2014-08-22T08:19:46-05:00 2013-12-31 341310124 REA & ASSOCIATES INC 941 STEUBENVILLE AVE PO BOX 820 CAMBRIDGE OH 437250820 990 2013-01-01 311322198 COURT APPOINTED SPECIAL ADVOCATES OF FRANKLIN COUNTY COUR 6145257450 373 SOUTH HIGH STREET FLOOR 15 COLUMBUS OH 43215 KATHY KERR EXECUTIVE DIRECTOR 6145257450 2014-08-20 1 MARY ELIZABETH WRIGHT CPA P00099212 7404325658 2014-08-14 2013 2015-11-30 17:44:51Z KATHY KERR 373 SOUTH HIGH STREET FLOOR 15 COLUMBUS OH 43215 702699 0 X WWW.CASACOLUMBUS.ORG X 1991 OH ADVOCATE FOR THE BEST INTEREST OF ABUSED, NEGLECTED, AND DEPENDENT CHILDREN IN COURT PROCEEDINGS. 19 19 13 230 0 0 569810 672774 0 0 462 250 -23485 0 546787 673024 0 0 0 0 539520 525266 0 0 32708 100306 84654 639826 609920 -93039 63104 127191 195638 29524 34867 97667 160771 CASA OF FRANKLIN COUNTY ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN BY PROVIDING THEM WITH A VOICE IN THE JUVENILE COURT SYSTEM. CASA RECRUITS, SCREENS, TRAINS, AND SUPPORTS COMMUNITY VOLUNTEERS TO ADVOCATE FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN. 0 0 469734 CASA PROVIDES THE LINK BETWEEN CONCERNED COMMUNITY VOLUNTEERS AND THE ABUSED AND NEGLECTED CHILDREN IN NEED OF A POWERFUL VOICE TO SPEAK UP FOR THEIR BEST INTEREST. THESE VOLUNTEERS ARE APPOINTED BY THE COURT TO HELP ENSURE THAT THE CHILDREN RECEIVE APPROPRIATE SERVICES AND TREATMENTS BY INDEPENDENTLY MONITORING A CHILD'S SITUATION, IDENTIFYING COMMUNITY RESOURCES AND PARTICIPATING IN THE COURT PROCESS. CASA VOLUNTEERS COMPLETE A 40-HOUR TRAINING AND PASS A THOROUGH BACKGROUND CHECK. 469734 1 1 0 0 0 0 0 0 0 0 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 2 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X THE ORGANIZATION 6145257450 373 SOUTH HIGH STREET 15TH FLOOR COLUMBUS OH 43215 GREG MAY PRESIDENT 4.00 X X 0 0 0 GIOVANNI SMYTH VICE PRESIDENT 2.00 X X 0 0 0 DANIEL CRANE TREASURER 2.00 X X 0 0 0 LESLIE WITZEL SECRETRY 2.00 X X 0 0 0 CARRIE BOERIO TRUSTEE 1.00 X 0 0 0 BRYNN BURTON TRUSTEE 1.00 X 0 0 0 FRIEDA BOWERMAN TRUSTEE 1.00 X 0 0 0 ERIN CLEARY TRUSTEE 1.00 X 0 0 0 R VINCENT DUNCAN TRUSTEE 1.00 X 0 0 0 DALE HOLLANDSWORTH TRUSTEE 1.00 X 0 0 0 LISA KIRK TRUSTEE 1.00 X 0 0 0 JOHN E KRZYKOSKI TRUSTEE 1.00 X 0 0 0 ANDREW EASTWOOD TRUSTEE 1.00 X 0 0 0 ANDREA GILSENAN TRUSTEE 1.00 X 0 0 0 NANCY HELLER TRUSTEE 1.00 X 0 0 0 MIRANDA E MORGAN TRUSTEE 1.00 X 0 0 0 COURTNEY SPARKS-WHITE TRUSTEE 1.00 X 0 0 0 CALVIN MURRAY TRUSTEE 1.00 X 0 0 0 SUZANNE RICHARDS TRUSTEE 1.00 X 0 0 0 KATHY KERR EXECUTIVE DIRECTOR 40.00 X 94994 0 3600 94994 0 3600 0 0 0 0 0 34271 70454 354974 213075 672774 250 250 29675 70454 29675 0 673024 0 0 250 94994 56996 23749 14249 369494 338527 17546 13421 23063 19638 2050 1375 37715 25698 8354 3663 9750 9750 8877 8877 18414 18414 9964 9964 3953 3953 7560 7560 2405 784 1621 1913 1913 10164 10164 VOLUNTEER TRAINING 5464 5464 RECRUITEMENT 3451 3451 VOLUNTEER RECOGNITION 2739 2739 609920 469734 107478 32708 45288 100459 77990 93179 16656 14656 3913 2000 127191 195638 29524 34867 29524 34867 X 97667 160771 97667 160771 127191 195638 63104 0 X X 0 1 X 1 0 X 645244 592013 270206 569810 672774 2750047 645244 592013 270206 569810 672774 2750047 2750047 2722 1583 320 462 250 5337 2755384 0.99810 0.99590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16656 14656 2000 2000 X 720090 17391 29675 47066 673024 0 673024 656986 17391 29675 47066 609920 0 609920 PART X, LINE 2: PART X, LINE 2: SCHEDULE D: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND HAD NO UNRELATED BUSINESS INCOME SUBJECT TO INCOME TAX FOR THE YEARS ENDED DECEMBER 31, 2013. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS ENDED BEFORE 2010. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE NETTED WITH REVENUES ON FORM 990 PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE NETTED WITH REVENUES ON FORM 990 GOLF OUTING 33986 23940 10046 10046 BREAKFAST FUNDRAISER 66143 46514 19629 19629 100129 70454 29675 29675 29675 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE FORM 990 IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR, OFFICE MANAGER, AND BOARD TREASURER. THE FORM 990 IS THEN SUBMITTED TO THE FINANCE AND AUDIT COMMITTEE FOR APPROVAL. A COPY OF THE FORM 990 IS THEN PROVIDED TO THE FULL BOARD PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES TO COMPLETE AND SUBMIT A CONFLICT OF INTEREST STATEMENT THAT DISCLOSES ALL POTENTIAL CONFLICTS OF INTEREST. THESE STATEMENTS ARE THEN REVIEWED TO DETERMINE WHETHER ANY ACTION IS NECESSARY TO ENSURE THAT THE ORGANIZATION'S BEST INTERESTS ARE SERVED. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS AND IS BASED ON THE RESULTS OF A PERFORMANCE REVIEW BY THE BOARD OF DIRECTORS AND COMPARABILITY DATA PROVIDED BY THE OHIO ASSOCIATION OF NONPROFIT ORGANIZATIONS. THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OTHER OFFICERS AND KEY EMPLOYEES INCLUDES THE FOLLOWING: THE EXECUTIVE DIRECTOR COMPLETES AN ANNUAL REVIEW; THE MAXIMUM MERIT RAISE IS DETERMINED BY THE BOARD OF DIRECTORS; THE COMPENSATION PACKAGE IS THEN DETERMINED BY THE BOARD OF DIRECTORS BASED UPON THE PERFORMANCE REVIEW AND COMPARABILITY DATA PROVIDED BY THE OHIO ASSOCIATION OF NONPROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 1 THE FINANCIAL STATEMENTS WERE PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN THE ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.