2016-11-10T13:29:39-06:00 2016-06-30 470350235 BUCKLEY & SITZMAN LLP 4240 PIONEER WOODS DR LINCOLN NE 685065278 990 2015-07-01 470833799 CASA FOR LANCASTER COUNTY CASA 4024745161 1141 M STREET SUITE C LINCOLN NE 68508 DAWN ROCKEY EXECUTIVE DIRECTOR 4024775161 2016-10-10 true LESTER F BUCKLEY CPA P00765948 4024847676 2016-11-08 2015 2017-02-10 21:41:12Z DAWN ROCKEY 1141 H STREET SUITE C LINCOLN NE 68508 264299 false X WWW.CASA4LANCASTER.ORG X 2001 NE OUR MISSION IS TO RECRUIT, TRAIN, AND SUPPORT COMMUNITY VOLUNTEERS SO THEY CAN ADVOCATE ON BEHALF OF ABUSED AND NEGLECTED CHILDREN IN THE JUVENILE COURT SYSTEM. CASA VOLUNTEERS SERVE AS "FRIENDS OF THE COURT", DO THEIR OWN INVESTIGATION AND PROVIDE WRITTEN REPORTS TO THE JUVENILE COURT JUDGE REGARDING THE BEST INTERESTS OF THE CHILDREN 12 12 4 0 204170 264007 0 81 102 485 190 204736 264299 0 0 155511 152584 0 5166 59140 63064 214651 215648 -9915 48651 98252 147400 12501 12998 85751 134402 THE ORGANIZATION SUPPORTS AND PROMOTES COURT APPOINTED VOLUNTEER ADVOCACY FOR ABUSED AND NEGLECTED CHILDREN SO THEY CAN THRIVE IN SAFE PERMANENT HOMES. false false 180275 CASA FOR LANCASTER COUNTY PROVIDES SUPPORT AND PROGRAMS FOR ABUSED AND NEGLECTED CHILDREN IN THE STATE OF NEBRASKA. 180275 true true false false false false false false false false true false false false true 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 false false false false false false true 3 0 4 true false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true false false false X DAWN ROCKEY 4024745161 1141 H STREET SUITE C LINCOLN NE 68508 VERN SORENSEN PRESIDENT PRESIDENT 1.00 X X 0 0 0 HEATHER HILGERS VICE PRESIDE 1.00 X X 0 0 0 JILL TRAYNOWICZ TREASURER 1.00 X X 0 0 0 MOISES PADILLA SECRETARY 1.00 X X 0 0 0 TRACY EDGERTON DIRECTOR 1.00 X 0 0 0 CHARLENE GONDRING DIRECTOR 1.00 X 0 0 0 DEBBIE MESSINEO WASHINGTON DIRECTOR 1.00 X 0 0 0 KRISTINE MORTON DIRECTOR 1.00 X 0 0 0 BRENDA SCHWERY DIRECTOR 1.00 X 0 0 0 VI SEE DIRECTOR 1.00 X 0 0 0 ELIZABETH GOMEZ DIRECTOR 1.00 X 0 0 0 CAITLIN WELDING DIRECTOR 1.00 X 0 0 0 DAWN ROCKEY EXECUTIVE DI 40.00 X 64318 0 0 64318 false false false 24252 295 239460 9807 264007 102 102 24252 MISCELLANEOUS 900099 190 190 190 264299 190 102 64318 51454 9648 3216 76035 76035 1296 1296 10935 8201 2734 4900 3675 1225 15616 11712 3904 18000 13500 4500 1669 1669 689 517 172 5691 4268 1423 OTHER 5211 2805 2406 MISCELLANEOUS EXPENSE 4179 3134 1045 MARKETING/OUTREACH 3678 3678 FUNDRAISING EXPENSES 1950 1950 1481 1481 215648 180275 30207 5166 49400 74874 47433 71796 18408 17678 1419 730 98252 147400 2242 1634 10259 11364 12501 12998 X 38318 62606 47433 71796 85751 134402 98252 147400 48651 X false true X false false X 176404 156020 204437 204170 264007 1005038 176404 156020 204437 204170 264007 1005038 262473 742565 199 98 78 81 102 558 1005596 190 0.73840 0.72130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18408 17678 730 730 ACCRUED PAYROLL LIABILITIES 11364 11364 X 264299 264299 264299 215648 215648 215648 SCHEDULE D, PAGE 3, PART X MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY CASA FOR LANCASTER COUNTY, AND HAS CONCLUDED THAT AS OF JUNE 30, 2016 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. CASA FOR LANCASTER COUNTY'S TAX YEARS OPEN TO EXAMINATION BY THE IRS ARE THOSE YEARS ENDING JUNE 30, 2014, 2015 AND 2016. 5K RUN 10718 10718 GIVE TO LINCOLN 5238 5238 15956 15956 FORM 990, PAGE 6, PART VI, LINE 11B THE ANNUAL AUDIT AND FORM 990 ARE REVIEWED BY THE FULL BOARD AT A REGULARLY SCHEDULED BOARD MEETING PRIOR TO SUBMITTING THE FORM 990. BOARD MEMBERS ARE SUPPLIED WITH COPIES OF BOTH DOCUMENTS PRIOR TO THE BOARD MEETING AND ARE ENCOURAGED TO ASK QUESTIONS OR SEEK CLARIFICATION IF NEEDED. FORM 990, PAGE 6, PART VI, LINE 12C THE POLICY IS REVIEWED BY THE BOARD OF EXECUTIVE DIRECTOR ANNUALLY. BOARD MEMBERS ARE ASKED TO ACKNOWLEDGE THEIR UNDERSTANDING OF THE POLICY AND UPDATE ANY EXISTING CONFLICTS AT THAT TIME. IF CONFLICTS ARISE IN THE INTERIM, THE MATTER WOULD BE BROUGHT TO THE ATTENTION OF THE BOARD PRESIDENT OR EXECUTIVE COMMITTEE IF NEEDED. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF THE DOCUMENTS WOULD BE PROVIDED TO THE REQUESTER WITHIN ONE BUSINESS DAY OF WHEN THE REQUEST IS RECEIVED. THE DOCUMENTS CAN BE PAPER OR ELECTRONIC COPIES AND WOULD BE PROVIDED AT NO CHARGE.