2011-05-13T19:12:57-05:00 2010-12-31 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2010-01-01 911255818 NATIONAL COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION NATI 2062700072 100 W HARRISON NORTH TOWER NO 500 SEATTLE WA 981194123 THOMAS DUNN 2062700072 2011-05-12 1 RAYMON G HOLMDAHL 2063827777 2011-05-12 2010 2016-02-24 21:20:13Z MICHAEL S PIRAINO 100 W HARRISON NORTH TOWER NO 500 SEATTLE WA 981194123 17580498 0 X WWW.CASAFORCHILDREN.ORG X 1984 WA THE ASSOCIATION SUPPORTS LOCAL CASA PROGRAMS WHICH ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN. 19 19 52 0 0 0 16915019 17093260 320440 344927 -2808 31562 80622 42336 17313273 17512085 8974966 11769958 0 0 3501776 3679287 26615 0 242930 3333256 3352427 15836613 18801672 1476660 -1289587 4049952 2813122 283998 336755 3765954 2476367 THE ASSOCIATION SUPPORTS THE DEVELOPMENT AND GROWTH OF LOCAL PROGRAMS WHICH RECRUIT AND TRAIN VOLUNTEERS TO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN. 0 0 3077885 344927 TRAINING AND CONFERENCE FEES RECEIVED FROM VOLUNTEERS ALLOWING THE ORGANIZATION TO TRAIN THE VOLUNTEERS IN PERFORMING COURT RELATED CASA DUTIES. 1876793 MEMBERSHIP DUES FROM VOLUNTEERS AND CASA PROGRAMS WHICH PERFORM COURT RELATED CASA DUTIES. THESE FUNDS ALLOW THE ORGANIZATION TO PROVIDE ADDITIONAL TRAINING AND INFORMATION TO THE MEMBERS TO ASSIST IN FURTHERING THEIR CASA ACTIVITIES. 12056660 11769958 DEVELOPMENT AND EXPANSION OF CASA PROGRAMS UTILIZING FLOW THROUGH GRANTS. AN AVERAGE OF ONE TO TWO NEW CASA PROGRAMS ARE STARTED EACH MONTH. 17011338 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 56 0 1 52 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 WA AL AK AZ AR CA CO CT FL GA HI IL KS KY ME MD MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WV WI MA X X X TOM DUNN 2062700072 100 W HARRISON NORTH TOWER STE 500 SEATTLE WA 981194123 BRITT BANKS 2.00 X X 0 0 0 LORI DUARTE-ROBERTS 2.00 X X 0 0 0 MONICA BURMEISTER 2.00 X X 0 0 0 BARBARA PARSKY 2.00 X 0 0 0 VEENA PANJABI 2.00 X 0 0 0 CLAIRE BABINEAUX-FONTENOT 2.00 X 0 0 0 DENISE CONWAY 2.00 X 0 0 0 PAUL BERGEVIN 2.00 X 0 0 0 BETH DESSEM 2.00 X X 0 0 0 WILLIAM COLLINS 2.00 X 0 0 0 ELIZABETH RECTOR 2.00 X 0 0 0 GLORIA O'NEILL 2.00 X 0 0 0 TRACI MEARS 2.00 X 0 0 0 MARY COLLARD 2.00 X 0 0 0 SUZANNE GREENBERG 2.00 X 0 0 0 MICHAEL KEY 2.00 X 0 0 0 LAURA MAINES 2.00 X 0 0 0 CONNIE STEPHENS 2.00 X 0 0 0 MARY STUTTS 2.00 X X 0 0 0 MICHAEL PIRAINO 40.00 X 219188 0 2996 CARMELA WELTE 40.00 X 154593 0 0 TOM DUNN 40.00 X 126834 0 2496 JAMES CLUNE 40.00 X 119821 0 2850 SALLY ERNY 40.00 X 99497 0 2996 DAVID FORRESTER 40.00 X 101189 0 146 821122 0 11484 5 0 1 0 0 96365 15695712 1301183 17093260 CONFERENCE FEES 900099 344927 344927 344927 