CASA OF TARRANT COUNTY INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CASA OF TARRANT COUNTY INC (EIN 75-1895412)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-08-15
IRS object ID: 201132279349302708
Schema version: 2010v3.2
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	2011-08-15T13:08:30-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RHODES OSIEK & COMPANY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2170 W INTERSTATE 20	AddressLine1
City	ARLINGTON	City
State	TX	State
ZIP Code	76017	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	751895412	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CASA OF TARRANT COUNTYINC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CASA	NameControl
Phone	8178775891	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3275	AddressLine1
City	FORT WORTH	City
State	TX	State
ZIP Code	76113	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CONNIE BROWN	Name
Title	EXCUTIVE DIRECTOR	Title
Phone	8178775891	Phone
Date Signed	2011-08-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CURT H OSIEK	Name
Phone	8172741700	Phone
Date Prepared	2011-08-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CONNIE BROWN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3275	AddressLine1
City	FORT WORTH	City
State	TX	State
ZIP Code	76113	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1147487	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SPEAKUPFORACHILD.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1984	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	TO ACT AS ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN AS WELL AS RECRUITMENT, SCREENING, TRAINING, AND SUPERVISION OF TARRANT COUNTY VOLUNTEERS WHO SERVE AS COURT APPOINTED CHILD ADVOCATES ON CASES OF CHILD ABUSE AND NEGLECT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	15	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	612982	ContributionsGrantsPriorYear
Contributions Grants Current Year	952555	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	2507	InvestmentIncomePriorYear
Investment Income Current Year	1123	InvestmentIncomeCurrentYear
Other Revenue Prior Year	111086	OtherRevenuePriorYear
Other Revenue Current Year	124254	OtherRevenueCurrentYear
Total Revenue Prior Year	726575	TotalRevenuePriorYear
Total Revenue Current Year	1077932	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	609376	SalariesEtcPriorYear
Salaries Etc Current Year	669412	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	86179	TotalFundrsngExpCurrentYear
Other Expense Prior Year	181306	OtherExpensePriorYear
Other Expenses Current Year	227737	OtherExpensesCurrentYear
Total Expenses Prior Year	790682	TotalExpensesPriorYear
Total Expenses Current Year	897149	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-64107	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	180783	RevenuesLessExpensesCY
Total Assets BOY	491568	TotalAssetsBOY
Total Assets EOY	677117	TotalAssetsEOY
Total Liabilities BOY	28124	TotalLiabilitiesBOY
Total Liabilities EOY	32890	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	463444	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	644227	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO ACT AS ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN AS WELL AS RECRUITMENT, SCREENING, TRAINING, AND SUPERVISION OF TARRANT COUNTY VOLUNTEERS WHO SERVE AS COURT APPOINTED CHILD ADVOCATES ON CASES OF CHILD ABUSE AND NEGLECT.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	760437	Expense
Description	TO ACT AS ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN AS WELL AS RECRUITMENT, SCREENING, TRAINING AND SUPERVISION OF TARRANT COUNTY VOLUNTEERS WHO SERVE AS COURT APPOINTED CHILD ADVOCATES ON CASES OF CHILD ABUSE AND NEGLECT.	Description
Total Program Service Expense	760437	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	true	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	false	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	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	true	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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CONNIE R BROWN CFRE	NamePerson
Telephone Number	8178775891	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	101 SUMMIT AVE SUITE 505	AddressLine1
City	FORT WORTH	City
State	TX	State
ZIP Code	76102	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ANDY POLAND
BOARD MEMBER	1.00	X	0	0	0
BRANT C MARTIN
BOARD MEMBER	1.00	X	0	0	0
CHARLES BOOTH
BOARD MEMBER	1.00	X	0	0	0
JULIA HUSEMAN
BOARD MEMBER	1.00	X	0	0	0
KATHRYN LAUGHLIN
BOARD MEMBER	1.00	X	0	0	0
LAURA O'BRIEN
BOARD MEMBER	1.00	X	0	0	0
PETE GREENHAW
BOARD MEMBER	1.00	X	0	0	0
SARAH MURRIN
BOARD MEMBER	1.00	X	0	0	0
RUBEN J ANGUIANO
BOARD MEMBER	1.00	X	0	0	0
VERTIS MCMANUS
BOARD MEMBER	1.00	X	0	0	0
GLENN MONROE
BOARD MEMBER	1.00	X	0	0	0
MICHAEL TAPP
BOARD MEMBER	1.00	X	0	0	0
CHRIS BULLEN
PRESIDENT	5.00		0	0	0	X
DAVID GOLDBERG
PAST PRES	5.00		0	0	0	X
DAVID SEIDLER
TREASURER	1.00		0	0	0	X
IAN PECK
SECRETARY	1.00		0	0	0	X
JENNIFER JOHNSON
PRES ELECT	1.00		0	0	0	X
CONNIE R BROWN
CFRE	40.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	372096	GovernmentGrants
All Other Contributions	580459	AllOtherContributions
Total Contributions	952555	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1123	TotalRevenueColumn
Exclusion	$1,123	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	187250	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	69555	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	117695	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
RENTAL INCOME	6105	$6,105
MISCELLANEOUS INCOME	454	$454

Field	Value	IRS element (for citing)
Total Other Revenue	6559	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1077932	TotalRevenueColumn
Exclusion	$7,682	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	71932	Total
Program Services	61142	ProgramServices
Management And General	3597	ManagementAndGeneral
Fundraising	7193	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	466776	Total
Program Services	391627	ProgramServices
Management And General	22660	ManagementAndGeneral
Fundraising	52489	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	12706	Total
Program Services	10128	ProgramServices
Management And General	788	ManagementAndGeneral
Fundraising	1790	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	70947	Total
Program Services	63853	ProgramServices
Management And General	3547	ManagementAndGeneral
Fundraising	3547	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	47051	Total
Program Services	39544	ProgramServices
Management And General	2294	ManagementAndGeneral
Fundraising	5213	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5000	Total
Management And General	5000	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7225	Total
Program Services	6141	ProgramServices
Management And General	506	ManagementAndGeneral
Fundraising	578	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	84824	Total
Program Services	72100	ProgramServices
Management And General	5938	ManagementAndGeneral
Fundraising	6786	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	12490	Total
Program Services	12490	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4625	Total
Program Services	3792	ProgramServices
Management And General	833	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5252	Total
Program Services	3840	ProgramServices
Management And General	1412	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MARKETING	47448	47448
PRINTING	14395	14395
EMERGENCY FUND	6749	5707	1042
AUTO	6693	6693
COMPUTER	4952	4209	347	396

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	28084	Total
Program Services	17328	ProgramServices
Management And General	2569	ManagementAndGeneral
Fundraising	8187	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	897149	Total
Program Services	760437	ProgramServices
Management And General	50533	ManagementAndGeneral
Fundraising	86179	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	236513	BOY
EOY	440548	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	70346	BOY
EOY	75199	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	163668	BOY
EOY	128260	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	97395	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	72399	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	14927	BOY
EOY	24996	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	6114	BOY
EOY	8114	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	491568	BOY
EOY	677117	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3124	BOY
EOY	7890	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	25000	BOY
EOY	25000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	28124	BOY
EOY	32890	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	381040	BOY
EOY	554534	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6009	BOY
EOY	7750	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	76395	BOY
EOY	81943	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	463444	BOY
EOY	644227	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	491568	BOY
EOY	677117	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	180783	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	582065	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	599570	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	713208	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	612982	CurrentTaxYearMinus1Year
Current Tax Year	896130	CurrentTaxYear
