2019-11-15T15:05:16-06:00 2018-12-31 341310124 REA & ASSOCIATES INC 941 STEUBENVILLE AVE PO BOX 820 CAMBRIDGE OH 437250820 990 2018-01-01 311322198 COURT APPOINTED SPECIAL ADVOCATES OF FRANKLIN COUNTY COUR 6145257450 373 SOUTH HIGH STREET FLOOR 15 COLUMBUS OH 43215 KEVIN GREENWOOD EXECUTIVE DIRECTOR 6145257450 2019-11-14 1 MARY ELIZABETH WRIGHT CPA P00099212 7404325658 98.102.154.154 2019-11-14 13:08:51 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 661A6F11BFAE7083788606C7B5FD8EE61D1ED972 2018 2020-04-17 16:48:07Z KEVIN GREENWOOD 373 SOUTH HIGH STREET FLOOR 15 COLUMBUS OH 43215 943452 0 X WWW.CASACOLUMBUS.ORG X 1991 OH ADVOCATE FOR THE BEST INTEREST OF ABUSED, NEGLECTED, AND DEPENDENT CHILDREN IN COURT PROCEEDINGS. 18 18 15 242 0 0 1031182 915838 0 0 309 308 0 0 1031491 916146 0 0 0 0 722400 754253 0 0 37981 176390 163735 898790 917988 132701 -1842 475811 475740 34142 35913 441669 439827 CASA OF FRANKLIN COUNTY ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN BY PROVIDING THEM WITH A VOICE IN THE JUVENILE COURT SYSTEM. CASA RECRUITS, SCREENS, TRAINS, AND SUPPORTS COMMUNITY VOLUNTEERS TO ADVOCATE FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN. 0 0 759799 CASA PROVIDES THE LINK BETWEEN CONCERNED COMMUNITY VOLUNTEERS AND THE ABUSED AND NEGLECTED CHILDREN IN NEED OF A POWERFUL VOICE TO SPEAK UP FOR THEIR BEST INTEREST. THESE VOLUNTEERS ARE APPOINTED BY THE COURT TO HELP ENSURE THAT THE CHILDREN RECEIVE APPROPRIATE SERVICES AND TREATMENTS BY INDEPENDENTLY MONITORING A CHILD'S SITUATION, IDENTIFYING COMMUNITY RESOURCES AND PARTICIPATING IN THE COURT PROCESS. CASA VOLUNTEERS COMPLETE A 40-HOUR TRAINING AND PASS A THOROUGH BACKGROUND CHECK. 759799 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 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 0 0 0 0 1 0 0 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X THE ORGANIZATION 6145257450 373 SOUTH HIGH STREET 15TH FLOOR COLUMBUS OH 43215 BESSIE KITTO VICE PRESIDENT 4.00 X X 0 0 0 NANCY HELLER PRESIDENT 2.00 X X 0 0 0 R VINCENT DUNCAN TRUSTEE 1.00 X 0 0 0 MALLORY MOHLER TREASURER 2.00 X X 0 0 0 RUBEN LO TRUSTEE 1.00 X 0 0 0 BETHANY SPAIN TRUSTEE 1.00 X 0 0 0 CALVIN MURRAY TRUSTEE 1.00 X 0 0 0 JOHN MACDONALD TRUSTEE 1.00 X 0 0 0 MIRANDA E MORGAN TRUSTEE 1.00 X 0 0 0 BROOKE NIEDECKEN SECRETARY 2.00 X X 0 0 0 GARY SPITZNOGLE TRUSTEE 1.00 X 0 0 0 RITA MCNEIL DANISH TRUSTEE 1.00 X 0 0 0 SUZZANE GALYARDT TRUSTEE 1.00 X 0 0 0 JEFFREY VOSLER TRUSTEE 1.00 X 0 0 0 AMY HARMON TRUSTEE 1.00 X 0 0 0 TIMOTHY KELLEY TRUSTEE 1.00 X 0 0 0 NANCY KOERNER TRUSTEE 1.00 X 0 0 0 CHARLES PEROTTI TRUSTEE 1.00 X 0 0 0 LAUREN SABO-CRAWFORD TRUSTEE 1.00 X 0 0 0 KATHY KERR FORMER EXECUTIVE DIRECTOR 40.00 X 93236 0 6673 KEVIN GREENWOOD EXECUTIVE DIRECTOR - ACTIVE DECEMBER 40.00 X 0 0 0 93236 0 6673 0 0 0 0 0 14160 84731 596625 220322 915838 308 308 27306 