31562 31562 110749 68413 42336 42336 17512085 344927 0 73898 11769958 11769958 731272 574643 148476 8153 2612244 2052734 530384 29126 95444 75001 19379 1064 240327 188852 48795 2680 23180 12718 10462 28416 28416 199793 100658 93112 6023 77133 38861 35947 2325 155822 97294 30804 27724 865862 716573 119259 30030 13186 10153 2110 923 12347 10220 2127 CONTRACT SERVICES 1646003 1191074 374677 80252 PRINTING 176072 142743 8201 25128 PRGRM. PROMO. 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CHARLOTTESVILLE PO BOX 603 CHARLOTTESVLE VA 229020603 541704064 501(C)(3) 12500 PASS THROUGH GUARDIAN AD LITEM - DISTRICT 4 JACKSONVILLE - MAIN ONSLOW CO COURTHOUSE 625 COURT STREET JACKSONVILLE NC 28540 560847358 501(C)(3) 12500 PASS THROUGH CASS COUNTY CASA - PLATTSMOUTH 346 MAIN STREET PLATTSMOUTH NE 680481957 476006439 501(C)(3) 12500 PASS THROUGH BARTOW COUNTY CASA PO BOX 446 CARTERSVILLE GA 301200446 581505825 501(C)(3) 12100 PASS THROUGH CASA FOR DOUGLAS COUNTY 2412 SAINT MARYS AVENUE OMAHA NE 681051632 352171298 501(C)(3) 12100 PASS THROUGH CASA OF CALLOWAY AND MARSHALL COUNTIES INC 1003 POPLAR STREET MURRAY KY 42071 204033610 501(C)(3) 11900 PASS THROUGH CASA OF DEEP EAST TEXAS 422 E MAIN STREET 243 NACOGDOCHES TX 759615261 205196671 501(C)(3) 11900 PASS THROUGH COLORADO CASA - HEART OF COLORADO CASA REMOTE PO BOX 183 CANON CITY CO 81215 841257398 501(C)(3) 11900 PASS THROUGH COLORADO CASA - SOUTHEASTERN COLORADO CASA REMOTE PO BOX 349 LAMAR CO 81052 841257398 501(C)(3) 11900 PASS THROUGH CASA OF DOUGLAS COUNTY INC 1000 SE STEPHENS STREET ROSEBURG OR 974704818 931220479 501(C)(3) 11750 PASS THROUGH JANICE MORGANROTH CASA 44765 WOODWARD PONTIAC MI 483411702 382305297 501(C)(3) 11300 PASS THROUGH NORTHERN HILLS AREA CASA PROGRAM 1940 NORTH AVENUE STE 6 SPEARFISH SD 577832938 460399483 501(C)(3) 10750 PASS THROUGH YAKAMA NATION CASA PROGRAM PO BOX 151 TOPPENISH WA 989480151 910576806 501(C)(3) 10500 PASS THROUGH COLORADO CASA - CASA OF THE PLAINS REMOTE PO BOX 601 FT MORGAN CO 80701 841257398 501(C)(3) 10400 PASS THROUGH DAWSONGOSPER COUNTY CASA 700 N WASHINGTON STREET ROOM P LEXINGTON NE 688501940 476006451 501(C)(3) 10350 PASS THROUGH CASA OF WILLIAMSON COUNTY INC PO BOX 972 MARION IL 62959 371324993 501(C)(3) 10200 PASS THROUGH 15TH JUDICIAL CIRCUIT CASA 1029 FRANKLIN AVENUE LEXINGTON MO 640671333 331005779 501(C)(3) 10200 PASS THROUGH KAY AND NOBLE COUNTY CASA 2203 N ASH STREET PONCA CITY OK 746011108 730938096 501(C)(3) 10200 PASS THROUGH CASA OF NORTH TEXAS INC PO BOX 615 GAINESVILLE TX 762410615 752754086 501(C)(3) 10200 PASS THROUGH FRIENDS OF WASHTENAW COUNTY CASA 2270 PLATT ROAD ANN ARBOR MI 48104 383481707 501(C)(3) 10200 PASS THROUGH LASALLE COUNTY CASA GOVERNMENT