2019-05-13T18:14:02-05:00 2018-12-31 910605875 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2018-01-01 911255818 NATIONAL COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION NATI 2062700072 100 W HARRISON NORTH TOWER NO 500 SEATTLE WA 981194123 TOM MITCHELL CFO 2062700072 2019-05-10 1 RAY HOLMDAHL P00120599 2063827777 2019-05-10 38.100.226.178 2019-05-10 13:07:58 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A272B792B793EC1E877CF5E4667DA94DDB04F032 2018 2019-02-21 02:37:17Z TARA PERRY 100 W HARRISON NORTH TOWER NO 500 SEATTLE WA 981194123 12595386 0 X WWW.CASAFORCHILDREN.ORG X 1984 WA THE ASSOCIATION SUPPORTS STATE AND LOCAL CASA PROGRAMS WHICH RECRUIT, TRAIN, DEPLOY AND SUPERVISE VOLUNTEERS TO ADVOCATE FOR ABUSED OR NEGLECTED CHILDREN. 12 11 59 232 0 0 12824118 11862665 587400 621594 31711 34562 0 0 13443229 12518821 5298619 3730748 0 0 4661209 5455298 0 0 342381 2984995 3425650 12944823 12611696 498406 -92875 4219961 4137046 375715 438968 3844246 3698078 X THE NATIONAL COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION, TOGETHER WITH ITS STATE AND LOCAL PROGRAMS, SUPPORTS AND PROMOTES COURT-APPOINTED VOLUNTEER ADVOCACY SO EVERY ABUSED OR NEGLECTED CHILD IN THE UNITED STATES CAN BE SAFE, HAVE A PERMANENT HOME AND THE OPPORTUNITY TO THRIVE. 0 0 4270314 621594 TRAINING AND CONFERENCE FEES RECEIVED FROM VOLUNTEERS ALLOWING THE ORGANIZATION TO TRAIN THE VOLUNTEERS IN PERFORMING COURT RELATED CASA DUTIES. 1431188 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. 4100319 3730748 DEVELOPMENT AND EXPANSION OF CASA PROGRAMS UTILIZED FLOW THROUGH GRANTS. 9801821 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 0 0 0 0 0 0 0 0 0 1 31 0 1 59 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 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 TOM MITCHELL 2067747204 100 W HARRISON NORTH TOWER NO 500 SEATTLE WA 981194123 ADAM J LIFF TREASURER 4.00 X X 0 0 0 BRITT BANKS SECRETARY 4.00 X X 0 0 0 DANIELLE MAURER MEMBER-AT-LARGE 2.00 X 0 0 0 DR WILLIAM BELL INDIVIDUAL TRUSTEE 2.00 X 0 0 0 JAMES RISHWAIN MEMBER-AT-LARGE 2.00 X 0 0 0 JOSEPH BANKOFF INDIVIDUAL TRUSTEE 2.00 X 0 0 0 KRIS PERRY INDIVIDUAL TRUSTEE 2.00 X 0 0 0 MARY LANDRIEU MEMBER-AT-LARGE 2.00 X 0 0 0 PATRICIA BRESEE VICE CHAIR 4.00 X X 0 0 0 RENNE BILSON INDIVIDUAL TRUSTEE 2.00 X 0 0 0 TARA PERRY CHIEF EXECUTIVE OFFICER 50.00 X X 367850 0 6533 WILLIAM COLLINS BOARD CHAIR 4.00 X X 0 0 0 CHARLES BRUMBACK INDIVIDUAL TRUSTEE 2.00 X 0 0 0 PATRICE COMEY INDIVIDUAL TRUSTEE 2.00 X 0 0 0 LISA G STUART INDIVIDUAL TRUSTEE 2.00 X 0 0 0 TOM MITCHELL CFO 40.00 X 165014 0 6533 SARAH ERNY DEPUTY CEO 40.00 X 169176 0 7828 PAIGE BEARD SR STATE DEVELOPMENT OFFICER 40.00 X 130242 0 1030 LEAH HAUSMAN NATIONAL RESOURCE DEVELOPMENT OFFICER 