2011-01-12T16:08:57-06:00 2010-06-30 HBE Becker Meyer Love LLP 5944 Vandervoort Drive PO Box 23110 Lincoln NE 685423110 990 2009-07-01 470833799 CASA FOR LANCASTER COUNTY CASA 4024745161 210 N 14 ST STE 3 LINCOLN NE 68508 DAWN ROCKEY 4024745161 2011-01-12 1 Patrick A Meyer CPA CFE 4024234343 2011-01-12 2009 2016-02-24 21:20:13Z JESSE FOSTER 210 N 14 ST STE 3 LINCOLN NE 68508 128811 0 X WWW.CASA4LANCASTER.ORG X 2001 NE OUR MISSION IS TO RECRUIT, TRAIN, AND SUPPORT COMMUNITY VOLUNTEERS SO THEY CAN ADVOCATE ON BEHALF OF ABUSED AND NEGLECTED CHILDREN IN JUVENILE COURT SYSTEM. CASA VOLUNTEERS SERVE AS "FRIENDS OF THE COURT", DO THEIR OWN INVESTIGATION AND PROVIDE WRITTEN REPORTS TO THE JUVENILE COURT JUDGE REGARDING THE BEST INTERESTS OF THE CHILDREN. 6 6 5 97 0 0 162800 127347 0 305 175 272 1289 163377 128811 0 0 131271 116033 0 12987 48957 57404 180228 173437 -16851 -44626 149546 111409 8867 5356 140679 106053 THE ORGANIZATION SUPPORTS AND PROMOTES COURT APPOINTED VOLUNTEER ADVOCACY FOR ABUSED AND NEGLECTED CHILDREN SO THEY CAN THRIVE IN SAFE PERMANENT HOMES. 0 0 123270 CASA FOR LANCASTER COUNTY PROVIDES SUPPORT AND PROGRAMS FOR ABUSED AND NEGLECTED CHILDREN IN THE STATE OF NEBRASKA. 123270 1 1 0 0 0 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 1 0 0 5 1 0 0 0 0 0 0 0 0 0 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X DAWN ROCKEY 4024745161 210 N 14TH ST SUITE 3 LINCOLN NE 68508 DAWN ROCKEY 40.00 X X 53000 0 0 STEVE SLOUP 1.00 X X 0 0 0 HOLLY J PARSLEY 1.00 X X 0 0 0 DEBBIE MESSINEO-WASHINGT 1.00 X X 0 0 0 JOY BAACK 1.00 X X 0 0 0 DR CODY S HOLLIST 1.00 X 0 0 0 VI SEE 1.00 X 0 0 0 JESSE FOSTER 1.00 X X 0 0 0 53000 0 0 0 0 0 0 0 10890 104716 11741 235 127347 175 175 0 10890 0 MISCELLANEOUS INCOME 900099 1289 1289 1289 128811 1289 0 175 53500 38063 12687 2750 53422 42128 11294 9111 6833 2278 3978 2983 995 10026 7518 2508 12853 9640 3213 1543 1543 1378 1033 345 5092 3819 1273 Marketing and Outreach 9612 9612 Bad Debt Expense 9465 9465 Volunteer Expenses 1548 1548 Fundraising Expenses 772 772 Membership Fees 734 734 403 93 310 173437 123270 37180 12987 54260 34400 91456 74557 11824 9372 3830 2452 149546 111409 8867 5356 8867 5356 X 45056 31496 95623 74557 140679 106053 149546 111409 X 0 1 0 X 0 X 139867 268773 183761 163072 137347 892820 139867 268773 183761 163072 137347 892820 232269 660551 403 1286 1800 305 175 3969 896789 0.73660 0.74480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11824 9372 2452 2452 Accrued Payroll Liabilities 5356 5356 128811 173437 -44626 10000 10000 -34626 128811 0 128811 0 128811 173437 0 173437 0 173437 Form 990, Part VI, Section B, line 11 THE ANNUAL AUDIT AND FORM 990 ARE REVIEWED BY THE FULL BOARD AT A REGULARLY SCHEDULED BOARD MEETING PRIOR TO SUBMITTING THE FORM 990. BOARD MEMBERS ARE SUPPLIES WITH COPIES OF BOTH DOCUMENTS PRIOR TO THE BOARD MEETING AND ARE ENCOURAGED TO ASK QUESTIONS OR SEEK CLARIFICATION IF NEEDED. Form 990, Part VI, Section B, line 12c THE POLICY IS REVIEWED BY THE BOARD AND EXECUTIVE DIRECTOR ANNUALLY. BOARD MEMBERS ARE ASKED TO ACKNOWLEDGE THEIR UNDERSTANDING OF THE POLICY AND UPDATE ANY EXISTING CONFLICTS AT THAT TIME. IF CONFLICTS ARISE IN THE INTERIM, THE MATTER WOULD BE BROUGHT TO THE ATTENTION OF THE BOARD PRESIDENT OR EXECUTIVE COMMITTEE IF NEEDED. Form 990, Part VI, Section C, line 19 COPIES OF THE DOCUMENTS WOULD BE PROVIDED TO THE REQUESTER WITHIN ONE BUSINESS DAY OF WHEN THE REQUEST IS RECEIVED. THE DOCUMENTS CAN BE PAPER OR ELECTRONIC COPIES AND WOULD BE PROVIDED AT NO CHARGE.