COURT APPOINTED SPECIAL ADVOCATES OF COLLIN COUNTY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: COURT APPOINTED SPECIAL ADVOCATES OF COLLIN COUNTY INC (EIN 75-2391961)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-04-30
IRS object ID: 201221219349300212
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-04-30T10:12:19-00:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Albright Hill and Sumpter PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	12160 N Abrams Road Suite 412	AddressLine1
City	Dallas	City
State	TX	State
ZIP Code	75243	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	752391961	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COURT APPOINTED SPECIAL ADVOCATES OF COLLIN COUNTY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COUR	NameControl
Phone	9725292272	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 EAST DAVIS STREET	AddressLine1
City	MCKINNEY	City
State	TX	State
ZIP Code	75069	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SUSAN B ETHERIDGE	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2012-04-30	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jennifer Hill	Name
Phone	9722705452	Phone
Date Prepared	2012-04-30	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SUSAN ETHERIDGE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	101 EAST DAVIS STREET	AddressLine1
City	MCKINNEY	City
State	TX	State
ZIP Code	75069	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1216764	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.nationalcasa.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1991	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	The organizations primary exempt purpose is to provide trained community volunteers to advocate the best interests of abused and neglected children involved in the court system.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	15	TotalNbrEmployees
Total Nbr Volunteers	188	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	984290	ContributionsGrantsPriorYear
Contributions Grants Current Year	1055859	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	6408	InvestmentIncomePriorYear
Investment Income Current Year	4075	InvestmentIncomeCurrentYear
Other Revenue Prior Year	20140	OtherRevenuePriorYear
Other Revenue Current Year	15803	OtherRevenueCurrentYear
Total Revenue Prior Year	1010838	TotalRevenuePriorYear
Total Revenue Current Year	1075737	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	513577	SalariesEtcPriorYear
Salaries Etc Current Year	615101	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	69792	TotalFundrsngExpCurrentYear
Other Expense Prior Year	211339	OtherExpensePriorYear
Other Expenses Current Year	194866	OtherExpensesCurrentYear
Total Expenses Prior Year	724916	TotalExpensesPriorYear
Total Expenses Current Year	809967	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	285922	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	265770	RevenuesLessExpensesCY
Total Assets BOY	2061596	TotalAssetsBOY
Total Assets EOY	2170603	TotalAssetsEOY
Total Liabilities BOY	389611	TotalLiabilitiesBOY
Total Liabilities EOY	232848	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1671985	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1937755	NetAssetsOrFundBalancesEOY
Mission Description	The organizations primary exempt purpose is to provide trained community volunteers to advocate the best interests of abused and neglected children involved in the court system.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	678706	Expense
Description	CASA volunteers donated more than 33,000 hours serving as advocates for 416 children and assisting the court in finding solutions for abused and neglected children.	Description
Total Program Service Expense	678706	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	15	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SUSAN ETHERIDGE	NamePerson
Telephone Number	9725292272	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	101 EAST DAVIS STREET	AddressLine1
City	MCKINNEY	City
State	TX	State
ZIP Code	75069	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
MARK WELCH
PRESIDENT	005.00	X	X	0	0	0
JENNI TRAN
VICE PRESIDENT	005.00	X	X	0	0	0
CHERYL VAUGHAN
SECRETARY	005.00	X	X	0	0	0
WILLIAM RANDALL ROLAND
TREASURER	005.00	X	X	0	0	0
STEVE BELL
DIRECTOR	005.00	X		0	0	0
YVONNE BOOKER
DIRECTOR	005.00	X		0	0	0
CHERYL BUCKLES
DIRECTOR	005.00	X		0	0	0
DAVID E DORMAN
DIRECTOR	005.00	X		0	0	0
DENISE FINCH
DIRECTOR	005.00	X		0	0	0
BARRY FROMBERG
DIRECTOR	005.00	X		0	0	0
DAVID LEE HARVEY
DIRECTOR	005.00	X		0	0	0
BUZZ KOLBE
MEMBER AT LARGE	005.00	X		0	0	0
GINA LESTER
DIRECTOR	005.00	X		0	0	0
SHIRLEY M OSBY
DIRECTOR	005.00	X		0	0	0
MARY SCANLON
DIRECTOR	005.00	X		0	0	0
KAREN L SMITH
MEMBER AT LARGE	005.00	X		0	0	0
LAURA STENGLE
DIRECTOR	005.00	X		0	0	0
YVONNE THOMPSON
DIRECTOR	005.00	X		0	0	0
MARCUS WYSS
DIRECTOR	005.00	X		0	0	0
SUSAN ETHERIDGE
EXECUTIVE DIRECTOR	040.00			79456	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	79456	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	102137	FederatedCampaigns
Fundraising Events	295836	FundraisingEvents
Government Grants	313550	GovernmentGrants
All Other Contributions	344336	AllOtherContributions
Total Contributions	1055859	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4075	TotalRevenueColumn
Exclusion	$4,075	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	141027	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	295836	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	141027	FundraisingDirectExpenses