CENTER NORTH 707 E ETNA ROAD SUITE LL OTTAWA IL 61350 364377267 501(C)(3) 10000 PASS THROUGH CASA OF JEFFERSON COUNTY 200 WASHINGTON STREET STE 207 WATERTOWN NY 136013335 161393828 501(C)(3) 10000 PASS THROUGH CASA OF JACKSON COUNTY INC 613 MARKET STREET MEDFORD OR 975046125 943215621 501(C)(3) 10000 PASS THROUGH CASA OF CENTRAL VIRGINIA PO BOX 11373 LYNCHBURG VA 245061373 541695593 501(C)(3) 10000 PASS THROUGH FINGER LAKES CASA 94 EXCHANGE STREET GENEVA NY 144561830 160743944 501(C)(3) 10000 PASS THROUGH FAIRFAX CASA 4103 CHAIN BRIDGE ROAD STE 200 FAIRFAX VA 220304107 541555197 501(C)(3) 9500 PASS THROUGH FOURTH JUDICIAL DISTRICT CASA PO BOX 1495 LAS VEGAS NM 877011495 562600527 501(C)(3) 9500 PASS THROUGH MICHIGAN CASA 116 S CLINTON STREET CHARLOTTE MI 48813 431718389 501(C)(3) 9200 PASS THROUGH MUSKEGON COUNTY CASA 1781 PECK STREET MUSKEGON MI 49441 382195091 501(C)(3) 9000 PASS THROUGH CASA OF CENTRAL OREGON 1130 NW HARRIMAN ST STE 122 BEND OR 97701 931062982 501(C)(3) 9000 PASS THROUGH CASA OF WARREN AND FOREST COUNTIES 207 2ND AVENUE WARREN PA 163652405 250965640 501(C)(3) 9000 PASS THROUGH CASA OF THE NEW RIVER VALLEY 205 W MAIN STREET STE 4 CHRISTIANSBURG VA 240732902 541773419 501(C)(3) 9000 PASS THROUGH CASA FOR CHILDREN OF AUGUSTA COUNTY STAUNTON & WAYNESBORO 1600 N COALTER STREET STE 7 STAUNTON VA 244012500 541721227 501(C)(3) 9000 PASS THROUGH CASA OF SEDGWICK COUNTY 150 N MAIN SUITE 1010 WICHITA KS 67202 480915548 501(C)(3) 8700 PASS THROUGH LEHIGH COUNTY CASA 455 W HAMILTON STREET ROOM 728 ALLENTOWN PA 181011614 GOVERNMENT 8600 PASS THROUGH CASA OF PARKER COUNTY - WEATHERFORD 200 PALO PINTO STREET STE 107 WEATHERFORD TX 760864355 205027578 501(C)(3) 8600 PASS THROUGH CASA FOR LANCASTER COUNTY 210 N 14TH STREET STE 3 LINCOLN NE 685081664 470833799 501(C)(3) 8550 PASS THROUGH LITTLE DIXIE COMMUNITY ACTION AGENCY CASA PROGRAM 603 SW B STREET ANTLERS OK 745233830 730772321 501(C)(3) 8500 PASS THROUGH CASA OF TRINITY VALLEY PO BOX 2259 ATHENS TX 757517259 752564380 501(C)(3) 8400 PASS THROUGH HEARTLAND CASA PROGRAM PO BOX 525 GRAND ISLAND NE 688020525 470793337 501(C)(3) 8050 PASS THROUGH PIEDMONT CASA INC - JEFFERSON PO BOX 605 JEFFERSON GA 305490605 582537970 501(C)(3) 7600 PASS THROUGH CASA PROGRAM OF HOPKINS COUNTY PO BOX 444 MADISONVILLE KY 424310008 611057747 501(C)(3) 7500 PASS THROUGH HEART OF MISSOURI CASA PO BOX 10028 COLUMBIA MO 65205 202408667 501(C)(3) 7500 PASS THROUGH CLEVELAND COUNTY CASA INC PO BOX 1714 NORMAN OK 730701714 731231247 501(C)(3) 7000 PASS THROUGH CASA OF CHEROKEE COUNTRY PO BOX 1788 TAHLEQUAH OK 744651788 731478988 501(C)(3) 7000 PASS THROUGH FIRST CIRCUIT CASA PROGRAM 200 E 4TH AVENUE MITCHELL SD 573012631 460462671 501(C)(3) 