2012-03-01T16:27:21-06:00 2011-06-30 REA & ASSOCIATES INC CPA'S 5775 PERIMETER DRIVE - SUITE 200 DUBLIN OH 430173224 990 2010-07-01 311322198 COURT APPOINTED SPECIAL ADVOCATES OF FRANKLIN COUNTY COUR 6145257450 373 SOUTH HIGH STREET FLOOR 15 COLUMBUS OH 432156321 KATHY KERR 6145257450 2012-03-01 1 GRETA RZYMEK CPA 6148898725 2010 2016-02-24 21:20:13Z KATHY KERR 373 SOUTH HIGH STREET FLOOR 15 COLUMBUS OH 432156321 593596 0 X WWW.CASACOLUMBUS.ORG X 1991 OH ADVOCATE FOR THE BEST INTEREST OF ABUSED, NEGLECTED, AND DEPENDENT CHILDREN IN COURT PROCEEDINGS. 17 17 18 295 0 0 645244 592013 0 0 2722 1583 -12788 -11993 635178 581603 0 0 0 0 570237 498904 0 0 18674 117865 88639 688102 587543 -52924 -5940 259349 251031 25789 23411 233560 227620 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 503351 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. 503351 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 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 1 18 1 0 0 0 0 0 0 0 0 0 0 X 17 17 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 CATHERINE B SMITH 4.00 X X 0 0 0 GREG MAY 2.00 X X 0 0 0 ANDREA GILSENAN 2.00 X X 0 0 0 CARRIE BOERIO 2.00 X X 0 0 0 KIMBERLY HERLIHY 1.00 X 0 0 0 BRYNN BURTON 1.00 X 0 0 0 J COREY COLOMBO 1.00 X 0 0 0 EVE ELLINGER 1.00 X 0 0 0 BILL HOLEHOUSE 1.00 X 0 0 0 DALE HOLLANDSWORTH 1.00 X 0 0 0 LISA KIRK 1.00 X 0 0 0 JOHN E KRZYKOSKI 1.00 X 0 0 0 MICHELLE LONGO 1.00 X 0 0 0 ROBERT PHILLIPS 1.00 X 0 0 0 GIOVANNI SMYTH 1.00 X 0 0 0 STEPHANIE UNION 1.00 X 0 0 0 COURTNEY SPARKS-WHITE 1.00 X 0 0 0 WADE STEEN 40.00 X 20800 0 0 20800 0 0 0 0 0 0 0 55458 112583 322923 101049 592013 1583 1583 0 112583 11993 -11993 -11993 581603 0 0 -10410 73690 27885 39354 6451 376636 353157 17493 5986 21095 20697 391 7 27483 23349 3626 508 10250 10250 16028 11795 4233 16305 16305 6094 6094 4589 4589 1942 1942 7101 7051 50 3826 3137 421 268 7952 7952 14552 9148 5404 587543 503351 65518 18674 X 6269 104041 248609 141164 16656 10830 4471 5826 259349 251031 25789 23411 25789 23411 X 233560 227620 233560 227620 259349 251031 -5940 0 X X 0 1 1 X 0 X 538500 473092 669395 645244 592013 2918244 538500 473092 669395 645244 592013 2918244 21900 2896344 7121 6559 6292 2722 1583 24277 2942521 244037 0.98430 0.97550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16656 10830 5826 5826 581603 587543 -5940 0 -5940 614883 21288 11992 33280 581603 0 581603 620823 21288 11992 33280 587543 0 587543 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: EFFECTIVE JULY 1, 2009, GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE CASA TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING BALANCE SHEET ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE DUE TO THE TAXING AUTHORITIES UPON EXAMINATION. MANAGEMENT BELIEVES THAT NONE OF THE POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS AND NO SUCH LIABILITIES HAVE BEEN RECORDED. WITH FEW EXCEPTIONS, CASA IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE TAX YEARS ENDED PRIOR TO 2006. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUES ON FORM 990 11,992. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUES ON FORM 990 11,992. SPEAK UP FOR CHILDREN BREAKFAST 112583 112583 11992 112583 112583 11992 11992 -11992 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 ANY 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. BASIS OF ACCOUNTING 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. AUDIT COMMITTEE FORM 990, PART XI, LINE 2C THE ORGANIZATION HAS A FINANCE/AUDIT COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS BY WHICH THE FINANCE/AUDIT COMMITTEE OVERSEES THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS.