2014-05-13T17:24:25-05:00 2013-12-31 910605875 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2013-01-01 911255818 NATIONAL COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION NATI 2062700072 100 W HARRISON NORTH TOWER NO 500 SEATTLE WA 981194123 THOMAS DUNN CFO 2062700072 2014-05-09 1 RAYMON G HOLMDAHL P00120599 2063827777 2014-05-09 2013 2015-11-30 17:44:51Z MICHAEL S PIRAINO 100 W HARRISON NORTH TOWER NO 500 SEATTLE WA 981194123 7935882 0 X WWW.CASAFORCHILDREN.ORG X 1984 WA THE ASSOCIATION SUPPORTS LOCAL CASA PROGRAMS WHICH ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN. 15 15 37 15 0 0 9545502 7500658 314819 272850 17099 2903 0 0 9877420 7776411 4528504 3352475 0 0 3026709 2922043 0 0 286945 2041316 1709801 9596529 7984319 280891 -207908 2210415 2034549 230004 221372 1980411 1813177 THE ASSOCIATION SUPPORTS THE DEVELOPMENT AND GROWTH OF LOCAL PROGRAMS WHICH RECRUIT AND TRAIN VOLUNTEERS TO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN. 0 0 2071541 272850 TRAINING AND CONFERENCE FEES RECEIVED FROM VOLUNTEERS ALLOWING THE ORGANIZATION TO TRAIN THE VOLUNTEERS IN PERFORMING COURT RELATED CASA DUTIES. 868476 MEMBERSHIP DUES FROM VOLUNTEERS AND CASA PROGRAMS WHICH PERFORM COURT RELATED CASA DUTIES. THESE FUNDS ALLOW THE ORGANIZATION TO PROVIDE ADDITIONAL TRAINING AND INFORMATION TO THE MEMBERS TO ASSIST IN FURTHERING THEIR CASA ACTIVITIES. 3598348 3352475 DEVELOPMENT AND EXPANSION OF CASA PROGRAMS UTILIZING FLOW THROUGH GRANTS. AN AVERAGE OF ONE TO TWO NEW CASA PROGRAMS ARE STARTED EACH MONTH. 6538365 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 32 0 1 37 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 0 0 AL AK AZ AR CA CO CT FL GA HI IL KS KY ME MD MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WV WI MA X X X TOM DUNN 2062700072 100 W HARRISON NORTH TOWER STE 500 SEATTLE WA 981194123 LORI DUARTE-ROBERTS PRESIDENT 2.00 X X 0 0 0 ROBERT CULAK TREASURER 2.00 X X 0 0 0 KAREN BANES-DUNNING INDIVIDUAL TRUSTEE 2.00 X 0 0 0 RENNE BILSON INDIVIDUAL TRUSTEE 2.00 X 0 0 0 DONALD GIMBEL INDIVIDUAL TRUSTEE 2.00 X 0 0 0 SUZANNE GREENBERG INDIVIDUAL TRUSTEE 2.00 X 0 0 0 DAVE HOGAN INDIVIDUAL TRUSTEE 2.00 X 0 0 0 BETH DESSEM SECRETARY 2.00 X X 0 0 0 MARIE KENNEDY INDIVIDUAL TRUSTEE 2.00 X 0 0 0 ADAM LIFF INDIVIDUAL TRUSTEE 2.00 X 0 0 0 VEENA PANJABI INDIVIDUAL TRUSTEE 2.00 X 0 0 0 BRAD RAY INDIVIDUAL TRUSTEE 2.00 X 0 0 0 MARJORIE RUDDEN INDIVIDUAL TRUSTEE 2.00 X 0 0 0 DAVID STUCKI INDIVIDUAL TRUSTEE 2.00 X 0 0 0 WILLIAM COLLINS VICE PRESIDENT 2.00 X X 0 0 0 MICHAEL PIRAINO CHIEF EXECUTIVE OFFICER 40.00 X 220565 0 3500 CARMELA WELTE DEPUTY CHIEF EXECUTIVE OFF 40.00 X 127479 0 0 TOM DUNN CHIEF FINANCIAL OFFICER 40.00 X 80632 0 0 KRISTINE TEMPLIN CHIEF MARKETING & RD OFFIC 40.00 X 162232 0 3500 SALLY ERNY CHIEF PROGRAM OFFICER 40.00 X 111368 0 3500 702276 0 10500 4 0 1 0 0 141630 5738024 1621004 163693 7500658 CONFERENCE FEES 900099 272850 272850 272850 7519 7519 154855 159471 -4616 -4616 -4616 