2015-11-12T09:44:09-06:00 2015-06-30 470350235 BUCKLEY & SITZMAN LLP 4240 PIONEER WOODS DR LINCOLN NE 685065278 990 2014-07-01 470833799 CASA FOR LANCASTER COUNTY CASA 4024745161 1141 M STREET SUITE C LINCOLN NE 68508 DAWN ROCKEY EXECUTIVE DIRECTOR 4024745161 2015-11-11 true LESTER F BUCKLEY CPA P00765948 4024847676 2015-11-11 2014 2016-02-25 16:41:14Z 204736 false X WWW.CASA4LANCASTER.ORG X 2001 NE THE ORGANIZATION SUPPORTS AND PROMOTES COURT APPOINTED VOLUNTEER ADVOCACY FOR ABUSED AND NEGLECTED CHILDREN SO THEY CAN THRIVE IN SAFE PERMANENT HOMES. 11 11 3 0 203494 204170 0 78 81 943 485 204515 204736 0 0 149020 155511 0 7130 57666 59140 206686 214651 -2171 -9915 108048 98252 12382 12501 95666 85751 THE ORGANIZATION SUPPORTS AND PROMOTES COURT APPOINTED VOLUNTEER ADVOCACY FOR ABUSED AND NEGLECTED CHILDREN SO THEY CAN THRIVE IN SAFE PERMANENT HOMES. false false 179125 CASA FOR LANCASTER COUNTY PROVIDES SUPPORT AND PROGRAMS FOR ABUSED AND NEGLECTED CHILDREN IN THE STATE OF NEBRASKA. 179125 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 4 0 3 true false false false false false false false false false false X 11 11 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 DAWN ROCKEY EXECUTIVE DI 40.00 X 58515 0 0 58515 false false false 30810 32427 140933 204170 81 81 30810 MISCELLANEOUS 900099 485 485 485 204736 485 81 58515 46813 8777 2925 84410 84410 1350 1350 11236 8427 2809 6000 4500 1500 10061 7545 2516 18000 13500 4500 3785 3785 1212 909 303 5328 3996 1332 FUNDRAISING EXPENSES 4205 4205 OTHER 3935 2741 1194 MARKETING/OUTREACH 2830 2830 MISCELLANEOUS EXPENSE 2805 2104 701 979 979 214651 179125 28396 7130 47603 49400 57814 47433 18408 16989 2631 1419 108048 98252 2239 2242 10143 10259 12382 12501 X 37852 38318 57814 47433 95666 85751 108048 98252 -9915 X false true X false false X 206621 176404 156020 204437 204170 947652 206621 176404 156020 204437 204170 947652 263619 684033 213 199 98 78 81 669 948321 485 0.72130 0.69860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18408 16989 1419 1419 ACCRUED PAYROLL LIABILITIES 10259 10259 X 204736 204736 204736 214651 214651 214651 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, 2015 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, 2013, 2014 AND 2015. 5K RUN 9896 9896 CAR MUSEUM EVEN 7053 7053 1 5710 5710 22659 22659 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.