2018-09-10T16:10:15-05:00 2017-12-31 410746749 CLIFTONLARSONALLEN LLP 801 CHERRY STREET SUITE 1400 FORT WORTH TX 76102 990 2017-01-01 751895412 CASA OF TARRANT COUNTY INC CASA 8178775891 101 SUMMIT AVE NO 505 FORT WORTH TX 76102 DON BINNICKER CEO 8178775891 2018-09-06 1 MICHAELA J CROMAR CPA P00895728 8178775000 2018-09-06 67.137.57.251 2018-09-06 13:53:08 CD P 3E2BB42D0F6BDD0D6290097EBAA362A2911B321E E92CD7272A25738C44ECCB1DDD847714E5C7A195 2017 2018-06-14 16:35:46Z DON BINNICKER 101 SUMMIT AVE NO 505 FORT WORTH TX 76102 2465057 0 X WWW.SPEAKUPFORACHILD.ORG X 1984 TX TO ADVOCATE FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN. 23 23 39 421 0 0 1406376 2319823 0 6156 426 781 88837 36306 1495639 2363066 0 0 0 0 1382045 1640105 0 0 267826 483199 540431 1865244 2180536 -369605 182530 1205773 1386076 85863 83636 1119910 1302440 X 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. TO MONITOR THE PROGRESS OF ASSIGNED CASES IN ACCORDANCE WITH THE ORDERS OF THE COURTS IN TARRANT COUNTY, TEXAS. 0 0 1771758 6156 WITH A VISION OF A CASA VOLUNTEER FOR EVERY CHILD WHO NEEDS ONE, THE AGENCY ASSIGNED 421 VOLUNTEERS TO 559 CASES. ACCORDING TO THE TEXAS ANNUAL REPORT AND DATA BOOK FROM THE DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES, TARRANT COUNTY HAD THE 2ND HIGHEST NUMBER OF CONFIRMED CASES OF CHILD ABUSE IN THE STATE. OUR VOLUNTEERS SERVED A TOTAL OF 1022 ABUSED AND NEGLECTED CHILDREN IN TARRANT COUNTY FOSTER CARE. OF THE 1022 CHILDREN SERVED, OVER HALF WERE UNDER THE AGE OF FIVE AND THEY REPRESENTED EVERY RACE, ETHNICITY, AND SOCIO-ECONOMIC STATUS. 1771758 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 39 1 0 0 0 0 0 1 1 0 0 0 0 X 23 23 0 0 1 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X KEN MURPHY 8178775891 101 SUMMIT AVE NO 505 FORT WORTH TX 76102 MATT OPITZ PRESIDENT 1.00 X X 0 0 0 CLARK RUCKER PRESIDENT-ELECT 1.00 X X 0 0 0 KEN MURPHY TREASURER 1.00 X X 0 0 0 CAROL MCQUIEN SECRETARY & VCC LIAISON 1.00 X X 0 0 0 DONNA MULLEN ASSISTANT SECRETARY 1.00 X X 0 0 0 HEATH COFFMAN MEMBER AT-LARGE 1.00 X X 0 0 0 CHARLOTTE KAUFFMAN MEMBER AT-LARGE 1.00 X X 0 0 0 MOLLY DAVIDSON MEMBER AT-LARGE 1.00 X X 0 0 0 MARTIN DURBIN PAST PRESIDENT 1.00 X X 0 0 0 DARRYL ATWATERS DIRECTOR 1.00 X 0 0 0 MARY BARKLEY DIRECTOR 1.00 X 0 0 0 TAYLOR BENNETT DIRECTOR 1.00 X 0 0 0 SHERI BROWN DIRECTOR 1.00 X 0 0 0 RICARDO CORONADO PHD DIRECTOR 1.00 X 0 0 0 KATHLEEN DIAL DIRECTOR 1.00 X 0 0 0 SHARON GEIDER PHD DIRECTOR 1.00 X 0 0 0 ROSALINDA MARTINEZ DIRECTOR 1.00 X 0 0 0 GIANA ORTIZ DIRECTOR 1.00 X 0 0 0 CHARLES SCHERER DIRECTOR 1.00 X 0 0 0 KEITH SIMPSON DIRECTOR 1.00 X 0 0 0 DWAYNE SMITH 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 NATALIE MARTIN DIRECTOR 1.00 X 0 0 0 DON BINNICKER CEO 40.00 X 100208 0 16707 100208 0 16707 1 0 0 0 0 111452 783706 1424665 37967 2319823 BACKGROUND CHECK FEE 900099 6156 6156 6156 781 781 105688 111452 98791 6897 6897 11018 3200 7818 7818 REFUND 900099 21591 0 21591 21591 2363066 6156 0 37087 107668 53834 26917 26917 1208308 1046646 47460 114202 1600 1600 207026 176044 10021 20961 115503 96810 6401 12292 15307 7968 2436 4903 109832 57174 17478 35180 21502 21502 25053 19229 4683 1141 129249 108332 7162 13755 65669 64820 849 20395 17046 1147 2202 11870 9949 658 1263 PROGRAM SUPPLIES 86946 86946 SPECIAL EVENTS EXPENSE 14860 4054 10806 OTHER OPERATING EXPENSE 13220 11407 1813 STAFF RECRUITMENT 9342 9131 211 17186 13775 2522 889 2180536 1771758 140952 267826 821270 222106 100578 797547 147240 273179 30370 3353 230191 148414 98201 81777 8114 8114 1205773 1386076 60863 72636 25000 11000 85863 83636 X 918233 1015683 73579 155084 128098 131673 1119910 1302440 1205773 1386076 182530 0 X 0 1 X 1 0 X 1301682 1539488 1377219 1406376 2319823 7944588 1301682 1539488 1377219 1406376 2319823 7944588 428324 7516264 840 1667 695 426 781 4409 2850 20916 16359 7393 21591 69109 8018106 893250 0.93740 0.94420 X 201677 141425 56346 286756 172286 62878 33487 201677 147477 42200 17391 172286 107323 44940 4786 147477 101053 6270 0 107323 0.45920 0.54080 0 0 16358 4845 11513 118662 53718 64944 95171 89851 5320 81777 X 2496649 133583 133583 2363066 0 2363066 2314119 133583 133583 2180536 0 2180536 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, 2017 AND 2016, 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 133,583. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 133,583. CLAY SHOOT 153234 100747 52487 62169 SUPERHERO RUN 63906 10705 53201 36622 217140 111452 105688 98791 98791 6897 X 16319 FMV X 6 16561 FMV X FUNDRAISING SUPPLIES 41 5087 FMV 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 A, LINE 4 BOARD MEMBERS QUALIFICATIONS SECTION ADDED TO BYLAWS IN JANUARY OF 2018 TO BE COMPLIANT WITH TEXAS CASA STANDARDS. PROSPECTIVE BOARD MEMBERS MUST NOW PASS A BACKGROUND CHECK WITH SPECIAL EMPHASIS ON CURRENT, OR PRIOR, OFFENSES INVOLVING VIOLENCE, CHILD ABUSE OR NEGLECT, OR ASSAULT WITH FAMILY VIOLENCE. 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. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION'S OFFICE.