2019-11-15T13:39:22-06:00 2018-12-31 410746749 CLIFTONLARSONALLEN LLP 801 CHERRY STREET SUITE 1400 FORT WORTH TX 76102 990 2018-01-01 751895412 CASA OF TARRANT COUNTY INC CASA 8178775891 101 SUMMIT AVE NO 505 FORT WORTH TX 76102 DON BINNICKER CEO 8178775891 2019-11-14 1 MICHAELA J CROMAR CPA P00895728 8178775000 2019-11-14 67.137.57.251 2019-11-14 13:04:50 CS P 3E2BB42D0F6BDD0D6290097EBAA362A2911B321E 0575B8664B260A8B90897A64D916E7335E0E6367 2018 2020-03-31 21:24:44Z DON BINNICKER 101 SUMMIT AVE NO 505 FORT WORTH TX 76102 2838493 0 X WWW.SPEAKUPFORACHILD.ORG X 1984 TX TO ADVOCATE FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN. 22 22 38 483 0 3320 2319823 2703660 6156 6010 781 2804 36306 35206 2363066 2747680 0 0 0 0 1640105 2086106 0 0 314462 540431 669550 2180536 2755656 182530 -7976 1386076 1363584 83636 69120 1302440 1294464 TO PROVIDE TRAINED, COURT-APPOINTED VOLUNTEERS ASSIGNED BY COURTS IN TARRANT COUNTY, TEXAS TO ACT AS ADVOCATES AND FACT FINDERS ON BEHALF OF ALLEGEDLY ABUSED AND NEGLECTED CHILDREN BY MAKING RECOMMENDATIONS FOR SAFE AND PERMANENT HOMES. 0 0 2271847 6010 WITH A VISION OF A CASA VOLUNTEER FOR EVERY CHILD WHO NEEDS ONE, THE AGENCY ASSIGNED 483 VOLUNTEERS TO 605 CASES. ACCORDING TO THE TEXAS ANNUAL REPORT AND DATA BOOK FROM THE DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES, TARRANT COUNTY HAD THE 4TH HIGHEST NUMBER OF CONFIRMED CASES OF CHILD ABUSE IN THE STATE. OUR VOLUNTEERS SERVED A TOTAL OF 1154 ABUSED AND NEGLECTED CHILDREN IN TARRANT COUNTY FOSTER CARE. OF THE 1154 CHILDREN SERVED, OVER HALF WERE UNDER THE AGE OF FIVE AND THEY REPRESENTED EVERY RACE, ETHNICITY, AND SOCIO-ECONOMIC STATUS. 2271847 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 38 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X JACK AULDRIDGE 8178775891 101 SUMMIT AVE NO 505 FORT WORTH TX 76102 CLARK RUCKER PRESIDENT 1.00 X X 0 0 0 CHARLOTTE KAUFFMAN PRESIDENT-ELECT 1.00 X X 0 0 0 AARON RUMFELT TREASURER 1.00 X X 0 0 0 DWAYNE SMITH SECRETARY & VCC LIAISON 1.00 X X 0 0 0 TAYLOR BENNETT ASSISTANT SECRETARY 1.00 X X 0 0 0 GIANA ORTIZ MEMBER AT-LARGE 1.00 X X 0 0 0 CAROL MCQUIEN MEMBER AT-LARGE 1.00 X X 0 0 0 MOLLY DAVIDSON MEMBER AT-LARGE 1.00 X X 0 0 0 MATT OPITZ PAST PRESIDENT 1.00 X X 0 0 0 DARRYL ATWATERS DIRECTOR 1.00 X 0 0 0 JACK L AULDRIDGE JR DIRECTOR 1.00 X 0 0 0 MARY BARKLEY DIRECTOR 1.00 X 0 0 0 SHERI BROWN DIRECTOR 1.00 X 0 0 0 HEATH COFFMAN DIRECTOR 1.00 X 0 0 0 RICARDO CORONADO PHD DIRECTOR 1.00 X 0 0 0 ROSALINDA MARTINEZ DIRECTOR 1.00 X 0 0 0 NICHOLE MASTERS-HENRY DIRECTOR 1.00 X 0 0 0 KEN MURPHY DIRECTOR 1.00 X 0 0 0 VICTORIA ROMERO-LIGUEZ DIRECTOR 1.00 X 0 0 0 CHARLES SCHERER DIRECTOR 1.00 X 0 0 0 AMY WALTON DIRECTOR 1.00 X 0 0 0 WENDY WRIGHT DIRECTOR 1.00 X 0 0 0 DON BINNICKER CEO 40.00 X 105730 0 7004 105730 0 7004 1 0 0 0 1 75575 1363302 1264783 54848 2703660 BACKGROUND CHECK FEE 900099 6010 6010 6010 2804 2804 91368 75575 85060 6308 6308 17343 5753 11590 11590 REFUND 900099 17308 17308 17308 2747680 6010 0 38010 112734 37578 37578 37578 1592899 1420487 37167 135245 8668 7730 202 736 227765 198519 7853 21393 144040 123443 6140 14457 24080 24080 112165 70108 7897 