2013-11-13T14:31:57-06:00 2013-06-30 470677245 HBE BECKER MEYER LOVE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990 2012-07-01 470833799 CASA FOR LANCASTER COUNTY CASA 4024745161 1141 H STREET SUITE C LINCOLN NE 68508 DAWN ROCKEY 4024745161 2013-11-11 1 PATRICK A MEYER CPA CFE P00283870 4024234343 2013-11-11 2012 2016-02-24 21:20:13Z HOLLY J PARSLEY 1141 H STREET SUITE C LINCOLN NE 68508 156118 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. 9 9 5 125 0 0 161331 154530 0 0 199 98 1615 1490 163145 156118 0 0 0 0 138086 117032 0 0 11936 57951 55855 196037 172887 -32892 -16769 129484 107534 14878 9697 114606 97837 THE ORGANIZATION SUPPORTS AND PROMOTES COURT APPOINTED VOLUNTEER ADVOCACY FOR ABUSED AND NEGLECTED CHILDREN SO THEY CAN THRIVE IN SAFE PERMANENT HOMES. 0 0 119834 CASA FOR LANCASTER COUNTY PROVIDES SUPPORT AND PROGRAMS FOR ABUSED AND NEGLECTED CHILDREN IN THE STATE OF NEBRASKA. 119834 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 4 0 5 1 0 0 0 0 0 0 0 0 X 9 9 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 HOLLY J PARSLEY 1.00 X X 0 0 0 DEBBIE MESSINEO-WASHINGTON 1.00 X X 0 0 0 ROSLYN CANADA 1.00 X X 0 0 0 BRENDA SCHWERY 1.00 X X 0 0 0 JILL TRAYNOWICZ 1.00 X 0 0 0 VI SEE 1.00 X 0 0 0 VERNON SORENSEN 1.00 X 0 0 0 CHARLENE GONDRING 1.00 X 0 0 0 HEATHER HILGERS 1.00 X 0 0 0 DAWN ROCKEY 40.00 X 55200 0 0 55200 0 0 0 0 0 0 0 30101 5521 118908 154530 98 98 0 30101 0 0 1490 1490 1490 156118 1490 0 98 55200 41400 12381 1419 51433 38575 11536 1322 956 717 220 19 9443 7082 2361 4200 3150 1050 9499 7124 2375 18000 13500 4500 3563 3563 2231 1673 558 4859 3644 1215 FUNDRAISING EXPENSES 5177 5177 BAD DEBT EXPENSE 3999 3999 VOLUNTEER EXPENSES 2204 2204 MEMBERSHIP FEES 1063 1063 1060 765 295 172887 119834 41117 11936 70605 41645 52034 61275 18408 13794 6845 4614 129484 107534 4736 1731 10142 7966 14878 9697 X 62572 36562 52034 61275 114606 97837 129484 107534 -16769 0 X 0 1 X 0 0 X 163072 137347 206621 176404 142858 826302 163072 137347 206621 176404 142858 826302 116178 710124 305 175 213 199 98 990 827292 0.85840 0.79250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18408 13794 4614 4614 ACCRUED PAYROLL LIABILITIES 7966 7966 X 156118 0 156118 0 156118 172887 0 172887 0 172887 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2013, 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 30101 30101 30101 30101 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.