7776411 272850 0 2903 3352475 3352475 712776 536202 154144 22430 1924145 1447479 416114 60552 91402 68759 19767 2876 193720 145730 41894 6096 45991 36814 9177 29299 29299 3374 3374 103795 50942 46767 6086 36227 17780 16323 2124 155579 97430 30605 27544 465229 340260 89997 34972 9735 7496 1558 681 10067 5213 4854 CONTRACT SERVICES 600418 377781 124768 97869 PRGRM. PROMO. AND OTHER 228028 79302 142721 6005 PRINTING 22059 11516 10 10533 7984319 6538365 1159009 286945 1522769 1419388 35934 29156 325249 144552 55815 75970 13892 58021 169634 159817 19552 9817 237204 297645 2210415 2034549 229704 221372 300 0 230004 221372 X 1257406 1137848 723005 675329 1980411 1813177 2210415 2034549 -207908 40674 0 X X 0 1 X 1 1 1 X 16915019 17093260 14608314 9545502 7500658 65662753 16915019 17093260 14608314 9545502 7500658 65662753 1570792 64091961 7967 31562 7144 13266 7519 67458 65730211 1947033 0.97510 0.97330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 25500 0 0 25500 0 PART II-B LOBBYING EFFORTS PRIMARILY CONSIST OF CREATING AWARENESS OF THE CIRCUMSTANCES OF KIDS IN THE FOSTER CARE AND FAMILY COURT SYSTEMS AND FIGHTING FOR THESE CHILDRENS' BEST INTERESTS IN THE LEGAL SYSTEM. 151170 141353 9817 18464 18464 0 9817 7878856 40674 65145 105819 7773037 3374 3374 7776411 8046090 65145 65145 7980945 3374 3374 7984319 1 ALASKA CASA 900 W 5TH AVENUE STE 525 ANCHORAGE AK 995012048 GOVERNMENT 40000 PASS THROUGH CASA OF COLBERT COUNTY ALABAMA INC 505 N COLUMBIA AVENUE STE 3-A SHEFFIELD AL 356602900 263504426 501(C)(3) 30100 PASS THROUGH CAJA OF MADISON COUNTY 100 NORTHSIDE SQUARE HUNTSVILLE AL 358014876 364348705 501(C)(3) 18700 PASS THROUGH LEE COUNTY CASA 1810 CORPORATE DRIVE OPELIKA AL 368016847 581413499 501(C)(3) 10000 PASS THROUGH CASA OF JEFFERSON COUNTY 120 2ND COURT N BIRMINGHAM AL 352044718 631201369 501(C)(3) 30000 PASS THROUGH ALABAMA CASA NETWORK INC 1919 OXMOOR ROAD 381 MOUNTAIN BRK AL 352232441 721374587 501(C)(3) 25000 PASS THROUGH CASA OF NORTHWEST ARKANSAS INC 5322 BLEAUX AVENUE STE A SPRINGDALE AR 727620729 710708334 501(C)(3) 41800 PASS THROUGH CASA OF THE 2ND JUDICIAL DISTRICT 511 UNION STREET STE 327 JONESBORO AR 724012863 710776253 501(C)(3) 6600 PASS THROUGH GARLAND COUNTY CASA INC 508 OUACHITA AVENUE STE B HOT SPRINGS AR 719015148 710778193 501(C)(3) 6600 PASS THROUGH ARKANSAS STATE CASA ASSOCIATION 625 MARSHALL STREET STE 2100 LITTLE ROCK AR 722011061 GOVERNMENT 38100 PASS THROUGH CASA OF MARICOPA COUNTY 3131 W DURANGO STREET PHOENIX AZ 850096217 GOVERNMENT 41700 PASS THROUGH CASA OF MERCED COUNTY PO BOX 2362 MERCED CA 953440362 272084694 501(C)(3) 40000 PASS THROUGH CASA OF SAN BERNARDINO COUNTY PO BOX 519 RIALTO CA 923770519 330362613 501(C)(3) 23100 PASS THROUGH CASA OF IMPERIAL COUNTY 229 S 8TH STREET STE B EL CENTRO CA 922432902 330632963 501(C)(3) 22400 PASS THROUGH CASA OF SANTA BARBARA COUNTY 118 E FIGUEROA STREET SANTA BARBARA CA 931012113 330662734 501(C)(3) 13200 PASS THROUGH CASA OF VENTURA COUNTY INC PO BOX 