2020-05-14T22:12:18-05:00 2019-06-30 420714325 RSM US LLP 410 MAIN STREET SUITE 1200 PEORIA IL 61602 990 2018-07-01 201534971 CASA OF THE TENTH JUDICIAL CIRCUIT CASA 3096692939 324 MAIN ST NO 215 PEORIA IL 61602 ROBERT MCCULLUM PRESIDENT 3096692939 2020-05-11 1 STEVE HOWARD P00874746 3096718715 98.212.78.254 2020-05-11 13:44:00 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 77DAEC34DB5B3F8201D4131428B79A84C2DEE882 2018 2021-01-29 14:40:06Z ROBERT MCCULLUM 7555 KNOXVILLE PEORIA IL 61614 723001 0 X WWW.CASAPEORIA.ORG X 2003 IL ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN 15 15 18 170 0 0 462420 663136 0 0 5876 3189 29740 505 498036 666830 0 0 0 0 407259 621238 0 0 46205 103779 184661 511038 805899 -13002 -139069 368162 238069 48002 55162 320160 182907 THE MISSION OF CASA OF THE TENTH JUDICIAL CIRCUIT IS TO ENSURE THAT EVERY ABUSED AND NEGLECTED CHILD IS PLACED IN A SAFE AND PERMANENT HOME BY UTILIZING SPECIALLY TRAINED COMMUNITY VOLUNTEERS WHO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN GOING THROUGH THE COURT SYSTEM. 0 0 659562 RECRUITED, TRAINED, AND SUPERVISED 170 VOLUNTEERS, SERVED 544 ABUSED AND NEGLECTED CHILDREN IN THE TENTH JUDICIAL CIRCUIT, AND CLOSED CASES FOR 89 CHILDREN. THE MISSION OF CASA OF THE TENTH JUDICIAL CIRCUIT IS TO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN THROUGHOUT THE TENTH JUDICIAL CIRCUIT THROUGH THE SERVICES OF SPECIALLY TRAINED COMMUNITY VOLUNTEERS. 659562 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 18 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X X PAMELA PERRILLES EXECUTIVE DIRECTOR 3096692939 324 MAIN STREET STE 215 PEORIA IL 61602 BOB MCCULLUM PRESIDENT 2.00 X X 0 0 0 AMY MOORE-MCKEE VICE PRESIDENT 2.00 X X 0 0 0 KATHLEEN HORCHLER SECRETARY 2.00 X X 0 0 0 STEVE HOWARD TREASURER 2.00 X 0 0 0 HON GLENN COLLIER BOARD MEMBER 2.00 X 0 0 0 GREG BIRKLAND BOARD MEMBER 2.00 X 0 0 0 TERI COOK BOARD MEMBER 2.00 X 0 0 0 JAMES KEMPER BOARD MEMBER 2.00 X 0 0 0 NANCY OVERCASH BOARD MEMBER 2.00 X 0 0 0 PAT HAGENBUCH BOARD MEMBER 2.00 X 0 0 0 JULIA GRAY BOARD MEMBER 2.00 X 0 0 0 JEFF COHEN BOARD MEMBER 2.00 X 0 0 0 BRIAN PEARSON BOARD MEMBER 2.00 X 0 0 0 ANDREW BARRA BOARD MEMBER 2.00 X 0 0 0 DR PHILLIS DEWITT BOARD MEMBER 2.00 X 0 0 0 PAMELA PERRILLES EXECUTIVE DIRECTOR 40.00 X 96870 0 0 96870 0 0 0 0 0 0 0 198734 340311 124091 663136 1841 1841 1348 0 1348 1348 1348 56676 198734 56171 505 505 666830 0 0 3694 490649 405826 56549 28274 87561 72422 10096 5043 43028 35589 4961 2478 21918 10959 10959 76000 76000 900 900 14359 7470 6496 393 3062 3062 8190 8190 22447 22447 2619 2619 6787 6787 MILEAGE 7440 5342 1049 1049 WEBSITE 4066 2485 452 1129 BANK CHARGES 4016 4016 PARKING 3862 2240 502 1120 8995 4011 2281 2703 805899 659562 100132 46205 84655 0 101411 0 37877 129151 14029 13598 45383 32905 5828 12478 116837 81842 7525 1000 368162 238069 39902 45062 8100 10100 48002 55162 X 320160 182907 320160 182907 368162 238069 -139069 1816 0 X 0 1 X 1 0 X 427415 438463 536873 555226 719812 2677789 20131 33070 36683 39983 66436 196303 447546 471533 573556 595209 786248 2874092 2874092 863 3056 2736 5876 3189 15720 2889812 0.99460 0.99370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45383 32905 12478 12478 INVESTMENT IN COMMUNITY FOUNDATION 81842 F 81842 DEFERRED REVENUE 10100 10100 894819 1816 226173 227989 666830 0 666830 1032072 226173 226173 805899 0 805899 CASABLANCA DINNER 184456 160994 23462 29670 5816 HOLE-IN-ONE 31460 21600 9860 10318 2041 3 39494 16140 23354 1842 6484 255410 198734 56676 41830 14341 56171 505 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS SUBMITTED TO ALL ACTIVE MEMBERS OF THE BOARD & PREPARERS OF THE FORMS ARE MADE AVAILABLE FOR QUESTIONS FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD ANNUALLY SIGN A CONFLICT OF INTEREST DISCLOSURE FORM. THE POLICY IS DISCUSSED DURING MEETINGS AND BOARD MEMBERS ARE ENCOURAGED TO PRESENT ANY POTENTIAL CONFLICTS TO THE BAORD. FORM 990, PART VI, SECTION B, LINE 15A DETERMINATION OF EXECUTIVE DIRECTOR SALARY COMPLETED THROUGH REVIEW OF DATA FROM COMPARABLE ORGANIZATIONS COMPLETED BY HUMAN RESOURCES COMMITTEE OF ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE OFFICE OF THE ORGANIZATION. IN ADDITION, THE ATTORNEY GENERAL OF ILLINOIS PROVIDES FINANCIAL INFORMATION FOR ALL ILLINOIS EXEMPT ORGANIZATIONS VIA THEIR WEBSITE. NATIONAL COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION 100 W HARRISON NORTH TOWER NO 500 SEATTLE WA 981194123 911255818 SUPPORT STATE AND LOCAL CASA PROGRAMS WA 501(C)(3) 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0