2015-11-16T14:29:59-06:00 2014-12-31 752393478 WHITLEY PENN LLP 1400 WEST 7TH STREET STE 400 FT WORTH TX 76102 990 2014-01-01 751895412 CASA OF TARRANT COUNTY INC CASA 8178775891 101 SUMMIT AVE NO 505 FORT WORTH TX 76102 REBECCA FARROW EXECUTIVE DIRECTOR 8178775891 2015-11-06 1 CHRISTY CATES P00440503 8172599100 2014 2016-04-25 22:37:26Z X REBECCA FARROW 101 SUMMIT AVE NO 505 FORT WORTH TX 76102 1738227 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 19 29 356 0 0 1301682 1539488 0 0 840 1569 146475 87617 1448997 1628674 0 0 0 0 910446 965633 0 0 164339 292148 380245 1202594 1345878 246403 282796 1259546 1590117 30000 77775 1229546 1512342 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 1044698 20818 WITH A VISION OF A CASA VOLUNTEER FOR EVERY CHILD WHO NEEDS ONE, THE AGENCY ASSIGNED 356 VOLUNTEERS TO 517 CASES. ACCORDING TO THE 2014 TEXAS ANNUAL REPORT AND DATA BOOK FROM THE DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES, TARRANT COUNTY HAD THE HIGHEST NUMBER OF CONFIRMED CASES OF CHILD ABUSE IN THE STATE. THE VOLUNTEERS SERVED A TOTAL OF 874 ABUSED AND NEGLECTED CHILDREN IN TARRANT COUNTY FOSTER CARE. OF THE 874 CHILDREN SERVED, OVER HALF (52%) WERE UNDER THE AGE OF FIVE, AND THEY REPRESENTED EVERY RACE, ETHNICITY, AND SOCIOECONOMIC STATUS. THE 356 CASA VOLUNTEERS SPENT AN AVERAGE OF 16.7 MONTHS ON A CASE, DEMONSTRATING THEIR COMMITMENT TO CHILDREN IN CRISIS. 1044698 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 11 0 1 29 1 0 0 0 0 0 1 1 0 0 X 19 19 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 TX X REBECCA FARROW 8178775891 101 SUMMIT AVE SUITE 505 FORT WORTH TX 76102 RICHARD CORONADO PHD PRESIDENT 1.00 X X 0 0 0 MARTIN DURBIN PRESIDENT-ELECT 1.00 X X 0 0 0 CLARK RUCKER SECRETARY 1.00 X X 0 0 0 CHARLOTTE KAUFFMAN ASSISTANT SECRETARY 1.00 X X 0 0 0 MATT OPITZ TREASURER 1.00 X X 0 0 0 CRAIG DAVIS PAST PRESIDENT 1.00 X X 0 0 0 JANET BISHOP BOARD MEMBER 1.00 X 0 0 0 J HEATH COFFMAN BOARD MEMBER 1.00 X 0 0 0 MOLLY R DAVIDSON BOARD MEMBER 1.00 X 0 0 0 CHRISTINE DOBSON PHD BOARD MEMBER 1.00 X 0 0 0 SHARON GEIDER BOARD MEMBER 1.00 X 0 0 0 LISA GRADY BOARD MEMBER 1.00 X 0 0 0 SCOTT KEENAN 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 GLENN MONROE BOARD MEMBER 1.00 X 0 0 0 DONNA MULLEN BOARD MEMBER 1.00 X 0 0 0 TONY RUTIGLIANO BOARD MEMBER 1.00 X 0 0 0 AMY WALTON BOARD MEMBER 1.00 X 0 0 0 KRISTY CLARK BOARD MEMBER (PARTIAL YEAR) 1.00 X 0 0 0 CHRISTINA JOHNSON BOARD MEMBER (PARTIAL YEAR) 1.00 X 0 0 0 IAN PECK BOARD MEMBER (PARTIAL YEAR) 1.00 X 0 0 0 TERRY SCHULTZ BOARD MEMBER (PARTIAL YEAR) 1.00 X 0 0 0 REBECCA FARROW EXECUTIVE DIRECTOR 40.00 X 92000 0 0 92000 0 0 0 0 0 0 0 197581 770563 571344 1539488 1667 1667 98 -98 -98 -98 176156 197581 109455 66701 66701 MISCELLANEOUS INCOME 900099 20916 20916 20916 1628674 20818 0 68368 799538 626838 50371 122329 102860 77145 10286 15429 63235 49576 3984 9675 5000 5000 1989 1989 43846 36387 7459 29214 27950 843 421 21712 21712 116059 98650 11606 5803 42542 24481 18061 16386 13928 1639 819 8302 7057 830 415 CONTRACT LABOR 30957 20144 10813 MISCELLANEOUS 13680 13680 VOLUNTEER RECONITION 9245 8709 536 DUES & SUBSCRIPTIONS 9192 9192 32121 32121 1345878 1044698 136841 164339 931323 1187642 99549 100505 152600 234500 12013 130793 83450 58656 47343 17418 8114 1259546 1590117 47775 30000 30000 30000 77775 X 1096008 1364865 26215 31679 107323 115798 1229546 1512342 1259546 1590117 282796 0 X X 0 1 X 1 0 X 916130 1043107 1274700 1301682 1539488 6075107 916130 1043107 1274700 1301682 1539488 6075107 397068 5678039 1123 760 1102 840 1667 5492 6559 15229 6988 2850 20916 52542 6133141 0.92580 0.75810 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2010 AMOUNT: $ 6,559. 2011 AMOUNT: $ 15,229. 2012 AMOUNT: $ 6,988. 2013 AMOUNT: $ 2,850. 2014 AMOUNT: $ 20,916. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 107323 44940 4786 147477 101053 6270 107323 89152 11901 101053 81943 7209 89152 76395 5548 81943 0.00000 0.78520 0.21480 0 0 10793 1559 9234 86249 53009 33240 33751 28882 4869 47343 X 1738227 109455 109455 1628772 -98 -98 1628674 1455431 109455 109455 1345976 -98 -98 1345878 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, 2014 AND 2013, 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 2011. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT COSTS 109,455. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSITION OF FIXED ASSETS -98. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT COSTS 109,455. PART XII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSITION OF FIXED ASSETS -98. SUPERHERO RUN 35185 34920 265 15000 227 150 17170 JUDGE SCOTT MOORE DINNER 180139 162661 17478 3000 38735 20682 5262 1 158413 158413 9229 373737 197581 176156 18000 38962 20832 31661 109455 66701 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 11 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 FILING 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 FROMTHE ORGANIZATIONS OFFICE. FORM 990, PART XII, LINE 2C: AUDIT COMMITTEE RESPONSIBILITIES THE RESPONSIBILITIES OF THE AUDIT COMMITTEE ARE UNCHANGED FROM PRIOR YEARS.