2020-08-12T17:06:49-05:00 2019-09-30 204034368 SEGARS & CO PC 517 NELSON ST NW HARTSELLE AL 35640 990 2018-10-01 721374587 ALABAMA CASA NETWORK INC ALAB 3342031415 PO BOX 2524 OPELIKA AL 368032524 LAUREN KEET PRESIDENT 2054230516 2020-08-14 true STEVEN H EMERSON CPA P00019484 2567514900 2020-08-12 174.47.36.78 2020-08-12 17:06:49 CD P 50A8C10C224FB8059B81F17357C56BC079238373 70D2665D64C26E6D1A92BE456A26E1DB9F071427 2018 2020-09-22 18:59:49Z ALABAMA CASA NETWORK INC LAUREN KEET PO BOX 2524 OPELIKA AL 368032524 1806432 false X WWW.ALABAMACASA.ORG X 1997 AL CHILD PROTECTIVE SERVICES 10 10 15 0 1478829 1805701 667 37 159 694 0 1479655 1806432 0 0 572179 821269 0 0 1004876 932233 1577055 1753502 -97400 52930 508846 804425 154189 232554 354657 571871 CHILD PROTECTIVE SERVICES false false 1753502 37 CHILD PROTECTIVE SERVICES 1753502 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 0 0 false 15 false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false SEGARS & CO PC 2567514900 517 NELSON STREET NW HARTSELLE AL 356402217 LAUREN KEET PRESIDENT 2.00 0.00 X X 0 0 0 TODD CRUTCHFIELD PAST PRESIDE 2.00 0.00 X X 0 0 0 LISA STONE VICE PRESIDE 2.00 0.00 X X 0 0 0 SARAH E MERKLE VICE PRESIDE 2.00 0.00 X X 0 0 0 BRYAN OLSON SECRETARY 2.00 0.00 X X 0 0 0 JENNIFER HARDIN TREASURER 2.00 0.00 X X 0 0 0 HELEN HOLT DIRECTOR 2.00 0.00 X 0 0 0 GAYLE WATTS DIRECTOR 2.00 0.00 X 0 0 0 ELLEN PRESLEY PROCTOR DIRECTOR 2.00 0.00 X 0 0 0 LAURA KOVALCIK DIRECTOR 2.00 0.00 X 0 0 0 MARGARET L BLAEDOW EXECUTIVE DI 40.00 0.00 X 98892 0 0 98892 false false false 1773362 32339 1805701 MISCELLANEOUS 37 37 37 694 694 1806432 37 694 98892 98892 628973 628973 22633 22633 10518 10518 60253 60253 1788 1788 13254 13254 25051 25051 22801 22801 3798 3798 84024 84024 76725 76725 19733 19733 2280 2280 6866 6866 VOCA REIMBURSEMENT 560921 560921 TELEPHONE 35060 35060 MISCELLANEOUS 28959 28959 SUPPLIES 18415 18415 32558 32558 1753502 1753502 0 0 184604 243905 311325 452950 37 125093 17560 12917 107533 508846 804425 53606 8558 100583 223996 154189 232554 X 354657 571871 354657 571871 508846 804425 52930 164284 X false true X X 108194 259348 881633 1478829 1805701 4533705 108194 259348 881633 1478829 1805701 4533705 4533705 41 27 9 159 694 930 4534635 704 0.99980 0.99990 X 125093 17560 107533 107533 ACCRUED EXPENSES 223996 223996 FORM 990, PAGE 6, PART VI, LINE 11B THE 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 12C THE 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 15A THE 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 19 GOVERNING 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