2017-11-13T10:23:14-06:00 2016-12-31 752393478 WHITLEY PENN LLP 1400 WEST 7TH STREET STE 400 FT WORTH TX 76102 990 2016-01-01 751895412 CASA OF TARRANT COUNTY INC CASA 8178775891 101 SUMMIT AVE NO 505 FORT WORTH TX 76102 DON BINNICKER EXECUTIVE DIRECTOR 8178775891 2017-11-06 1 CHRISTY CATES P00440503 8172599100 12.0.230.112 2017-11-06 08:04:10 CS P 477C79233C126127AD56878610F88F23DA97249F 477C79233C126127AD56878610F88F23DA97249F 2016 2017-02-10 21:41:12Z DON BINNICKER 101 SUMMIT AVE NO 505 FORT WORTH TX 76102 1614408 0 X WWW.SPEAKUPFORACHILD.ORG X 1984 TX HIGHLY TRAINED CASA VOLUNTEERS SERVE AS THE JUDGES' EYES AND EARS IN LEARNING ABOUT THE SPECIFIC NEEDS AND BEST POTENTIAL OUTCOMES FOR ABUSED CHILDREN ASSIGNED TO THEM. THEY GATHER INFORMATION ABOUT THE CHILD'S LIFE BEFORE AND AFTER THEY ENTERED FOSTER CARE AND BUILD RELATIONSHIPS WITH THE CHILDREN THEY SERVE. VOLUNTEERS ALSO ENGAGE WITH PARENTS, RELATIVES, AND FOSTER FAMILIES. COMBINED, THIS INFORMATION FORMS THE BASIS FOR THE VOLUNTEER'S RECOMMENDATION TO THE JUDGE ON WHAT THEY FEEL IS IN THE CHILD'S BEST INTEREST REGARDING PERMANENT PLACEMENT. 19 18 40 429 0 0 1377219 1406376 0 0 695 426 73261 88837 1451175 1495639 0 0 0 0 1067827 1382045 0 0 215872 406175 483199 1474002 1865244 -22827 -369605 1540158 1205773 50643 85863 1489515 1119910 CASA OF TARRANT COUNTY ASSISTS THE FAMILY COURT SYSTEM BY PROVIDING TRAINED, COURT-APPOINTED VOLUNTEERS WHO ADVOCATE ON BEHALF OF ABUSED AND NEGLECTED CHILDREN BY MAKING RECOMMENDATIONS FOR SAFE AND PERMANENT HOMES. 0 0 1442914 7393 WITH A VISION OF A CASA VOLUNTEER FOR EVERY CHILD WHO NEEDS ONE, THE AGENCY ASSIGNED 374 VOLUNTEERS TO 512 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 903 ABUSED AND NEGLECTED CHILDREN IN TARRANT COUNTY FOSTER CARE. OF THE 903 CHILDREN SERVED, OVER HALF WERE UNDER THE AGE OF FIVE, AND THEY REPRESENTED EVERY RACE, ETHNICITY, AND SOCIO-ECONOMIC STATUS. 1442914 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 0 0 0 0 0 0 0 0 0 1 8 0 1 40 1 0 0 0 0 0 0 0 0 0 0 X 19 18 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X DON BINNICKER 8178775891 101 SUMMIT AVE SUITE 505 FORT WORTH TX 76102 MARTIN DURBIN PRESIDENT 1.00 X X 0 0 0 MATT OPITZ PRESIDENT-ELECT 1.00 X X 0 0 0 SHARON GEIDER PHD SECRETARY 1.00 X X 0 0 0 MOLLY R DAVIDSON ASSISTANT SECRETARY 1.00 X X 0 0 0 CLARK RUCKER TREASURER 1.00 X X 0 0 0 RICARDO CORONADO PHD PAST PRESIDENT 1.00 X X 0 0 0 J HEATH COFFMAN GOVERNANCE COMMITTEE AT LARGE MEMBER 1.00 X X 0 0 0 SHERI BROWN BOARD MEMBER 1.00 X 0 0 0 CRAIG DAVIS BOARD MEMBER 1.00 X 0 0 0 KATHLEEN DIAL BOARD MEMBER 1.00 X 0 0 0 LISA GRADY BOARD MEMBER 1.00 X 0 0 0 CHRISTINA JUDGE BOARD MEMBER (PARTIAL YEAR) 1.00 X 0 0 0 CHARLOTTE KAUFMAN BOARD MEMBER 1.00 X 0 0 0 NATALIE MARTIN BOARD MEMBER 1.00 X 0 0 0 CAROL MCQUIEN BOARD MEMBER 1.00 X 0 0 0 DONNA MULLEN BOARD MEMBER 1.00 X 0 0 0 GIANA ORTIZ BOARD MEMBER 1.00 X 0 0 0 AMY WALTON BOARD MEMBER 1.00 X 0 0 0 WENDY WRIGHT BOARD MEMBER 1.00 X 0 0 0 REBECCA FARROW EXECUTIVE DIRECTOR (PARTIAL YEAR) 40.00 X 66591 0 0 DON BINNICKER EXECUTIVE DIRECTOR (PARTIAL YEAR) 40.00 X 46417 0 0 113008 0 0 0 0 0 0 0 100490 631098 674788 1406376 426 426 