34160 41877 32534 9343 31650 24328 4473 2849 137905 120981 2755 14169 80375 80375 17147 14695 731 1721 13099 11226 558 1315 PROGRAM SUPPLIES 71531 71531 SPECIAL EVENTS EXPENSE 53851 13708 40143 OTHER OPERATING EXPENSE 35429 35429 VOLUNTEER RECOGNITION 20249 20249 30192 24355 4484 1353 2755656 2271847 169347 314462 222106 207827 797547 807054 273179 255310 3353 20650 230191 165562 81777 64629 8114 8114 1386076 1363584 72636 69120 11000 0 83636 69120 X 1015683 1028389 155084 128882 131673 137193 1302440 1294464 1386076 1363584 -7976 0 X 0 1 X 1 1 1 X 1539488 1377219 1406376 2319823 2703660 9346566 1539488 1377219 1406376 2319823 2703660 9346566 446877 8899689 1667 695 426 781 2804 6373 20916 16359 7393 21591 17308 83567 9436506 772887 0.94310 0.93740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 286756 50039 70720 266075 201677 141425 56346 286756 172286 62878 33487 201677 147477 42200 17391 172286 107323 44940 4786 147477 0.51560 0.48440 0 0 16358 5936 10422 118662 61036 57626 95171 98590 -3419 64629 X 2890272 142592 142592 2747680 0 2747680 2898248 142592 142592 2755656 0 2755656 PART X, LINE 2: THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2018 AND 2017, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 142,592. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 142,592. CLAY SHOOT 116468 65615 50853 14485 2672 34854 SUPERHERO RUN 50475 9960 40515 4327 1059 27663 166943 75575 91368 18812 2672 1059 62517 85060 6308 17343 5753 1 0.50000 17343 5753 5753 11590 TX 0 TX DOES NOT REQUIRE REGISTRATION. 0 0 0 1.00000 JACK AULDRIDGE 101 SUMMIT AVE STE 505 FORT WORTH TX 76102 0 0 X 19745 FMV X 15 29163 FMV X FUNDRAISING SUPPLIES 20 5939 FMV 0 0 0 0 PART I, COLUMN (B): COLUMN (B) IS NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 1 THE GOVERNANCE COMMITTEE IS GIVEN THE AUTHORITY TO ACT ON BEHALF OF THE BOARD IN SPECIFIED AREAS INCLUDING THE ORGANIZATION'S FUNDING AND PRACTICES. FORM 990, PART VI, SECTION B, LINE 11B TO PROTECT THE IDENTITY OF THE ORGANIZATION'S KEY DONORS, A PUBLIC DISCLOSURE COPY IS PRESENTED TO THE BOARD FOR REVIEW PRIOR TO FILING. THE CEO IS THE ONLY OFFICER THAT REVIEWS THE FULL FORM 990 WITH THE DONOR INFORMATION INCLUDED. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE POLICY OF CASA THAT EMPLOYEES, BOARD MEMBERS, VOLUNTEERS, AND PAID CONTRACTORS ARE EXPECTED TO AVOID ANY ACTUAL OR APPARENT CONFLICT BETWEEN THEIR OWN PERSONAL INTERESTS AND THE INTERESTS OF THE ORGANIZATION. CASA'S POLICY FURTHER PROVIDES DEFINITIONS AND EXAMPLES OF WHAT CAN CONSITUTE A CONFLICT OF INTEREST AS WELL AS A LISTING OF APPROPRIATE INDIVIDUALS TO DISCLOSE CONFLICTS TO. THE BOARD OF DIRECTORS ALONG WITH THE CEO, EVALUATE THE POLICIES EVERY YEAR AND MAKE CHANGES AS NECESSARY. WHEN MODIFICATIONS ARE MADE, THEY ARE DISCUSSED AND SHARED WITH THE STAFF AT MONTHLY STAFF MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS CONSIDERS EDUCATIONAL BACKGROUNDS, PROFESSIONAL CERTIFICATIONS, EXPERENCE LEVELS, AND COMMUNITY/INDUSTRY COMPARISONS WHEN DETERMINING COMPENSATION FOR ITS PRINCIPAL OFFICER. THE DISCUSSION AND DECISION ARE DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION'S OFFICE.