2018-11-14T10:32:54-06:00 2017-12-31 341310124 REA & ASSOCIATES INC 941 STEUBENVILLE AVE PO BOX 820 CAMBRIDGE OH 437250820 990 2017-01-01 311322198 COURT APPOINTED SPECIAL ADVOCATES OF FRANKLIN COUNTY COUR 6145257450 373 SOUTH HIGH STREET FLOOR 15 COLUMBUS OH 43215 KATHY KERR EXECUTIVE DIRECTOR 6145257450 2018-11-14 1 MARY ELIZABETH WRIGHT CPA P00099212 7404325658 98.102.154.154 2018-11-14 06:28:34 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1DD6D49DF75EC4B405DCBC0A1541B0027DF9507F 2017 2019-02-21 02:37:17Z KATHY KERR 373 SOUTH HIGH STREET FLOOR 15 COLUMBUS OH 43215 1062355 0 X WWW.CASACOLUMBUS.ORG X 1991 OH ADVOCATE FOR THE BEST INTEREST OF ABUSED, NEGLECTED, AND DEPENDENT CHILDREN IN COURT PROCEEDINGS. 18 18 18 202 0 0 735229 1031182 0 0 1424 309 0 0 736653 1031491 0 0 0 0 653065 722400 0 0 35282 135324 176390 788389 898790 -51736 132701 346089 475811 37121 34142 308968 441669 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 688860 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. 688860 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 0 0 0 0 1 0 0 18 1 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 DANIEL CRANE TRUSTEE 1.00 X X 0 0 0 ERIN CLEARY HERBST PRESIDENT 4.00 X X 0 0 0 IRENE ALVAREZ TRUSTEE 1.00 X 0 0 0 NANCY HELLER VICE PRESIDENT 2.00 X X 0 0 0 R VINCENT DUNCAN TRUSTEE 1.00 X 0 0 0 MALLORY MOHLER TRUSTEE 1.00 X 0 0 0 BESSIE BUI 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 SUZANNE RICHARDS 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 KATHY KERR EXECUTIVE DIRECTOR 40.00 X 89438 0 10062 89438 0 10062 0 0 0 0 0 29899 100560 572536 328187 1031182 309 309 30864 100560 30864 0 1031491 0 0 309 99500 59700 24875 14925 534778 440195 78536 16047 40008 31531 6523 1954 48114 37893 7865 2356 9500 9500 10352 10352 32119 32119 14650 14650 13331 13331 4232 4232 43188 43188 4453 4453 2165 2165 10368 10368 RECRUITEMENT 14365 14365 VOLUNTEER TRAINING 9697 9697 VOLUNTEER RECOGNITION 5367 5367 DUES 1752 1752 851 851 898790 688860 174648 35282 65405 194832 280684 280979 16656 16656 0 0 346089 475811 37121 34142 37121 34142 X 308968 441669 308968 441669 346089 475811 132701 0 X X 0 1 X 1 0 X 672774 840401 752413 735229 1031182 4031999 672774 840401 752413 735229 1031182 4031999 4031999 250 493 701 1424 309 3177 4035176 0.99920 0.99910 X 16656 16656 0 0 X 1140355 78000 30864 108864 1031491 0 1031491 1007654 78000 30864 108864 898790 0 898790 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, 2017 AND 2016. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE NETTED WITH REVENUES ON FORM 990 30,864. PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE NETTED WITH REVENUES ON FORM 990 30,864. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING BREAKFAST FUNDRAISER 93281 69230 24051 22389 ARTY PARTY 23444 17080 6364 8340 1 14699 14250 449 135 131424 100560 30864 30864 30864 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.