EXECUTIVE DIRECTOR

2012-11-14T11:09:34-08:00 2011-12-31 CONWAY COMPANY CPAS 8910 WESLEY ST GREENVILLE TX 75402 990 2011-01-01 752425980 LONE STAR CASA INC LONE 9727725858 PO BOX 414 ROCKWALL TX 750870414 LUCILLE BELL EXECUTIVE DIRECTOR 9727725858 2012-11-13 true ROSA FLEMING CPA 9034501200 2011 2016-02-24 21:20:13Z LUCILLE BELL PO BOX 414 ROCKWALL TX 75087 202256 false X N/A X 1992 TX PROVIDE A SAFE ENVIRONMENT FOR ABUSED CHILDREN 13 13 4 45 0 145525 141640 0 156 80 39381 46512 185062 188232 0 2730 0 123692 142693 0 0 58262 66737 184684 209430 378 -21198 130277 109122 4598 4641 125679 104481 PROVIDE A SAFE ENVIRONMENT FOR ABUSED CHILDREN false false 209430 188232 THE MISSION OF LONE STAR CASA IS TO PROVIDE TRAINED COMMUNITY VOLUNTEERS TO ADVOCATE FOR THE BEST INTEREST OF THE CHILDREN OF ROCKWALL AND KAUFMAN COUNTIES WHO COME INTO THE COURT SYSTEM AS A RESULT OF ABUSE OR NEGLECT 209430 true true false false false false false false false false true false false true 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 true 0 0 4 true false false false false false false false false false false X 13 13 false false false false false false false true false false false true false true true true true false X LUCILLE BELL 9727725858 PO BOX 414 ROCKWALL TX 75087 LUCILLE BELL EXEC. DIRECTOR 40.00 X X 48000 0 0 HAL HUTCHINS PRESIDENT 5.00 X X 0 0 0 JANE STOCKTON VICE PRESIDENT 2.00 X X 0 0 0 NANCY FARRAR SECRETARY 2.00 X X 0 0 0 DAVE HAMBLEY TREASURER 5.00 X X 0 0 0 BARRY BROOKS BOARD MEMBER 1.00 X 0 0 0 ED DEYOE BOARD MEMBER 1.00 X 0 0 0 DENA ELDER BOARD MEMBER 1.00 X 0 0 0 LAURA HUGHES BOARD MEMBER 1.00 X 0 0 0 KYLE JOBSON BOARD MEMBER 1.00 X 0 0 0 TERRY PETERS BOARD MEMBER 1.00 X 0 0 0 LEON TUTTLE BOARD MEMBER 1.00 X 0 0 0 ROLAND RUBLE BOARD MEMBER 1.00 X 0 0 0 DAVID SHEPARD BOARD MEMBER 1.00 X 0 0 0 48000 false false false 20549 121091 141640 80 54345 14024 40321 40321 REIMBURSED EXPENSES 900099 6191 6191 6191 188232 6271 40321 48000 48000 0 0 84537 84537 0 0 10156 10156 0 0 2200 2200 0 0 367 367 0 0 6245 6245 0 0 31018 31018 0 0 8387 8387 0 0 1031 1031 0 0 3073 3073 0 0 AWARDS 1231 1231 0 0 DUES AND SUBSCRIPTIONS 843 843 0 0 GIFTS 2104 2104 0 0 LICENSES AND PERMITS 1000 1000 0 0 9238 9238 0 0 209430 209430 0 0 112433 90062 13074 12865 19366 15728 2213 3638 2557 2557 130277 109122 4598 4641 4598 4641 X 125679 104481 125679 104481 130277 109122 -21198 X false true false X false X 141640 172552 122901 145525 141640 724258 141640 172552 122901 145525 141640 724258 724258 948 707 150 156 80 2041 726299 0.99720 0.99720 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19366 15728 3638 3638 188232 209430 -21198 -21198 392186 78510 125444 203954 188232 188232 326229 78510 38289 116799 209430 209430 Pt XII Line 2d AUDITED STATEMENTS ARE FOR 12 MONTHS SEPTEMBER 1,2011 THROUGH AUGUST 31, 2012. THE TAX RETURN IS PREPARED ON A CALENDAR YEAR BASIS. THE ADJUSTMENT IS THE DIFFERENCE BETWEEN JANUARY 1, 2012-AUGUST 31, 2012 INCOME INCLUDED IN THE AUDIT BUT NOT ON THE TAX RETURN AND JANUARY 1, 2011-AUGUST 31, 2011 INCOME INCLUDED ON THE TAX RETURN BUT NOT ON THE AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED AUGUST 31, 2012 Pt XIII Line 2d AUDITED STATEMENTS ARE FOR 12 MONTHS SEPTEMBER 1,2011 THROUGH AUGUST 31, 2012. THE TAX RETURN IS PREPARED ON A CALENDAR YEAR BASIS. THE ADJUSTMENT IS THE DIFFERENCE BETWEEN JANUARY 1, 2012-AUGUST 31, 2012 EXPENSES INCLUDED IN THE AUDIT BUT NOT ON THE TAX RETURN AND JANUARY 1, 2011-AUGUST 31, 2011 EXPENSE INCLUDED ON THE TAX RETURN BUT NOT ON THE AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED AUGUST 31, 2012 5K RACE 19420 19420 6050 CARS FOR CASA 24797 24797 692 9873 9873 5505 54090 54090 5505 6742 12247 41843 Pt VI, Line 15 THE BOARD REVIEWS THE SALARY OF THE MANAGER OF THE ORGANIZATION ON A REGULAR BASIS. ALL OTHER EMPLOYEES ARE ALSO REVIEWED ON A YEARLY BASIS FOR COMPENSATION PURPOSES. Pt VI, Line 19 LONE STAR CASA MAKES AVAILABLE, UPON REQUEST, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS. Pt VI, Line 8b MINUTES ARE RECORDED FOR EACH BOARD MEETING DETAILING THE ITEMS DISCUSSED AND DATE OF THE MEETING Pt VI, Line 11a FORM 990 IS APPROVED BY THE BOARD OR EXECUTIVE DIRECTOR BEFORE FILING Form 990EZ, Part I, Line 8 REIMBURSED EXPENSE 6191. Form 990EZ, Part I, Line 16 ADVERTISING 367. AWARDS 1231. DUES AND SUBSCRIPTIONS 843. INSURANCE 3073. LICENSE AND PERMITS 1000. MISCELLANEOUS 687. OFFICE SUPPLIES 6245. TRAINING 6706. TRAVEL 8387. COMPUTER REPAIRS 340. Form 990EZ, Part II, Line 24 EQUIPMENT 2213. 3638. GRANTS RECEIVABLE 13074. 12865. SECURITY DEPOSIT 2557. 2557. Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE 2229. 2229. PAYROLL LIABLITIES 2369. 2411. Form 990, Part IX, Line 24f NEWSLETTER 1505. 1505. 0. 0. COMPUTER REPAIRS 340. 340. 0. 0. TRAINING 6706. 6706. 0. 0. MISCELLANEOUS 687. 687. 0. 0.