1135 CAMARILLO CA 930111135 451649286 501(C)(3) 7200 PASS THROUGH CALIFORNIA CASA ASSOCIATION 660 13TH STREET STE 300 OAKLAND CA 946121078 680163010 501(C)(3) 43300 PASS THROUGH SACRAMENTO CASA PO BOX 278383 SACRAMENTO CA 958278383 680257139 501(C)(3) 16500 PASS THROUGH CASA OF EL DORADO COUNTY 347 MAIN STREET PLACERVILLE CA 956675605 680299245 501(C)(3) 5000 PASS THROUGH CHILD ADVOCATES OF SILICON VALLEY 509 VALLEY WAY BUILDING 2 MILPITAS CA 950354105 770250773 501(C)(3) 23100 PASS THROUGH CASA OF SANTA CRUZ COUNTY 813 FREEDOM BOULEVARD WATSONVILLE CA 950763803 770305354 501(C)(3) 9900 PASS THROUGH CASA OF SAN LUIS OBISPO COUNTY INC 75 HIGUERA STREET STE 180 SAN LUIS OBISPO CA 934015436 770316227 501(C)(3) 9900 PASS THROUGH CASA OF FRESNO AND MADERA COUNTIES 1252 FULTON MALL FRESNO CA 937211916 770401361 501(C)(3) 7000 PASS THROUGH CASA OF ALAMEDA COUNTY 1000 SAN LEANDRO BOULEVARD STE 300 SAN LEANDRO CA 945771675 943309728 501(C)(3) 33400 PASS THROUGH CASA OF LOS ANGELES 201 CENTRE PLAZA DRIVE STE 1100 MONTEREY PARK CA 917542142 953890446 501(C)(3) 23100 PASS THROUGH CASA OF PUEBLO 130 W ABRIENDO AVENUE PUEBLO CO 810044224 043630442 501(C)(3) 23100 PASS THROUGH CASA OF ADAMS AND BROOMFIELD COUNTIES 1100 JUDICIAL CENTER DRIVE BRIGHTON CO 806018873 311657019 501(C)(3) 43500 PASS THROUGH CASA OF THE PIKES PEAK REGION INC 701 S CASCADE AVENUE COLORADO SPRINGS CO 809033900 841115548 501(C)(3) 36700 PASS THROUGH COLORADO CASA 1660 S ALBION STREET STE 309 DENVER CO 802224041 841257398 501(C)(3) 32400 PASS THROUGH CHILD ADVOCATES DENVER CASA 1420 OGDEN STREET STE A1 DENVER CO 802181910 841300565 501(C)(3) 19800 PASS THROUGH CASA OF WELD COUNTY 1610 29TH AVENUE PLACE STE 201 GREELEY CO 806346800 841469488 501(C)(3) 19800 PASS THROUGH CIP CASA 300 WHALLEY AVENUE NEW HAVEN CT 065113142 061182114 501(C)(3) 20000 PASS THROUGH STATE OF FLORIDA GUARDIAN AD LITEM PROGRAM 600 SOUTH CALHOUN ST SUITE 265 TALLAHASSEE FL 323990001 450501348 501(C)(3) 19800 PASS THROUGH GUARDIAN AD LITEM PROGRAM - 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COLUMBUS 1531 13TH STREET STE 2107 COLUMBUS IN 472011300 351766564 501(C)(3) 23100 PASS THROUGH CASA OF SCOTT COUNTY 36 FORREST DRIVE SCOTTSBURG IN 471701122 455183803 501(C)(3) 13200 PASS THROUGH INDIANA STATE OFFICE OF GALCASA 30 S MERIDIAN STREET STE 500 INDIANAPOLIS IN 462043568 GOVERNMENT 36700 PASS THROUGH WABASH COUNTY CASA 49 W HILL ST WABASH IN 46992 GOVERNMENT 10000 PASS THROUGH OTTAWA AND SALINE COUNTY CASA PROGRAM 155 N OAKDALE AVENUE STE 200 SALINA KS 674013000 480921732 501(C)(3) 9000 PASS THROUGH SUNFLOWER CASA PROJECT INC PO BOX 158 MANHATTAN KS 665050158 481061447 501(C)(3) 14900 PASS THROUGH CASA OF JOHNSON AND WYANDOTTE COUNTIES 5700 BROADMOOR STREET STE 201 MISSION KS 662022415 481088233 501(C)(3) 14000 PASS THROUGH CASA OF THE HEARTLAND PO BOX 6065 ELIZABETHTOWN KY 427026065 260876943 501(C)(3) 11200 PASS THROUGH CASA OF THE BLUEGRASS 1153 PERRYVILLE ROAD DANVILLE KY 404221306 261841458 