL BOARD MEMBER 1.00 X 0 0 0 REBECCA BODNAR BOARD MEMBER 1.00 X 0 0 0 HILARY SHAW EXECUTIVE DIRECTOR 40.00 X 8502 0 0 JANET CAHILL FORMER EXECUTIVE DIRECTOR 40.00 X 39669 0 0 48171 0 0 0 0 0 0 0 227092 10532 227092 130000 144347 -14347 -14347 -14347 7315 0 7315 7315 220060 -14347 0 7315 48171 30947 17224 77548 76542 1006 2278 1948 312 18 24640 21068 3376 196 11100 11100 6483 6483 1522 1294 76 152 9112 8201 911 12005 11217 788 4163 4163 13834 13834 7717 7331 386 6413 5773 640 IN-KIND DONATIONS 10137 10137 MAINTENANCE & EQUIPMENT 7581 7202 379 CELL PHONE CHARGES 5156 5156 TELEPHONE 3497 3497 5195 5195 256552 219988 35192 1372 15314 16405 622 5 9702 12796 119849 3073 3065 293904 55331 246290 238573 136141 962 411142 391655 8782 9155 199932 202149 15151 30000 223865 241304 X 178277 141351 9000 9000 187277 150351 411142 391655 X -36492 -434 X X 0 1 1 X 0 X 505926 388266 250354 255378 226798 1626722 505926 388266 250354 255378 226798 1626722 1626722 6667 85365 2656 92 94780 1721502 0.94490 0.94430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9000 9000 9000 9000 9000 9000 9000 9000 1.00000 0 0 42396 42396 196748 34923 161825 54760 20408 34352 238573 LINE OF CREDIT 30000 30000 220060 256552 -36492 -38 -396 -434 -36926 220022 -38 -38 220060 0 220060 256948 396 396 256552 0 256552 PART XIII, LINE 2D - IN-KIND PROFESSIONAL EXPENSE. $396 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OF THE ORGANIZATION ARE TRAINED VOLUNTEERS, STAFF AND THE ED, WHO SERVE THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS, WHO ARE PRESENT AT THE ANNUAL MEETING, FORM A QUORUM. BOARD MEMBERS ARE ELECTED BY THE PRESENT MEMBERS BY CONSENSUS. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 TAX RETURN IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, OFFICERS OF THE ORGANIZATION SIGN A STATEMENT, THAT THEY HAVE READ THE CONFLICT OF INTEREST POLICY AND THAT THEY WILL INFORM THE BOARD IF THEY BECOME AWARE OF ANY CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS BASED ON THE ANNUAL PERFORMANCE REVIEW FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -38. DONATED SERVICES AND USE OF FACILITIES: -396. TOTAL TO FORM 990, PART XI, LINE 5: -434. PART XII LINE 2C THE BOARD HAS IDENTIFIED SPECIFIC MEMBERS THAT ARE IN CHARGE OF THE REVIEW OF FINANCIAL INFORMATION.