84731 27306 0 916146 0 0 308 109971 65982 27493 16496 540953 446508 77160 17285 41139 34428 5645 1066 62190 49146 9910 3134 13750 13750 4529 4529 32779 32779 14630 14630 12103 12103 4441 4441 45565 45565 2917 2917 91 91 1232 1232 10621 10621 VOLUNTEER TRAINING 13501 13501 VOLUNTEER RECOGNITION 5345 5345 DUES 764 764 RECRUITEMENT 632 632 835 835 917988 759799 120208 37981 194832 194480 280979 281260 16656 16656 0 0 475811 475740 34142 35913 34142 35913 X 441669 439827 441669 439827 475811 475740 -1842 0 X X 0 1 X 1 0 X 840401 752413 735229 1031182 915838 4275063 840401 752413 735229 1031182 915838 4275063 4275063 493 701 1424 309 308 3235 4278298 0.99920 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16656 16656 0 0 X 943452 27306 27306 916146 0 916146 945294 27306 27306 917988 0 917988 PART X, LINE 2: CASA IS EXEMPT FROM FEDERAL INCOME TAXES AS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. HOWEVER, CERTAIN BUSINESS ACTIVITIES OF THE ORGANIZATION MAY BE SUBJECT TO FEDERAL INCOME TAXES. NO PROVISION FOR FEDERAL OR LOCAL INCOME TAXES WAS NECESSARY FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE NETTED WITH REVENUES ON FORM 990 27,306. PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE NETTED WITH REVENUES ON FORM 990 27,306. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING BREAKFAST FUNDRAISER 95247 75903 19344 19344 ARTY PARTY 16775 8813 7962 7962 1 15 15 112037 84731 27306 27306 27306 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE FORM 990 IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR, OFFICE MANAGER, AND BOARD TREASURER. THE FORM 990 IS THEN SUBMITTED TO THE FINANCE AND AUDIT COMMITTEE FOR APPROVAL. A COPY OF THE FORM 990 IS THEN PROVIDED TO THE FULL BOARD PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES TO COMPLETE AND SUBMIT A CONFLICT OF INTEREST STATEMENT THAT DISCLOSES ALL POTENTIAL CONFLICTS OF INTEREST. THESE STATEMENTS ARE THEN REVIEWED TO DETERMINE WHETHER ANY ACTION IS NECESSARY TO ENSURE THAT THE ORGANIZATION'S BEST INTERESTS ARE SERVED. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS AND IS BASED ON THE RESULTS OF A PERFORMANCE REVIEW BY THE BOARD OF DIRECTORS AND COMPARABILITY DATA PROVIDED BY THE OHIO ASSOCIATION OF NONPROFIT ORGANIZATIONS. THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OTHER OFFICERS AND KEY EMPLOYEES INCLUDES THE FOLLOWING: THE EXECUTIVE DIRECTOR COMPLETES AN ANNUAL REVIEW; THE MAXIMUM MERIT RAISE IS DETERMINED BY THE BOARD OF DIRECTORS; THE COMPENSATION PACKAGE IS THEN DETERMINED BY THE BOARD OF DIRECTORS BASED UPON THE PERFORMANCE REVIEW AND COMPARABILITY DATA PROVIDED BY THE OHIO ASSOCIATION OF NONPROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 1 THE FINANCIAL STATEMENTS WERE PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN THE ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.