501(C)(3) 19300 PASS THROUGH CASA OF SOUTH CENTRAL KY PO BOX 867 BOWLING GREEN KY 421020867 611334266 501(C)(3) 8200 PASS THROUGH CASA OF LEXINGTON 1155 RED MILE PLACE LEXINGTON KY 405041172 611339185 501(C)(3) 33200 PASS THROUGH CASA OF NORTHEAST KENTUCKY INC 2800 LOUISA STREET STE 202 CATLETTSBURG KY 411291193 611369313 501(C)(3) 11500 PASS THROUGH LOUISIANA CASA ASSOCIATION 9654 BROOKLINE AVENUE STE 210 BATON ROUGE LA 708091493 721265057 501(C)(3) 25100 PASS THROUGH THE CASA PROJECT 100 GROVE STREET STE 403 WORCESTER MA 016052630 042711865 501(C)(3) 60800 PASS THROUGH CASA OF ALLEGANY COUNTY 31 BALTIMORE STREET SUITE 108 CUMBERLAND MD 215010766 460647107 501(C)(3) 33400 PASS THROUGH CASA - 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WASHINGTON 30 E BEAU STREET STE 417 WASHINGTON PA 153014713 470849282 501(C)(3) 9900 PASS THROUGH RICHLAND COUNTY CASA PO BOX 192 COLUMBIA SC 292020192 570776475 501(C)(3) 19800 PASS THROUGH FIRST CIRCUIT CASA PROGRAM 200 E 5TH AVENUE STE 2 MITCHELL SD 573012651 460462671 501(C)(3) 7700 PASS THROUGH CASA WORKS INC 224 W FORT STREET MANCHESTER TN 373551506 270997395 501(C)(3) 29500 PASS THROUGH CASA OF BRADLEY COUNTY 170 N OCOEE STREET CLEVELAND TN 373115079 272961555 501(C)(3) 31600 PASS THROUGH TENNESSEE CASA ASSOCIATION 412 GOLDEN BEAR COURT STE B202 MURFREESBORO TN 371285514 581913593 501(C)(3) 23400 PASS THROUGH CASA INC OF NASHVILLEDAVIDSON COUNTY 601 WOODLAND STREET NASHVILLE TN 372064211 621203459 501(C)(3) 18600 PASS THROUGH CASA FOR KIDS INC - KINGSPORT 310 SHELBY STREET KINGSPORT TN 376603680 621464923 501(C)(3) 8700 PASS THROUGH CASA OF ROBERTSON COUNTY PO BOX 967 SPRINGFIELD TN 371720967 621795740 501(C)(3) 5400 PASS THROUGH CASA OF DEEP EAST TEXAS PO BOX 635252 NACOGDOCHES TX 759635252 205196671 501(C)(3) 27900 PASS THROUGH CASA OF TRAVIS COUNTY INC 7701 N LAMAR BOULEVARD STE 301 AUSTIN TX 787521023 742369123 501(C)(3) 9900 PASS THROUGH CHILD ADVOCATES SAN ANTONIO INC 406 SAN PEDRO AVENUE SAN ANTONIO TX 782125553 742494625 501(C)(3) 23100 PASS THROUGH CASA OF THE SOUTH PLAINS INC 24 BRIERCROFT OFFICE PARK LUBBOCK TX 794123012 752482631 501(C)(3) 28200 PASS THROUGH NORFOLK CASA INC 800 E CITY HALL AVENUE NORFOLK VA 235102723 453304326 501(C)(3) 21000 PASS THROUGH FAIRFAX CASA 4103 CHAIN BRIDGE ROAD STE 200 FAIRFAX VA 220304107 541555197 501(C)(3) 23100 PASS THROUGH GREATER RICHMOND SCAN 103 E GRACE STREET RICHMOND VA 232191741 541584969 501(C)(3) 10274 PASS THROUGH CASA CHILDREN'S INTERVENTION SERVICES INC 9384 FORESTWOOD LANE STE C MANASSAS VA 501104748 541661340 501(C)(3) 9900 PASS THROUGH PIEDMONT CASA INC - CHARLOTTESVILLE 818 E HIGH STREET CHARLOTTESVILLE VA 229025518 541704064 501(C)(3) 30100 PASS THROUGH DEPT OF CRIMINAL JUSTICE SERVICES 1100 BANK STREET FL 12TH RICHMOND VA 232193640 GOVERNMENT 33400 PASS THROUGH VERMONT GAL PROGRAM 109 STATE STREET MONTPELIER VT 056090002 036000264 501(C)(3) 21200 PASS THROUGH CLARK COUNTY CASA PROGRAM 3609 MAIN ST VANCOUVER WA 