7000 PASS THROUGH MONTGOMERY COUNTY CASA PROGRAM 209 E PIKE ST CRAWFORDSVILLE IN 47933 351272759 501(C)(3) 6800 PASS THROUGH CASA OF MENOMINEE COUNTY PO BOX 456 MENOMINEE MI 498580456 300457838 501(C)(3) 6600 PASS THROUGH EAST-CENTRAL CASA PROGRAM 1215 TRAIL RIDGE ROAD BROOKINGS SD 570064130 330998847 501(C)(3) 6550 PASS THROUGH SOS CASA OF THE FLINT HILLS PO BOX 1191 EMPORIA KS 668011191 480912446 501(C)(3) 6500 PASS THROUGH GRAVES COUNTY CHILD ADVOCACY PROGRAM INC CASA PO BOX 5200 MAYFIELD KY 420660047 611196970 501(C)(3) 6500 PASS THROUGH GENESEE COUNTY CASA FOR CHILDREN GENESEE COUNTY COURTS FACILITY 1 WEST MAIN ST BATAVIA NY 14020 161571894 501(C)(3) 6000 PASS THROUGH CASA OF EAST TENNESSEE INC 2250 SUTHERLAND AVENUE STE 101 KNOXVILLE TN 37919 621278520 501(C)(3) 6000 PASS THROUGH CASA - 15TH JUDICIAL CIRCUIT 113 S PEORIA AVENUE DIXON IL 610212905 363641086 501(C)(3) 5800 PASS THROUGH MALHEUR COUNTY CASA PO BOX 1355 ONTARIO OR 979141056 931173596 501(C)(3) 5550 PASS THROUGH CASA OF LYCOMING COUNTY 815 W 4TH STREET WILLIAMSPORT PA 177015801 240796439 501(C)(3) 5550 PASS THROUGH COLUMBIA-SAUK CASA PROGRAM 124 2ND STREET STE 32 BARABOO WI 539132474 391928232 501(C)(3) 5400 PASS THROUGH PULASKI COUNTY CASA 3001 W ROOSEVELT RD LITTLE ROCK AR 72204 710184325 501(C)(3) 5000 PASS THROUGH CASA OF NORTHEAST KENTUCKY INC 2800 LOUISA ST STE 202 CATLETTSBURG KY 41129 611369313 501(C)(3) 5000 PASS THROUGH INDIANA STATE OFFICE OF GALCASA 30 S MERIDIAN STREET STE 500 INDIANAPOLIS IN 462043568 GOVERNMENT 111200 PASS THROUGH ARKANSAS STATE CASA ASSOCIATION 625 MARSHALL STREET BOX 2100 LITTLE ROCK AR 72201 GOVERNMENT 107800 PASS THROUGH RHODE ISLAND CASA PROGRAM 1 DORRANCE PLAZA PROVIDENCE RI 029033922 GOVERNMENT 86400 PASS THROUGH MAINE CASA PROGRAM 171 STATE HOUSE STATION AUGUSTA ME 043330171 GOVERNMENT 70300 PASS THROUGH ALASKA CASA PROGRAM 900 W 5TH AVE SUITE 525 ANCHORAGE AK 99501 GOVERNMENT 68800 PASS THROUGH OREGON COMMISSION ON CHILDREN & FAMILIES 530 CENTER ST NE SUITE 405 SALEM OR 97301 GOVERNMENT 59600 PASS THROUGH DEPT OF CRIMINAL JUSTICE SERVICES 1100 BANK STREET 12TH FLOOR RICHMOND VA 23219 GOVERNMENT 59600 PASS THROUGH CASA OF ARIZONA 1501 W WASHINGTON SUITE 119A PHOENIX AZ 85007 GOVERNMENT 59000 PASS THROUGH THE STATE GUARDIAN AD LITEM PROGRAM PO BOX 83720 BOISE ID 837200101 GOVERNMENT 58895 PASS THROUGH IOWA CASA PROGRAM 4TH FL LUCAS BLDG 321 E 12TH ST DES MOINES IA 503190083 GOVERNMENT 55000 PASS THROUGH KING COUNTY DEPENDENCY CASA PROGRAM 1401 E JEFFERSON STREET STE 500 SEATTLE WA 981225574 GOVERNMENT 54500 PASS THROUGH VIGO COUNTY CASA 141 OAK STREET TERRE HAUTE IN 478073438 GOVERNMENT 46500 PASS THROUGH SUMMIT COUNTY CASA SUMMIT COUNTY JUVENILE COURT 650 DAN ST