40.00 X 131024 0 6936 BRAD RAY SR PROGRAM DEVELOPMENT OFFICER 40.00 X 149025 0 6775 MARY SHOWELL SR OPERATIONS OFFICER 40.00 X 141534 0 6533 1253865 0 42168 11 0 1 0 R&R PARTNERS 900 S PAVILION CENTER DRIVE SUITE LAS VEGAS NV 89144 BRANDING, AWARENESS, AND WEBSITE DEVELOP 485665 AKERMAN LLP 750 9TH STREET NW SUITE 750 WASHINGTON DC 20001 GOVERNMENT RELATIONS AND POLICY WORK 120000 2 244701 9647977 1969987 11119 11862665 CONFERENCE FEES 900099 580794 580794 FLEX LEARNING FEES 611710 40800 40800 621594 21220 21220 89907 76565 13342 13342 13342 12518821 621594 0 34562 3730748 3730748 545930 414754 120365 10811 4240994 3221971 935043 83980 16837 12792 3712 333 250349 190196 55196 4957 401188 304791 88453 7944 55651 1342 42344 11965 33501 33501 6022 6022 22500 22500 149423 27069 119026 3328 80157 14522 63850 1785 329640 155354 144266 30020 620150 419949 159811 40390 12557 12557 CONTRACT SERVICES 1293114 1069779 90862 132473 PRGRM. 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AND OTHER 815067 233288 569938 11841 PRINTING 7868 5266 48 2554 12611696 9801821 2467494 342381 2653371 2868845 308358 38835 800634 398696 25469 69887 101734 70177 330395 690606 4219961 4137046 375715 438968 375715 438968 X 1652928 1800864 1842808 1897214 348510 0 3844246 3698078 4219961 4137046 -92875 -53293 0 X 0 1 X 1 1 1 X 10695155 10303915 8953255 12824118 11862665 54639108 10695155 10303915 8953255 12824118 11862665 54639108 1535537 53103571 21379 14176 10593 16665 21220 84033 54723141 2539750 0.97040 0.96350 X 1 1 0 0 0 0 1 33501 0 0 33501 0 PART II-B LOBBYING EFFORTS PRIMARILY CONSIST OF CREATING AWARENESS OF THE CIRCUMSTANCES OF CHILDREN IN THE FOSTER CARE AND FAMILY COURT SYSTEMS AND ADVOCATING FOR THESE CHILDRENS' BEST INTERESTS IN THE LEGAL SYSTEM. 147503 112467 -8202 1829 249939 65000 70000 12503 147503 65000 65000 0.99010 0.00990 0 0 0 12574499 -53293 114993 61700 12512799 6022 6022 12518821 12720667 114993 114993 12605674 6022 6022 12611696 PART V, LINE 4: THE ENDOWMENT FUND IS RESTRICTED FOR THE PURPOSE OF FUNDING SCHOLARSHIPS FOR FOSTER CHILDREN. 1 37TH JUDICIAL CASA 101 WASHINGTON AVE WEST PLAINS MO 65775 465125923 501(C)(3) 20000 PASS THROUGH A KID'S PLACE INC 1640 25TH AVENUE GREELEY CO 80634 841469488 501(C)(3) 6400 PASS THROUGH ALABAMA CASA NETWORK INC 808 A TORBERT BLVD OPELIKA AL 36801 721374587 501(C)(3) 43504 PASS THROUGH ARKANSAS STATE CASA ASSOCIATION 625 MARSHALL ST STE 2100 LITTLE ROCK AR 722011061 GOVERNMENT 30900 PASS THROUGH BLUE RIDGE CASA 119 W FREDERICK ST STAUNTON VA 244013324 541721227 501(C)(3) 40000 PASS THROUGH BOSTON CASA 85 MERRIMAC ST STE 401 BOSTON MA 02114 043110775 501(C)(3) 21700 PASS THROUGH CALIFORNIA CASA ASSOCIATION 1203 PRESERVATION PARK WAY SUITE 100 OAKLAND CA 94612 680163010 501(C)(3) 57200 PASS THROUGH CASA - 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KANSAS CITY 2544 HOLMES KANSAS CITY MO 64108 431401328 501(C)(3) 29000 PASS THROUGH KANSAS CASA 2200 WEST 30TH AVE EMPORIA KS 66801 481092742 501(C)(3) 39100 PASS THROUGH KENTUCKY CASA NETWORK 1640 LYNDON FARM CT STE 108 LOUISVILLE KY 40223 472993676 501(C)(3) 62505 PASS THROUGH KIDS MATTER CASA 1850 N MARTIN LUTHER KING DR STE 202 MILWAUKEE WI 532123672 391988488 501(C)(3) 32600 PASS THROUGH LACKAWANNA COUNTY CASA - THE ADVOCACY ALLIANCE 825 JEFFERSON AVE SCRANTON PA 18501 240829843 501(C)(3) 30000 PASS THROUGH LEE COUNTY CASA 1234 COMMERCE DR STE B AUBURN AL 368302816 581413499 501(C)(3) 11000 PASS THROUGH LOUISIANA CASA ASSOCIATION 1120 GOVERNMENT ST BLDG I BATON ROUGE LA 70802 721265057 501(C)(3) 61876 PASS THROUGH MAINE CASA PROGRAM 1 COURT ST STE 301 AUGUSTA ME 04330 GOVERNMENT 8000 PASS THROUGH MARYLAND CASA ASSOCIATION 402 W PENNSYLVANIA AVE FL 3RD TOWSON MD 212044228 521946488 501(C)(3) 43243 PASS THROUGH MASSACHUSETTS CASA 100 GROVE STREET SUITE 406 WORCESTER MA 01605 823536706 501(C)(3) 112623 PASS THROUGH MICHIGAN CASA INC 660 CASCADE WEST PARKWAY STE 65 GRAND RAPIDS MI 49546 264653381 501(C)(3) 88500 PASS THROUGH MISSOURI CASA ASSOCIATION 1000 W NIFONG BLVD BLDG 4 STE 201D COLUMBIA MO 65203 431718389 501(C)(3) 51500 PASS THROUGH MONTANA CASAGAL ASSOCIATION 2409 ARNOLD LANE SUITE 6 BILLINGS MT 59102 814941812 501(C)(3) 73465 PASS THROUGH NEVADA CASA ASSOCIATION 2850 W HORIZON RIDGE PKWY STE 200 HENDERSON NV 890524395 371904847 501(C)(3) 47200 PASS THROUGH NEW MEXICO CASA ASSOCIATION 2340 ALAMO AVE SE 112 ALBUQUERQUE NM 87106 320574647 501(C)(3) 23700 PASS THROUGH NEW MEXICO CASA NETWORK 625 SILVER AVE SW STE 345 ALBUQUERQUE NM 871023111 850385103 501(C)(3) 46300 PASS THROUGH NEW MEXICO KIDS MATTER INC 2340 ALAMO AVE SE 112 ALBUQUERQUE NM 871063523 850424064 501(C)(3) 72400 PASS THROUGH NEW YORK CITY COURT APPOINTED SPECIAL ADVOCATES 48 WALL STREET SUITE 1100 NEW YORK NY 100052903 132612524 501(C)(3) 8400 PASS THROUGH NORTH CAROLINA STATE GAL PROGRAM 901 CORPORATE CENTER DR RALEIGH NC 27607 560847358 501(C)(3) 58300 PASS THROUGH OHIO CASAGAL ASSOCIATION 150 E MOUND ST STE 210 COLUMBUS OH 432155429 311380388 501(C)(3) 68300 PASS THROUGH OKLAHOMA CASA ASSOCIATION 3813 N SANTA FE AVE SUITE 202 OKLAHOMA CITY OK 73118 731333538 501(C)(3) 13500 PASS THROUGH PENNSYLVANIA CASA ASSOCIATION 2940 JEFFERSON AVE HARRISBURG PA 17110 232954302 501(C)(3) 61297 PASS THROUGH RAPPAHANNOCK AREA CASA PROGRAM 509 C LAFAYETTE BLVD FREDERICKSBURG VA 22401 541600702 501(C)(3) 7500 PASS THROUGH RHODE ISLAND CASA PROGRAM 1 DORRANCE PLAZE PROVIDENCE RI 029033922 GOVERNMENT 30800 PASS THROUGH RICHLAND COUNTY CASA 1701 MAIN STREET ROOM 407 COLUMBIA