2013-04-29T06:43:01-07:00 2012-12-31 Hankins Eastup Deaton Tonn & Seay PC CPA PO BOX 977 DENTON TX 762020977 990 2012-01-01 752391961 Court Appointed Special Advocates of Collin County Inc COUR 9725292272 101 East Davis Street McKinney TX 75069 Susan B Etheridge 2013-04-29 true Jerry W Eastup P00002754 9403878563 2012 2016-03-07 17:11:31Z 1335016 false false X www.casaofcollincounty.org X 1991 TX To provide trained community volunteers to advocate the best interests of abused or neglected children involved in the court system. 20 20 15 188 0 1191905 0 2451 23474 1217830 0 0 650664 0 74235 229428 880092 337738 2170603 2471185 232848 195692 1937755 2275493 The organization's primary exempt purpose is to provide trained community volunteers to advocate the best interest of abused and neglected children involved in the court system. false false 741467 CASA volunteers spent many hours serving as advocates and assisting the court in finding solutions for abused and neglected children. 741467 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 15 true false false false false false false false false 0 false false false false false false false false false false X 20 20 false false false false false false false true true false false false true true true false false true true false X X Susan B Etheridge 9725292272 101 E Davis ST McKinney TX 75069 X David Lee Harvey 5.00 0.00 X X 0 0 0 Cheryl Vaughan 5.00 0.00 X X 0 0 0 Karen L Smith 5.00 0.00 X X 0 0 0 Mark Welch 5.00 0.00 X X 0 0 0 Susan B Etheridge 40.00 0.00 X 86796 0 0 86796 0 false false false 0 90000 372814 355753 373338 1191905 0 2451 2451 0 0 0 0 117186 372814 117186 0 0 0 Unit Bingo Trust 17528 17528 Miscellaneous 5946 5946 23474 1217830 25925 0 0 0 0 86796 73551 5564 7681 0 481248 407809 30848 42591 0 38646 32749 2477 3420 43974 37263 2819 3892 0 0 12250 9622 1868 760 0 0 0 0 0 25346 19907 3865 1574 0 0 25935 22810 1587 1538 0 0 44162 37750 1541 4871 0 0 38450 30752 3849 3849 10599 8325 1616 658 Equipment Expense 12211 9591 1862 758 Telephone 13066 10262 1993 811 Other Expenses 13808 10845 2106 857 Prior Year Adjustment to Net A 17893 17893 15708 12338 2395 975 880092 741467 64390 74235 77665 214119 892472 1070240 38001 50124 1115 0 0 0 0 0 14826 11507 1327419 202225 1143724 1125194 0 0 0 0 2800 1 2170603 2471185 5518 9255 109546 59624 117784 105967 20846 232848 195692 X 1937755 2275493 1937755 2275493 2170603 2471185 337738 X false true X true false X 785942 909764 984290 1055859 1191905 4927760 0 0 785942 909764 984290 1055859 1191905 4927760 0 4927760 81080 8318 6408 4075 2451 102332 0 34684 3339 20140 15803 23474 97440 5127532 0.96100 0.95010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 246009 246009 1015625 143554 872071 65785 58671 7114 1125194 Accrued Vacation 20846 20846 1217830 1217830 1217830 880092 880092 880092 false Gala 423398 322140 101258 101258 Golf Tourn. 66602 50674 15928 15928 490000 372814 117186 117186 117186 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available All governing documents including the 990 are available to the public upon request. Form 990, Part VI, Line 18 Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection All governing documents are available in the offices of CASA of Collin County located at 101 E. Davis St., McKinney, TX. Any member of the public who requests the documents will be given access. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees See above commentary. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management CASA is provided a copy of salary compensation for all other CASA organizations every 2 years by Texas CASA. In addition, CASA also recieves a copy of compensation and benefits provided by the majority of non-profits in the metroplex from the Community Council of Greater Dallas. These comparisons are used when determining the Executive Director and key employee compensation amounts. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Every year a copy of the written conflict of interest policy is provided to the staff and the Board. All staff and Board members must sign the policy each year. Board members are subject to serious sanctions, including removal from the Board, if they do not report any potential conflicts. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process The Executive Director and the Bookkeeper review the 990. The Treasurer is provided a copy of the 990 and he/she is responsible for approving the 990 before it is filed.