AKRON OH 443103909 GOVERNMENT 45700 PASS THROUGH JUVENILE COURT OF COBB COUNTY CASA PROGRAM 1738 COUNTY SERVICES PARKWAY SW MARIETTA GA 300084000 GOVERNMENT 41000 PASS THROUGH JEFFERSON COUNTY CASA 120 2ND COURT NORTH BIRMINGHAM AL 35204 GOVERNMENT 31200 PASS THROUGH GUARDIAN AD LITEM PROGRAM - 17TH JUDICIAL CIRCUIT 524 S ANDREWS AVENUE STE 300E FT LAUDERDALE FL 333012848 GOVERNMENT 26800 PASS THROUGH YUKON-KUSKOKWIM DELTA CASA PROGRAM PO BOX 2226 BETHEL AK 99559 GOVERNMENT 22100 PASS THROUGH THIRD DISTRICT GUARDIAN AD LITEM AND CASA PO BOX 140403 SALT LAKE CTY UT 841140403 GOVERNMENT 21000 PASS THROUGH ERIE COUNTY CASA INC 1311 W 26TH STREET ERIE PA 165081401 GOVERNMENT 20000 PASS THROUGH PHELPS - HARLAN COUNTY CASA PO BOX 1005 HOLDREGE NE 689494005 GOVERNMENT 19950 PASS THROUGH VALLEY CASA PROGRAM 515 E DAHLIA STREET SUITE 130 PALMER AK 99645 GOVERNMENT 19700 PASS THROUGH 37TH JUDICIAL CIRCUIT CASA PO BOX 1030 WEST PLAINS MO 657751030 GOVERNMENT 17000 PASS THROUGH GUARDIAN AD LITEM PROGRAM - 1ST JUDICIAL CIRCUIT 1800 SAINT MARY AVENUE STE 3 PENSACOLA FL 325011045 GOVERNMENT 16500 PASS THROUGH CASA - JEFFERSON PARISH JUVENILE COURT PO BOX 1900 HARVEY LA 700591900 GOVERNMENT 15600 PASS THROUGH PIERCE COUNTY CASAGAL PROGRAM 5501 6TH AVENUE TACOMA WA 984062603 GOVERNMENT 14000 PASS THROUGH ADAMS COUNTY CASA PO BOX 1371 NATCHEZ MS 391211371 GOVERNMENT 10000 PASS THROUGH ANCHORAGE CASA PROGRAM 900 W 5TH AVENUE STE 525 ANCHORAGE AK 995012048 GOVERNMENT 10000 PASS THROUGH GILA RIVER INDIAN COMMUNITY CASA PO BOX 97 SACATON AZ 85247 GOVERNMENT 9900 PASS THROUGH CASA OF MARICOPA COUNTY JUVENILE COURT CENTER 3131 W DURANGO ST PHOENIX AZ 85009 GOVERNMENT 5000 PASS THROUGH OTHERS UNDER 5K 69380 PASS THROUGH 356 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE GRANTEES ARE REQUIRED TO REPORT ONLINE THEIR USE OF GRANT FUNDS SUMMED BY EXPENSE CATEGORIES ON A MONTHLY BASIS. THESE EXPENSES ARE COMPARED TO BUDGETED EXPENSES BY GRANT MANAGERS ON STAFF. X X X X 0 0 0 0 0 0 0 0 0 MICHAEL PIRAINO 219188 0 0 0 0 0 0 0 2996 0 222184 0 0 0 CARMELA WELTE 154593 0 0 0 0 0 0 0 0 0 154593 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE REVIEWS THE FORM 990 BEFORE IT IS FILED. THE ORGANIZATION'S CFO AND CONTROLLER ALSO REVIEW THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES AND BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. POTENTIAL CONFLICTS ARE REVIEWED BY BOARD PRESIDENT AND CEO, THEN DISCLOSED TO BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD EXECUTIVE COMMITTEE APPROVES THE CEO'S COMPENSATION ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE NOT AVAILABLE FOR PUBLIC DISCLOSURE. FORM 990, PART XI, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.