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MISCELLANEOUS	4390	4390
UNIT BINGO TRUST	11413	11413

Field	Value	IRS element (for citing)
Total Other Revenue	15803	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1075737	TotalRevenueColumn
Related Or Exempt Function Income	15803	RelatedOrExemptFunctionIncome
Exclusion	$4,075	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	79456	Total
Program Services	67331	ProgramServices
Management And General	5093	ManagementAndGeneral
Fundraising	7032	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	451574	Total
Program Services	382664	ProgramServices
Management And General	28946	ManagementAndGeneral
Fundraising	39964	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	18357	Total
Program Services	15556	ProgramServices
Management And General	1177	ManagementAndGeneral
Fundraising	1624	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	24282	Total
Program Services	20576	ProgramServices
Management And General	1557	ManagementAndGeneral
Fundraising	2149	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	41432	Total
Program Services	35109	ProgramServices
Management And General	2656	ManagementAndGeneral
Fundraising	3667	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12374	Total
Program Services	9719	ProgramServices
Management And General	1887	ManagementAndGeneral
Fundraising	768	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	290	Total
Program Services	246	ProgramServices
Management And General	18	ManagementAndGeneral
Fundraising	26	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	734	Total
Fundraising	734	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	30964	Total
Program Services	24319	ProgramServices
Management And General	4722	ManagementAndGeneral
Fundraising	1923	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	13028	Total
Program Services	10232	ProgramServices
Management And General	1987	ManagementAndGeneral
Fundraising	809	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	28536	Total
Program Services	25098	ProgramServices
Management And General	1746	ManagementAndGeneral
Fundraising	1692	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	33994	Total
Program Services	28454	ProgramServices
Management And General	2210	ManagementAndGeneral
Fundraising	3330	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	37386	Total
Program Services	29902	ProgramServices
Management And General	3742	ManagementAndGeneral
Fundraising	3742	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10553	Total
Program Services	8289	ProgramServices
Management And General	1609	ManagementAndGeneral
Fundraising	655	Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
OTHER DUES SUBSCRIPTIONS	6071	4768	926	377
MISCELLANEOUS EXPENSE	20936	16443	3193	1300

