2014-11-12T16:41:22-06:00 2014-06-30 470677245 HBE BECKER MEYER LOVE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990 2013-07-01 470833799 CASA FOR LANCASTER COUNTY CASA 4024745161 1141 H STREET SUITE C LINCOLN NE 68508 DAWN ROCKEY EXECUTIVE DIRECTOR 4024745161 2014-11-12 1 PATRICK A MEYER CPA CFE P00283870 4024234343 2014-11-12 2013 2015-11-30 17:44:51Z HOLLY J PARSLEY 1141 H STREET SUITE C LINCOLN NE 68508 204515 0 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 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. 10 10 4 125 0 0 154530 203494 0 0 98 78 1490 943 156118 204515 0 0 0 0 117032 149020 0 0 7324 55855 57666 172887 206686 -16769 -2171 107534 108048 9697 12382 97837 95666 THE ORGANIZATION SUPPORTS AND PROMOTES COURT APPOINTED VOLUNTEER ADVOCACY FOR ABUSED AND NEGLECTED CHILDREN SO THEY CAN THRIVE IN SAFE PERMANENT HOMES. 0 0 147608 CASA FOR LANCASTER COUNTY PROVIDES SUPPORT AND PROGRAMS FOR ABUSED AND NEGLECTED CHILDREN IN THE STATE OF NEBRASKA. 147608 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 3 0 4 1 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X DAWN ROCKEY 4024745161 1141 H STREET SUITE C LINCOLN NE 68508 BRENDA SCHWERY PRESIDENT 1.00 X X 0 0 0 VERNON SORENSEN VICE PRESIDENT 1.00 X X 0 0 0 HEATHER HILGERS SECRETARY 1.00 X X 0 0 0 JILL TRAYNOWICZ TREASURER 1.00 X X 0 0 0 AMY ARGO DIRECTOR 1.00 X 0 0 0 ROSLYN CANADA 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 HOLLY PARSLEY DIRECTOR 1.00 X 0 0 0 VI SEE DIRECTOR 1.00 X 0 0 0 DAWN ROCKEY EXECUTIVE DIRECTOR 40.00 X 56050 0 0 56050 0 0 0 0 0 0 0 25538 10000 167956 203494 78 78 0 25538 0 0 943 943 943 204515 943 0 78 57684 43263 13230 1191 78797 59098 18073 1626 1251 938 287 26 11288 8466 2822 4600 3450 1150 10162 7622 2540 18000 13500 4500 2148 2148 1983 1487 496 5071 3803 1268 FUNDRAISING EXPENSES 4481 4481 WEBSITE 3690 3690 MARKETING/OUTREACH 2808 2808 MISCELLANEOUS EXPENSE 2087 1400 687 2636 1773 863 206686 147608 51754 7324 41645 47603 61275 57814 18408 15777 4614 2631 107534 108048 1731 2239 7966 10143 9697 12382 X 36562 37852 61275 57814 97837 95666 107534 108048 -2171 0 X 0 1 X 0 0 X 137347 206621 176404 156020 204437 880829 137347 206621 176404 156020 204437 880829 264953 615876 175 213 199 98 78 763 881592 0.69860 0.85840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18408 15777 2631 2631 ACCRUED PAYROLL LIABILITIES 10143 10143 X 204515 0 204515 0 204515 206686 0 206686 0 206686 PART X, LINE 2: CASA OF LANCASTER COUNTY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEAR ENDED JUNE 30, 2014, CASA OF LANCASTER COUNTY HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. CASA FOR LANCASTER COUNTY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. 5K RUN 12500 12500 12500 12500 FORM 990, PART VI, SECTION B, LINE 11 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, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED BY THE BOARD AND 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, PART VI, SECTION C, 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.