2020-07-15T15:09:36-05:00 2019-12-31 135381590 BDO USA LLP 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2019-01-01 911255818 NATIONAL COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION NATI 2062700072 100 W HARRISON NORTH TOWER NO 5 SEATTLE WA 981194123 CHARLIE MCNAMARA INTERIM CFO 2062700072 2020-07-15 1 RAY HOLMDAHL P00120599 2063827777 2020-07-15 24.22.236.13 2020-07-15 11:42:32 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B411F393A9CAFE4F4D0499E0ADDE6C2813C362DC 2019 2020-09-23 17:36:50Z TARA PERRY 100 W HARRISON NORTH TOWER NO 500 SEATTLE WA 981194123 13516947 0 X WWW.NATIONALCASAGAL.ORG X 1984 WA THE ASSOCIATION SUPPORTS STATE AND LOCAL CASA AND GAL PROGRAMS WHICH RECRUIT, TRAIN, DEPLOY AND SUPERVISE VOLUNTEERS TO ADVOCATE FOR ABUSED OR NEGLECTED CHILDREN. 16 16 53 16 0 0 11862665 12760896 621594 718655 34562 23880 0 0 12518821 13503431 3730748 3769321 0 0 5455298 5521462 0 0 243516 3425650 3711174 12611696 13001957 -92875 501474 4137046 4915570 438968 615490 3698078 4300080 X THE NATIONAL COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION, TOGETHER WITH ITS STATE AND LOCAL PROGRAMS, SUPPORTS AND PROMOTES COURT-APPOINTED VOLUNTEER ADVOCACY SO EVERY CHILD WHO HAS EXPERIENCED ABUSE OR NEGLECT CAN BE SAFE, HAVE A PERMANENT HOME AND THE OPPORTUNITY TO THRIVE. 0 0 3890453 710361 TRAINING AND CONFERENCE FEES RECEIVED FROM VOLUNTEERS ALLOWING THE ORGANIZATION TO TRAIN THE VOLUNTEERS IN PERFORMING COURT RELATED CASA DUTIES. 2629031 8294 MEMBERSHIP DUES FROM VOLUNTEERS AND CASA PROGRAMS WHICH PERFORM COURT RELATED CASA DUTIES. THESE FUNDS ALLOW THE ORGANIZATION TO PROVIDE ADDITIONAL TRAINING AND INFORMATION TO THE MEMBERS TO ASSIST IN FURTHERING THEIR CASA ACTIVITES. 4156993 3769321 DEVELOPMENT AND EXPANSION OF CASA PROGRAMS UTILIZED FLOW THROUGH GRANTS. AN AVERAGE OF ONE NEW CASA PROGRAM IS STARTED EACH MONTH. 10676477 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 22 0 1 53 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT FL GA HI IL KS KY ME MD MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WV WI MA TX MT MO DC X X CHARLIE MCNAMARA 2067747214 100 W HARRISON NORTH TOWER NO 500 SEATTLE WA 981194123 TARA PERRY CHIEF EXECUTIVE OFFICER 50.00 X 436949 0 5933 SARAH ERNY DEPUTY CHIEF EXECUTIVE OFFICER 40.00 X 198599 0 5933 TOM MITCHELL CHIEF FINANCIAL OFFICER 40.00 X 175600 0 5933 BRAD RAY SR. 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REVIEW, REVIEW OF SELECTED GRANT EXPENDITURES BY STAFF AT HOME OFFICE, AND TRACKING MONTHLY EXPENDITURE AMOUNTS FOR ALL GRANTEES REPORTED VIA WEBSITE. X X X X 0 0 0 0 0 0 0 0 0 TARA PERRY CHIEF EXECUTIVE OFFICER 436949 0 0 0 0 0 0 0 5933 0 442882 0 0 0 SARAH ERNY DEPUTY CHIEF EXECUTIVE OFFICER 198599 0 0 0 0 0 0 0 5933 0 204532 0 0 0 TOM MITCHELL CHIEF FINANCIAL OFFICER 175600 0 0 0 0 0 0 0 5933 0 181533 0 0 0 BRAD RAY SR. PERFORMANCE MEASUREMENT RESEARCH 162467 0 0 0 0 0 0 0 5933 0 168400 0 0 0 NECOLE MERRITT CHIEF MARKETING & COMMUNICATIONS OFF 145038 0 0 0 0 0 0 0 5933 0 150971 0 0 0 X 4 31733 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION HAS 950 PROGRAM MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S CEO AND CFO PARTICIPATE IN PREPARING AND REVIEWING THE 990. IT IS THEN REVIEWED BY THE AUDIT & FINANCE COMMITTEE. IT IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES AND BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY. POTENTIAL CONFLICTS ARE REVIEWED BY BOARD PRESIDENT AND CEO, THEN DISCLOSED TO BOARD MEMBERS. THE BOARD DETERMINES THE APPROPRIATE ACTIONS FOR ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD EXECUTUVE COMMITTEE REVIEWS AND APPROVES THE CEO'S COMPENSATION ANNUALLY. ALL EMPLOYEE SALARIES ARE DETERMINED BY THE CEO AND HUMAN RESOURCES DEPARTMENT. THE PROCESS INCLUDES THE JOB RESPONSIBILITES, THE EMPLOYEE'S EDUCATION AND EXPERIENCE, AND A COMPARISON TO SIMILAR POSITIONS AT COMPARABLE ORGANIZATIONS. THE COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES WAS REVIEWED IN 2019. FORM 990, PART VI, SECTION C, LINE 19 MOST RECENT AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO DOWNLOAD FROM ORGANIZATION'S WEBSITE WITHOUT RESTRICTIONS. OTHER GOVERNING DOCUMENTS INCLUDING CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC.