2019-08-09T09:13:20-07:00 2018-12-31 752593210 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2018-01-01 752391961 COURT APPOINTED SPECIAL ADVOCATES OF COLLIN COUNTY INC COUR 9725292272 101 EAST DAVIS STREET MCKINNEY TX 75069 PATRICIA A CLIFTON Executive Dir. 2019-08-09 true Kimberly D Crawford P00446484 8176498083 2018 2019-02-21 02:37:17Z PATRICIA A CLIFTON 2540031 false false X WWW.CASAOFCOLLINCOUNTY.ORG X 1991 TX TO PROVIDE TRAINED COMMUNITY VOLUNTEERS TO ADVOCATE THE BEST INTERESTS OF ABUSED OR NEGLECTED CHILDREN INVOLVED IN THE COURT SYSTEM. 13 13 28 275 0 1816311 2056067 0 64300 94858 -120153 -252042 1760458 1898883 0 0 833578 1015137 0 159325 368209 451439 1201787 1466576 558671 432307 4210313 4501035 70797 65710 4139516 4435325 TO PROVIDE TRAINED COMMUNITY VOLUNTEERS TO ADVOCATE THE BEST INTERESTS OF ABUSED OR NEGLECTED CHILDREN INVOLVED IN THE COURT SYSTEM. false false 1112578 CASA VOLUNTEERS SPENT MANY HOURS SERVING AS ADVOCATES AND ASSISTING THE COURT IN FINDING SOLUTIONS FOR ABUSED AND NEGLECTED CHILDREN. 1112578 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false true 2 0 true 28 true false false false false false false true true false 0 false false false false false false false false false false false false X 13 13 false false true false false false false true true false false true true true true true true true false false X KIMBERLY CRENSHAW 9725292272 101 E DAVIS ST MCKINNEY TX 75069 STEPHEN PHILLIPS Treasurer 5.00 0.00 X X 0 0 0 DOROTHY C FOGLIA Director 2.00 0.00 X 0 0 0 DEBORAH HENDRIX Director 2.00 0.00 X 0 0 0 RON K BARGER Director 2.00 0.00 X 0 0 0 AMANDA BLOOM THRASH President 5.00 0.00 X X 0 0 0 STEPHANIE LAW Secretary 5.00 0.00 X X 0 0 0 ERIC VINCENT MITCHELL Director 2.00 0.00 X 0 0 0 WENDI COSTLOW Vice President 5.00 0.00 X X 0 0 0 TERRANCE GRANT Director 2.00 0.00 X 0 0 0 PATRICK D KEATING Director 2.00 0.00 X 0 0 0 WALT MANNARI Director 2.00 0.00 X 0 0 0 RUSSEL MAY Director 2.00 0.00 X 0 0 0 GREGORY SMALLWOOD Director 2.00 0.00 X 0 0 0 SUSAN B ETHERIDGE-thru 118 Executive Dir. 40.00 0.00 X 42405 0 0 PATRICIA A CLIFTON-from 418 Executive Dir. 40.00 0.00 X 91140 0 3240 REBECCA NEELEY-118 TO 418 Executive Dir. 40.00 0.00 X 20000 0 0 153545 3240 0 false false false 0 21563 774612 623903 635989 60797 2056067 0 80519 80519 0 0 0 333192 318853 14339 14339 14339 53375 774612 322295 -268920 -268920 0 0 MISCELLANEOUS 900099 16878 16878 16878 1898883 16878 -174062 0 0 0 0 156785 95438 14157 47190 0 721234 544285 100050 76899 22033 16810 3558 1665 44534 31619 7125 5790 70551 51502 9172 9877 0 0 19705 3245 16244 216 0 0 18527 18527 71410 68668 1097 1645 0 29941 26946 1198 1797 0 0 30593 27533 1224 1836 0 0 41292 33993 3237 4062 0 0 51723 46551 2069 3103 63991 57592 2560 3839 OTHER 66950 66596 142 212 VOLUNTEER TRAINING 23896 23896 BANK FEES 13517 13517 DUES AND SUBSCRIPTIONS 10102 9092 404 606 9792 8812 392 588 1466576 1112578 194673 159325 328420 158505 875241 759510 83015 119637 0 0 0 0 14781 24357 37272 21443 1391071 381147 1005529 1009924 1866055 2402545 0 0 0 5114 4210313 4501035 32180 58210 38617 7500 70797 65710 X 4064516 4430325 75000 5000 4139516 4435325 4210313 4501035 432307 -136498 X false true X true false X 1175040 837459 940473 1816311 2056067 6825350 0 0 1175040 837459 940473 1816311 2056067 6825350 310766 6514584 3466 18305 87566 65450 80519 255306 0 27141 21972 3248 18463 16878 87702 7168358 0.90880 0.91510 X 246009 246009 867154 303503 563651 188315 47101 141214 84383 27903 56480 5210 2640 2570 1009924 X 1743858 -136498 -136498 1880356 18527 18527 1898883 1448049 1448049 18527 18527 1466576 Part X : FIN48 Footnote CASA is a nonprofit publicly supported organization, as defined in Section 501(c)(3) of the Internal Revenue Code (Code) that is exempt from federal income taxes under Section 501(a) of the Code. For the year ended December 31, 2018, CASA did not conduct any unrelated business activities that would be subject to federal income taxes and had no uncertain tax positions. Therefore, no tax provision or liability has been reported.GAAP requires the evaluation of tax positions taken in the course of preparing CASAs tax returns and recognition of a tax liability (or asset) if CASA 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 CASA, and has concluded that as of December 31, 2018, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. false GALA 739613 693113 46500 145221 29977 124908 GOLF 88374 81499 6875 9950 275 11964 827987 774612 53375 155171 30252 136872 322295 -268920 X TOYS 6387 55157 FMV X GIFT CARDS 225 5640 FMV false false false Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents THE BYLAWS WERE REVISED IN AUGUST 2018 WITH THE FOLLOWING CHANGES: 1) Reduce number of active board members to 16.2) Board members shall serve a full three year term and shall be eligible to serve an additional three year term upon review of previous term and subject to vote.3) Each board member is expected to participate in the fundraising efforts of CASA by providing a give or get of at least $5,000.4) Immediate past president will serve for 6 months.5) Advisory board will provide a give or get of $2,500. Form 990, Part VI, Line 11b: Form 990 Review Process The Executive Director, Board President, and the Finance Committee initially review the 990. Prior to filing, the document is sent to the entire board for approval. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts EVERY YEAR A COPY OF THE WRITTEN CONFLICT OF INTEREST POLICY IS PROVIDED TO THE STAFF AND THE BOARD. ALL STAFF AND BOARD MEMBERS MUST SIGN THE POLICY EACH YEAR. BOARD MEMBERS ARE SUBJECT TO SERIOUS SANCTIONS, INCLUDING REMOVAL FROM THE BOARD, IF THEY DO NOT REPORT ANY POTENTIAL CONFLICTS. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management CASA IS PROVIDED A COPY OF SALARY COMPENSATION FOR ALL OTHER CASA ORGANIZATIONS EVERY 2 YEARS BY TEXAS CASA. IN ADDITION, CASA ALSO RECEIVED A COPY OF COMPENSATION AND BENEFITS PROVIDED BY THE MAJORITY OF NON-PROFITS IN THE METROPLEX FROM THE COMMUNITY COUNCIL OF GREATER DALLAS. THESE COMPARISONS ARE USED WHEN DETERMINING THE EXECUTIVE DIRECTOR AND KEY EMPLOYEE COMPENSATION AMOUNTS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE 990, AUDIT, RECORDS RETENTION POLICY AND WHISTLEBLOWER POLICY ARE AVAILABLE ON THE CASA OF COLLIN COUNTY WEBSITE. FORM 990, PART VIII INCOME FROM FUNDRAISING EVENTS The net economic benefit from our annual fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 774,612Gross income from fundraising events reported on Part VIII, line 8a 53,375Less: Direct costs of events reported on part VIII, Line 8b (322,295) Net economic benefit of fundraising events $ 505,692