ALABAMA JUDICIAL ADVOCACY INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ALABAMA JUDICIAL ADVOCACY INC (EIN 72-1374587)
Tax period
2018-10-01 to 2019-09-30
Filed
2021-08-16
IRS object ID
202132289349300618
Schema version
2018v3.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-08-16T10:32:16-05:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN204034368PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SEGARS & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1517 NELSON ST NWAddressLine1Txt
CityHARTSELLECityNm
State AbbreviationALStateAbbreviationCd
ZIP35640ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN721374587EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALABAMA CASA NETWORK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALABBusinessNameControlTxt
Phone3342031415PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2524AddressLine1Txt
CityOPELIKACityNm
State AbbreviationALStateAbbreviationCd
ZIP368032524ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJIMMY HILLPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2054230516PhoneNum
Signature2020-08-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN H EMERSON CPAPreparerPersonNm
PTINP00019484PTIN
Phone2567514900PhoneNum
Preparation2021-08-16PreparationDt
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1ALABAMA CASA NETWORK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJIMMY HILLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2524AddressLine1Txt
CityOPELIKACityNm
State AbbreviationALStateAbbreviationCd
ZIP368032524ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,826,303GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ALABAMACASA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateALLegalDomicileStateCd
Activity Or MissionCHILD PROTECTIVE SERVICESActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers325TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,700,455PYContributionsGrantsAmt
CY Contributions Grants$1,676,761CYContributionsGrantsAmt
PY Program Service Revenue$667PYProgramServiceRevenueAmt
CY Program Service Revenue$148,811CYProgramServiceRevenueAmt
PY Investment Income$159PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$731CYOtherRevenueAmt
PY Total Revenue$1,701,281PYTotalRevenueAmt
CY Total Revenue$1,826,303CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$572,180PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$821,269CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,063,588PYOtherExpensesAmt
CY Other Expenses$1,054,354CYOtherExpensesAmt
PY Total Expenses$1,635,768PYTotalExpensesAmt
CY Total Expenses$1,875,623CYTotalExpensesAmt
PY Revenues Less Expenses$65,513PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$49,320CYRevenuesLessExpensesAmt
Total Assets BOY$721,428TotalAssetsBOYAmt
Total Assets EOY$690,344TotalAssetsEOYAmt
Total Liabilities BOY$214,318TotalLiabilitiesBOYAmt
Total Liabilities EOY$232,554TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$507,110NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$457,790NetAssetsOrFundBalancesEOYAmt
MissionCHILD PROTECTIVE SERVICESMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,875,623ExpenseAmt
Revenue$148,811RevenueAmt
DescCHILD PROTECTIVE SERVICESDesc
Total Program Service Expenses$1,875,623TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee15EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SEGARS & CO PCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2567514900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1517 NELSON STREET NWAddressLine1Txt
CityHARTSELLECityNm
State AbbreviationALStateAbbreviationCd
ZIP356402217ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LAUREN KEET
PRESIDENT2.000.00Yes (X)Yes (X)$0$0$0
TODD CRUTCHFIELD
PAST PRESIDE2.000.00Yes (X)Yes (X)$0$0$0
LISA STONE
VICE PRESIDE2.000.00Yes (X)Yes (X)$0$0$0
SARAH E MERKLE
VICE PRESIDE2.000.00Yes (X)Yes (X)$0$0$0
BRYAN OLSON
SECRETARY2.000.00Yes (X)Yes (X)$0$0$0
JENNIFER HARDIN
TREASURER2.000.00Yes (X)Yes (X)$0$0$0
HELEN HOLT
DIRECTOR2.000.00Yes (X)$0$0$0
GAYLE WATTS
DIRECTOR2.000.00Yes (X)$0$0$0
ELLEN PRESLEY PROCTOR
DIRECTOR2.000.00Yes (X)$0$0$0
LAURA KOVALCIK
DIRECTOR2.000.00Yes (X)$0$0$0
MARGARET L BLAEDOW
FORMER ED40.000.00Yes (X)$98,892$0$0
JIMMY HILL
EXECUTIVE DI40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$98,892TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$1,676,761GovernmentGrantsAmt
Total Contributions$1,676,761TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total Revenue Column$148,811TotalRevenueColumnAmt
Related Or Exempt Func Income$148,811RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$148,811TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total Revenue Column$731TotalRevenueColumnAmt
Related Or Exempt Func Income$731RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$731OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,826,303TotalRevenueColumnAmt
Related Or Exempt Func Income$149,542RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$98,892TotalAmt
Program Services$98,892ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$628,973TotalAmt
Program Services$628,973ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$22,633TotalAmt
Program Services$22,633ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,518TotalAmt
Program Services$10,518ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$60,253TotalAmt
Program Services$60,253ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,788TotalAmt
Program Services$1,788ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,254TotalAmt
Program Services$13,254ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$25,051TotalAmt