200213 100490 118769 81444 81444 MISCELLANEOUS INCOME 900099 7393 7393 7393 1495639 7393 0 81870 113007 97073 7029 8905 998089 857360 62077 78652 1300 1117 81 102 175997 144094 10536 21367 93652 80447 5825 7380 23501 3022 11321 9158 146975 17547 65723 63705 15738 15738 10482 7747 2735 125352 107678 7796 9878 49376 48182 1194 6411 3864 2547 28878 17405 11473 FAMILY FUND 18082 18082 DUES & SUBSCRIPTIONS 13471 8119 5352 STAFF RECRUITMENT 10625 6404 4221 RENTAL 8948 5393 3555 25360 19380 4993 987 1865244 1442914 206458 215872 1165250 821270 100578 100578 175831 147240 16525 30370 226222 128021 73860 98201 8114 8114 1540158 1205773 20643 60863 30000 25000 50643 85863 X 1317229 918233 48988 73579 123298 128098 1489515 1119910 1540158 1205773 -369605 0 X X 0 1 X 1 0 X 1274700 1301682 1539488 1377219 1406376 6899465 1274700 1301682 1539488 1377219 1406376 6899465 328784 6570681 1102 840 1667 695 426 4730 6988 2850 20916 16359 7393 54506 6958701 0.94420 0.94390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 172286 62878 33487 201677 147477 42200 17391 172286 107323 44940 4786 147477 101053 6270 107323 89152 11901 101053 0.00000 0.64000 0.36000 0 0 16358 3369 12989 114693 85087 29606 95171 39565 55606 98201 X 1614408 118769 118769 1495639 0 1495639 1984013 118769 118769 1865244 0 1865244 PART V, LINE 4: THE ENDOWMENT FUNDS HAVE BEEN RESTRICTED FOR USES INCLUDING THE CHILDREN'S NEEDS FUND AND TRAVEL EXPENSES FOR THE STAFF AND VOLUNTEERS WITHIN THE ORGANIZATION'S MISSION. PART X, LINE 2: 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, 2016 AND 2015, 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. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO 2013. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT COSTS 118,769. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT COSTS 118,769. JUDGE SCOTT MOORE DINNER 149757 67257 82500 5595 41538 12103 20981 SUPERHERO RUN 49433 33233 16200 300 28263 2820 4 101513 101513 7169 300703 100490 200213 300 28263 8415 41538 12103 28150 118769 81444 FORM 990, PART VI, SECTION A, LINE 7A CASA OF TARRANT COUNTY, INC. PROVIDES NOTIFICATION TO DONORS OF THE VALUE OF GOODS AND SERVICES PROVIDED WHEN THEY RECEIVE A PAYMENT IN EXCESS OF $75 MADE PARTLY AS A CONTRIBUTION AND PARTLY FOR GOODS AND SERVICES PROVIDED. FORM 990, PART VI, SECTION A, LINE 7B CASA OF TARRANT COUNTY, INC. PROVIDES NOTIFICATION TO DONORS OF THE VALUE OF GOODS AND SERVICES PROVIDED WHEN THEY RECEIVE A PAYMENT IN EXCESS OF $75 MADE PARTLY AS A CONTRIBUTION AND PARTLY FOR GOODS AND SERVICES PROVIDED. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS MONITORED AND BOARD MEMBERS DECLARE ANNUALY BY FILLING OUT A FORM, THAT LIST ALL OTHER BOARDS THAT THEY ARE MEMBERS OF AND ANY OTHER ORGANIZATION THEY ARE INVOLVED IN. FORM 990, PART VI, SECTION B, LINE 15 CASA CONSIDERS EDUCATIONAL BACKGROUNDS, PROFESSIONAL CERTIFICATIONS, EXPERENCE LEVELS, AND COMMUNITY/INDUSTRY COMPARISONS WHEN DETERMING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVALIABLE UPON REQUEST FROM THE ORGANIZATION'S OFFICE. FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE OVERSIGHT PROCESS HAS NOT CHANGED FROM PRIOR YEARS.