Total	3403955	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	582065	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	599570	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	713208	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	612982	CurrentTaxYearMinus1Year
Current Tax Year	896130	CurrentTaxYear
Total	3403955	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	410028	AmountsSubstContributorsTotal
Public Support Total170	2993927	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2912	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6843	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3653	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2507	CurrentTaxYearMinus1Year
Current Tax Year	1123	CurrentTaxYear
Total	17038	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5127	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1757	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	800	CurrentTaxYearMinus2Years
Current Tax Year	6559	CurrentTaxYear
Total	14243	Total

Field	Value	IRS element (for citing)
Total Support	3435236	TotalSupport
Gross Receipts From Admissions Etc	187250	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.87150	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.89530	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	76395	BeginningOfYearBalance
Contributions	5548	Contributions
End Of Year Balance	81943	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	70123	BeginningOfYearBalance
Contributions	6272	Contributions
End Of Year Balance	76395	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	62877	BeginningOfYearBalance
Contributions	7246	Contributions
End Of Year Balance	70123	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	97395	OtherCostOrOtherBasis
Depreciation	72399	Depreciation
Book Value	24996	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	24996	TotalOfBookValueLandBuildings
Total Revenue	1077932	TotalRevenue
Total Expenses	897149	TotalExpenses
Excess Or Deficit For Year	180783	ExcessOrDeficitForYear
Excess Or Deficit Per FS	180783	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1170141	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	22654	DonatedSrvcAndUseOfFacilities
Other Revenues	69555	OtherRevenues
Revenue Not Rptd F990	92209	RevenueNotRptdF990
Revenue Subtotal	1077932	RevenueSubtotal
Total Revenue Per Form990	1077932	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	989358	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	22654	DonatedServicesUseOfFacilities
Other Expenses Included	69555	OtherExpensesIncluded
Expenses Not Rptd F990	92209	ExpensesNotRptdF990
Expenses Subtotal	897149	ExpensesSubtotal
Total Expenses Per Form990	897149	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	SPECIAL EVENT DIRECT COSTS 69,555 SPECIAL EVENT DIRECT COSTS -69,555
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	SPECIAL EVENT DIRECT COSTS 69,555
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	SPECIAL EVENT DIRECT COSTS 69,555

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SCOTT MOORE DIN	NameOfEvent1
Gross Receipts Event1	182195	GrossReceiptsEvent1
Gross Revenue Event1	182195	GrossRevenueEvent1
Other Direct Expenses Event1	60749	OtherDirectExpensesEvent1
Name Of Event2	FALL SOCIAL	NameOfEvent2
Gross Receipts Event2	5055	GrossReceiptsEvent2
Gross Revenue Event2	5055	GrossRevenueEvent2
Other Direct Expenses Event2	8806	OtherDirectExpensesEvent2
Gross Receipts Total	187250	GrossReceiptsTotal
Gross Revenue Total Events	187250	GrossRevenueTotalEvents
Other Direct Expenses Total Events	69555	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	69555	DirectExpenseSummaryEvents
Net Income Summary	117695	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	TO ACT AS ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN AS WELL AS RECRUITMENT, SCREENING, TRAINING, AND SUPERVISION OF TARRANT COUNTY VOLUNTEERS WHO SERVE AS COURT APPOINTED CHILD ADVOCATES ON CASES OF CHILD ABUSE AND NEGLECT.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	YES, THE 990 WILL BE DISTRIBUTED TO THE EXECUTIVE COMMITTEE AND THE BOARD FOR THEM TO REVIEW AND APPROVE
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	YES, THE WRITTEN POLICY IS DISTRIBUTED ANNUALLY, ACKNOWLEDGEMENT SIGNATURES ARE SECURED AND MAINTAINED IN CASA RECORDS
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	CASA CONSIDERS EDUCATIONAL BACKGROUND, PROFESSIONAL CERTIFICATIONS, EXPERIENCE LEVEL, AND COMMUNITY/INDUSTRY COMPARISONS WHEN DETERMINING COMPENSATION.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	CASA CONSIDERS EDUCATIONAL BACKGROUND, PROFESSIONAL CERTIFICATIONS, EXPERIENCE LEVEL, AND COMMUNITY/INDUSTRY COMPARISONS WHEN DETERMINING COMPENSATION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS CAN BE REVIEWED AT THE OFFICE OR WE CAN MAIL OR E-MAIL THEM.