986632225 910569882 501(C)(3) 23100 PASS THROUGH GRAYS HARBOR COUNTY CASA 1017 S BOONE STREET STE 312 ABERDEEN WA 985206700 911535083 501(C)(3) 18900 PASS THROUGH CASA OF BROWN COUNTY INC 414 E WALNUT STREET STE 281 GREEN BAY WI 543015017 200476117 501(C)(3) 23100 PASS THROUGH DANE COUNTY CASA PROGRAM 211 S CARROLL STREET STE 206 MADISON WI 537034330 201717869 501(C)(3) 6600 PASS THROUGH YWCA CASA FOR KIDS PROGRAM 3219 COMMERCE STREET LA CROSSE WI 546031755 390810543 501(C)(3) 29665 PASS THROUGH KIDS MATTER CASA 1850 N MARTIN LUTHER KING DR 202 MILWAUKEE WI 532123672 391988488 501(C)(3) 14500 PASS THROUGH CASA OF THE FOX CITIES INC PO BOX 2364 APPLETON WI 54911 460740362 501(C)(3) 13200 PASS THROUGH CASA FOR CHILDREN INC 258 JEFFERSON AVENUE MOUNDSVILLE WV 260411438 270906338 501(C)(3) 26400 PASS THROUGH CASA OF THE ELEVENTH JUDICIAL CIRCUIT WV INC PO BOX 1142 LEWISBURG WV 249014142 421582743 501(C)(3) 12100 PASS THROUGH WESTERN REGIONAL CASA PO BOX 1653 HUNTINGTON WV 257171653 550663886 501(C)(3) 6600 PASS THROUGH VOICES FOR CHILDREN FOUNDATIONS CASA 305 1/2 4TH STREET STE 1 PARKERSBURG WV 261015396 550750608 501(C)(3) 10000 PASS THROUGH WEST VIRGINIA CASA ASSOCIATION 720 CHARLES STREET STE 1 WELLSBURG WV 260701665 550754943 501(C)(3) 7100 PASS THROUGH CASA OF THE 5TH JUDICIAL DISTRICT 1725 SHERIDAN AVENUE STE 138 CODY WY 824143860 272137118 501(C)(3) 7600 PASS THROUGH OTHERS UNDER 5K 37636 PASS THROUGH 146 PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INCLUDE THE FOLLOWING: PROGRAM SITES VISITED BY STAFF FOR GRANT REVIEW, REVIEW OF SELECTED GRANT EXPENDITURES BY STAFF AT HOME OFFICE, AND TRACKING MONTHLY EXPENDITURE AMOUNTS FOR ALL GRANTEES REPORTED VIA WEBSITE. X X X X 0 0 0 0 0 0 0 0 0 MICHAEL PIRAINO CHIEF EXECUTIVE OFFICER 220565 0 0 0 0 0 0 0 3500 0 224065 0 0 0 KRISTINE TEMPLIN CHIEF MARKETING & RD OFFIC 162232 0 0 0 0 0 0 0 3500 0 165732 0 0 0 X 6 163693 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION HAS 933 PROGRAM MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE ASSOCIATION'S GOVERNING BOARD HAS FIVE MEMBER ELECTED TRUSTEE POSITIONS. PROGRAM MEMBERS ARE ENTITLED TO FIVE VOTES WHILE INDIVIDUAL MEMBERS ARE ALLOTTED ONE VOTE. ELECTIONS ARE HELD ANNUALLY. POSITIONS CARRY A TWO YEAR TERM. FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE REVIEWS THE FORM 990 BEFORE IT IS FILED. THE ORGANIZATION'S CFO AND CONTROLLER ALSO REVIEW THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES AND BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. POTENTIAL CONFLICTS ARE REVIEWED BY BOARD PRESIDENT AND CEO, THEN DISCLOSED TO BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD EXECUTIVE COMMITTEE APPROVES THE CEO'S COMPENSATION ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 MOST RECENT AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO DOWNLOAD FROM ORGANIZATION'S WEBSITE WITHOUT RESTRICTIONS. OTHER GOVERNING DOCUMENTS INCLUDING CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.