Program Services$25,051ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$22,801TotalAmt
Program Services$22,801ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,798TotalAmt
Program Services$3,798ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$84,024TotalAmt
Program Services$84,024ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$76,725TotalAmt
Program Services$76,725ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$19,733TotalAmt
Program Services$19,733ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,662TotalAmt
Program Services$19,662ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,866TotalAmt
Program Services$6,866ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
VOCA REIMBURSEMENT$560,921$560,921
MISCELLANEOUS$133,698$133,698
TELEPHONE$35,060$35,060
SUPPLIES$18,415$18,415

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$32,558TotalAmt
Program Services$32,558ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,875,623TotalAmt
Program Services$1,875,623ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$184,604BOYAmt
EOY$243,905EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$454,582BOYAmt
EOY$382,119EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$99,263LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$34,943LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$82,242BOYAmt
EOY$64,320EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$721,428BOYAmt
EOY$690,344EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$214,318BOYAmt
EOY$232,554EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$214,318BOYAmt
EOY$232,554EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$507,110BOYAmt
EOY$457,790EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$507,110BOYAmt
EOY$457,790EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$721,428BOYAmt
EOY$690,344EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$49,320ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$108,194CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$580,069CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,041,561CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,700,455CurrentTaxYearMinus1YearAmt
Current Tax Year$1,676,761CurrentTaxYearAmt
Total$5,107,040TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$108,194CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$580,069CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,041,561CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,700,455CurrentTaxYearMinus1YearAmt
Current Tax Year$1,676,761CurrentTaxYearAmt
Total$5,107,040TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,107,040PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$159CurrentTaxYearMinus1YearAmt
Total$236TotalAmt
FieldValueIRS element (for citing)
Total Support$5,107,276TotalSupportAmt
Gross Receipts Rltd Activities$150,209GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$99,263OtherCostOrOtherBasisAmt
Depreciation$34,943DepreciationAmt
Book Value$64,320BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$64,320TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, ITEM BTHE ORIGINAL RETURN WAS COMPLETED ON AUGUST 12, 2020 IN ORDER TO MEET THE FILING DEADLINE AND AN AUDIT WAS COMPLETED ON SEPTEMBER 2, 2020. AUDIT ADJUSTMENTS WERE PROPOSED AND ACCEPTED BY THE ENTITY WHICH NECESSITATES THE AMENDMENT TO THE RETURN.
FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD OF DIRECTORS WAS PROVIDED A COPY OF THE FORM 990 PRIOR TO ELECTRONIC SUBMISSION TO THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12CTHE ALABAMA CASA NETWORK IS DILIGENT IN REVIEWING THE ANNUAL DISCLOSURE FORMS SUBMITTED BY COVERED PERSONS (BOARD MEMBERS, EXECUTIVE STAFF, OPERATIONAL STAFF) , AND IN COMPILING AND MAINTAINING A LIST OF POTENTIALLY CONFLICTED ENTITIES AND INDIVIDUALS. PROPOSED TRANSACTIONS CAN THEN BE MATCHED AGAINST THE LIST AS A MEANS OF IDENTIFYING POSSIBLE CONFLICTS. THE STATE EXECUTIVE DIRECTOR IS ULTIMATELY RESPONSIBLE FOR MAINTAINING THE LIST AND SCREENING FOR POSSIBLE CONFLICTS OF INTEREST. OUR ORGANIZATION UNDERTAKES A PERIODIC REVIEW OF TRANSACTIONS INVOLVING ANY SIGNIFICANT EXPENDITURE OF ORGANIZATIONAL FUNDS TO ENSURE ANY COMPENSATION PAID CONTINUES TO BE REASONABLE. IF A POSSIBLE CONFLICT IS IDENTIFIED WITH RESPECT TO A PROPOSED TRANSACTION, THE ALABAMA CASA NETWORK IS COMMITTED TO FOLLOWING THE PROCEDURES SET OUT IN OUR CONFLICT-OF-INTEREST POLICY. ADDITIONALLY, OUR ORGANIZATION DOCUMENTS, THROUGH WELL-KEPT MINUTES OF THE BOARD OF DIRECTORS, ANY DECISIONS RELATED TO TRANSACTIONS INVOLVING AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST. IF NECESSARY, WE WILL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION IF A PERSON WHO IS COVERED BY THE CONFLICT-OF-INTEREST POLICY FAILS TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST.
FORM 990, PAGE 6, PART VI, LINE 15ATHE ALABAMA CASA NETWORK BOARD OF DIRECTORS PERFORMS A FORMAL, WRITTEN REVIEW OF CEO (STATE EXECUTIVE DIRECTOR) PERFORMANCE EACH AND EVERY YEAR. THIS REVIEW INCLUDES A REVIEW OF COMPENSATION USING EXTERNAL SALARY BENCHMARKS AND AN UNDERSTANDING OF THE MARKET AS THEY MAKE DECISIONS ON APPROPRIATE COMPENSATION AMOUNTS. IF NECESSARY, THE BOARD MAY ELECT TO ENGAGE A COMPENSATION CONSULTANT TO HELP CONDUCT A MORE SOPHISTICATED SCAN OF SALARIES TO REDUCE THE RISK OF EXCESSIVE COMPENSATION. FULL BOARD APPROVAL OF THE COMPENSATION PACKAGE IS REQUIRED.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE VIA THE ALABAMA CASA NETWORK WEBSITE OR CAN BE FOUND IN THE PUBLIC DOMAIN AT GUIDESTAR.COM

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