SC 29201 570776475 501(C)(3) 68400 PASS THROUGH SACRAMENTO CASA 301 BICENTENNIAL CIRCLE SUITE 220 SACRAMENTO CA 95826 680257139 501(C)(3) 15300 PASS THROUGH SAN FRANCISCO CASA PROGRAM 2535 MISSION ST SAN FRANCISCO CA 941102511 943039028 501(C)(3) 18400 PASS THROUGH SAVANNAH CHATHAM COUNTY CASA INC 428 BULL ST STE 205 SAVANNAH GA 314014962 582058358 501(C)(3) 9500 PASS THROUGH SOUTH CENTRAL CASA OF OKLAHOMA INC 1167 E MAIN ST NORMAN OK 73071 731231247 501(C)(3) 11000 PASS THROUGH SOUTHEASTERN INDIANA VOICES FOR CHILDREN 319 W 2ND STREET MADISON IN 47250 275061904 501(C)(3) 15300 PASS THROUGH SPENCER COUNTY CASA 113 N 3RD STREET ROCKPORT IN 47635 813367974 501(C)(3) 29500 PASS THROUGH STATE OF FLORIDA GUARDIAN AD LITEM PROGRAM 600 SOUTH CALHOUN ST TALLAHASSEE FL 323990001 GOVERNMENT 134400 PASS THROUGH SUMMIT COUNTY CASA 650 DAN ST AKRON OH 44310 GOVERNMENT 7200 PASS THROUGH TENNESSEE CASA ASSOCIATION 745 S CHURCH ST STE 401 MURFREESBORO TN 37130 581913593 501(C)(3) 42897 PASS THROUGH TEXAS CASA 1501 W ANDERSON LN STE B-2 AUSTIN TX 787571452 752252358 501(C)(3) 10800 PASS THROUGH THE CASA PROJECT 100 GROVE STREET SUITE 406 WORCESTER MA 01605 042711865 501(C)(3) 20200 PASS THROUGH VERMONT GUARDIAN AD LITEM PROGRAM 109 STATE STREET MONTPELIER VT 056090002 GOVERNMENT 45453 PASS THROUGH VOICES FOR CHILDREN - STLOUIS 105 SOUTH CENTRAL AVE CLAYTON MO 63105 431807059 501(C)(3) 42000 PASS THROUGH VOICES FOR CHILDREN INC 2851 MEADOW LARK DR SAN DIEGO CA 921232709 953786047 501(C)(3) 18400 PASS THROUGH WEST VIRGINIA CASA ASSOCIATION 212 JOHN ST ELKINS WV 26241 550754943 501(C)(3) 55000 PASS THROUGH WISCONSIN CASA ASSOCIATION 2701 LARSEN ROAD SUITE BA230 GREEN BAY WI 54307 391974356 501(C)(3) 100000 PASS THROUGH WYOMING CASA NETWORK 208 MAIN ST TORRINGTON WY 82223 813125284 501(C)(3) 71158 PASS THROUGH 111 0 PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INCLUDE THE FOLLOWING: PROGRAM SITES VISITED BY STAFF FOR GRANT 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 367850 0 0 0 0 0 0 0 6533 0 374383 0 0 0 TOM MITCHELL CFO 165014 0 0 0 0 0 0 0 6533 0 171547 0 0 0 SARAH ERNY DEPUTY CEO 169176 0 0 0 0 0 1295 0 6533 0 177004 0 0 0 BRAD RAY SR PROGRAM DEVELOPMENT OFFICER 149025 0 0 0 0 0 242 0 6533 0 155800 0 0 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, CFO, GRANTS FINANCIAL MANAGEMENT OFFICER AND ACCOUNTING MANAGER 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 SIGN A CONFLICT OF INTEREST POLICY. POTENTIAL CONFLICTS ARE REVIEWED BY BOARD PRESIDENT AND CEO, THEN DISCLOSED TO BOARD MEMBERS. BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST AT THE BEGINNING OF EACH BOARD MEETING. 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 2018. 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.