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	809967	Total
Program Services	678706	ProgramServices
Management And General	61469	ManagementAndGeneral
Fundraising	69792	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	132505	BOY
EOY	77665	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	673479	BOY
EOY	892472	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	72405	BOY
EOY	38001	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	1115	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	35144	BOY
EOY	14826	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1307498	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	163774	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1145263	BOY
EOY	1143724	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2800	BOY
EOY	2800	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2061596	BOY
EOY	2170603	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	7404	BOY
EOY	5518	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	126204	BOY
EOY	109546	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	256003	BOY
EOY	117784	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	389611	BOY
EOY	232848	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1661985	BOY
EOY	1937755	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10000	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1671985	BOY
EOY	1937755	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2061596	BOY
EOY	2170603	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	265770	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	785942	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	898993	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	909764	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	984290	CurrentTaxYearMinus1Year
Current Tax Year	1055859	CurrentTaxYear
Total	4634848	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	785942	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	898993	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	909764	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	984290	CurrentTaxYearMinus1Year
Current Tax Year	1055859	CurrentTaxYear
Total	4634848	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	53566	AmountsSubstContributorsTotal
Public Support Total170	4581282	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12807	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	81080	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8318	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6408	CurrentTaxYearMinus1Year
Current Tax Year	4075	CurrentTaxYear
Total	112688	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	173	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	34684	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3339	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20140	CurrentTaxYearMinus1Year
Current Tax Year	15803	CurrentTaxYear
Total	74139	Total

Field	Value	IRS element (for citing)
Total Support	4821675	TotalSupport
Gross Receipts From Admissions Etc	770031	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.95010	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.95810	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	246009	OtherCostOrOtherBasis
Book Value	246009	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1061489	OtherCostOrOtherBasis
Depreciation	163774	Depreciation
Book Value	897715	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1143724	TotalOfBookValueLandBuildings
Total Revenue	1075737	TotalRevenue
Total Expenses	809967	TotalExpenses
Excess Or Deficit For Year	265770	ExcessOrDeficitForYear
Excess Or Deficit Per FS	265770	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1075737	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1075737	RevenueSubtotal
Total Revenue Per Form990	1075737	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	809967	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	809967	ExpensesSubtotal
Total Expenses Per Form990	809967	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
X	2	CASA FILES AN ANNUAL INFORMATION RETURN. WITH FEW EXCEPTIONS, CASA IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008. CASA HAS ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THERE WERE NO UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2011. CASA RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN ADMINISTRATIVE EXPENSE.
X	2	THERE WERE NO SUCH INTEREST AND PENALTIES FOR 2011.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPECIAL EVENTS	NameOfEvent1
Gross Receipts Event1	436863	GrossReceiptsEvent1
Charitable Contributions Event1	295836	CharitableContributionsEvent1
Gross Revenue Event1	141027	GrossRevenueEvent1
Other Direct Expenses Event1	141027	OtherDirectExpensesEvent1
Gross Receipts Total	436863	GrossReceiptsTotal
Charitable Contributions Total	295836	CharitableContributionsTotal
Gross Revenue Total Events	141027	GrossRevenueTotalEvents
Other Direct Expenses Total Events	141027	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	141027	DirectExpenseSummaryEvents

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11b	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.
Form 990 Part VI	12c	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	15 ab	CASA IS PROVIDED A COPY OF SALARY COMPENSATION FOR ALL OTHER CASA ORGANIZATIONS EVERY 2 YEARS BY TEXAS CASA. IN ADDITION, CASA ALSO RECEIVES 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	19	ALL GOVERNING DOCUMENTS ARE AVAILABLE IN OUR OFFICES LOCATED AT 101 E. DAVIS, MCKINNEY, TX. ANY MEMBER OF THE PUBLIC WHO REQUESTS TO SEE THE DOCUMENTS WILL BE PROVIDED ACCESS.
		Form 990 Part VI Section B Line 11b 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. Form 990 Part VI Section B Line 12c 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 Section B Line 15 ab CASA IS PROVIDED A COPY OF SALARY COMPENSATION FOR ALL OTHER CASA ORGANIZATIONS EVERY 2 YEARS BY TEXAS CASA. IN ADDITION, CASA ALSO RECEIVES 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 Section C Line 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE IN OUR OFFICES LOCATED AT 101 E. DAVIS, MCKINNEY, TX. ANY MEMBER OF THE PUBLIC WHO REQUESTS TO SEE THE DOCUMENTS WILL BE PROVIDED ACCESS.