2017-01-09T11:59:57-06:00 2016-06-30 721202445 POSTLETHWAITE & NETTERVILLE ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2015-07-01 455043693 CASA JEFFERSON INC CASA 5045338757 4401 N I-10 SERVICE ROAD W NO 200 METAIRIE LA 70006 DAVID C COONS BOARD CHAIRMAN 5045338757 2017-01-09 1 SHARON CASSIERE P00543368 5048375990 2015 2021-01-29 14:40:06Z DAVID C COONS 4401 N I-10 SERVICE ROAD W NO 200 METAIRIE LA 70006 786638 0 X WWW.CASAJEFFERSON.ORG X 2012 LA TO ADVOCATE FOR CHILDREN WHO HAVE BEEN ABUSED OR NEGLECTED. 10 10 11 200 0 0 717561 768806 0 0 0 0 4980 -7718 722541 761088 0 0 0 0 510467 513799 0 0 19832 240069 224205 750536 738004 -27995 23084 177999 199115 14015 12047 163984 187068 X CASA JEFFERSON'S MISSION IS TO BREAK THE CYCLE OF CHILD ABUSE AND NEGLECT THROUGH VOLUNTEERS ADVOCATING FOR SAFE, NURTURING, AND PERMANENT HOMES, FOR CHILDREN IN FOSTER CARE IN OUR COMMUNITY. CASA JEFFERSON UTILIZES TRAINED COMMUNITY MEMBERS TO ADVOCATE FOR CHILDREN WHO HAVE BEEN ABUSED OR NEGLECTED. THE VOLUNTEER PARTICIPATES IN THE COURT PROCESS AND ENSURES THAT THE CHILD'S BEST INTEREST IS REPRESENTED AT ALL STAGES OF THE PROCESS. 0 1 627163 129 CASA ADVOCATES PROVIDED FIRST HAND ADVOCACY FOR CHILDREN IN THE JPJC SYSTEM. THESE CASA'S SERVED 249 CHILDREN. 126 CASES CLOSED, OF WHICH 96% OF THE CHILDREN ACHIEVED A PERMANENT HOME AT CASE CLOSURE. 627163 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 11 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X WENDY MAGEE 5045338757 4401 N I-10 SERVICE ROAD W NO 200 METAIRIE LA 70006 THOMAS J EXNICIOUS DIRECTOR 1.00 X 0 0 0 REBECCA HART DIRECTOR (THRU FEB 2016) 2.00 X 0 0 0 HEATHER EVANS DIRECTOR 1.00 X 0 0 0 TOMMY PEYTON DIRECTOR (THRU AUG 2015) 0.50 X 0 0 0 COREY THOMAS DIRECTOR 1.00 X 0 0 0 FRED PARLER DIRECTOR 2.00 X 0 0 0 LARISSA LITTLETON-STEIB DIRECTOR (THRU AUG 2015) 0.50 X 0 0 0 GABY CANNON DIRECTOR (THRU MARCH 2016) 0.50 X 0 0 0 BRYANT LAICHE DIRECTOR 2.00 X 0 0 0 DANA JONES DIRECTOR 1.00 X 0 0 0 RONNIE SLONE BOARD CHAIRMAN 1.00 X X 0 0 0 DAVID C COONS BOARD VICE-CHAIRMAN 2.00 X X 0 0 0 MEGAN F O'CAIN SECRETARY 2.00 X X 0 0 0 ANGELA LACOUR TREASURER 2.00 X X 0 0 0 ROSANA GONZALEZ EXECUTIVE DIRECTOR 45.00 X 64345 0 2061 64345 0 2061 0 0 0 0 0 57434 631589 79783 768806 17832 57434 25550 -7718 -7718 761088 0 0 -7718 74760 44856 22428 7476 368020 330240 28335 9445 4189 3663 354 172 35032 30632 2964 1436 31798 27805 2690 1303 16141 12820 3321 3791 3791 14030 14030 44878 41191 3687 8053 7248 805 80867 72780 8087 24338 24338 540 540 18338 18338 TRAINING 5362 5362 CHILDREN'S PROJECTS 4422 4422 VOLUNTEER RECOGNITION 3445 3445 738004 627163 91009 19832 102862 77274 53515 99910 14122 16224 7500 5707 177999 199115 14015 12047 14015 12047 X 114617 124554 49367 62514 163984 187068 177999 199115 23084 0 X X 0 1 X 1 0 X 592322 743936 717561 768806 2822625 592322 743936 717561 768806 2822625 2822625 25626 304 4980 30910 2853535 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 761088 0 761088 0 761088 738004 0 738004 0 738004 PART X, LINE 2: CASA JEFFERSON, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, CASA JEFFERSON, INC. MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF CASA JEFFERSON, INC. AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2016 AND 2015. LIGHT OF HOPE GALA 64518 46686 17832 1696 3651 1400 2374 6687 KIDS TRI FOR CHANGE 10748 10748 4089 2365 214 1100 1974 75266 57434 17832 5785 6016 1614 3474 8661 25550 -7718 FORM 990, PART III, LINE 3 THE DARKNESS TO LIGHT PROGRAM HAD NO ACTIVITY IN FYE 2016. FORM 990, PART VI, SECTION B, LINE 11 CASA JEFFERSON DISSEMINATES FORM 990 TO THE ENTIRE BOARD TO GET FEEDBACK AND FINAL APPROVAL FROM THE CHAIRMAN, TREASURER, AND AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, STAFF MEMBERS, AND VOLUNTEERS ARE REQUIRED ANNUALLY TO REVIEW THE POLICY AND SIGN OFF. WHEN DISCUSSING/VOTING ON ITEMS, BOARD MEMBERS CONSIDER ANY/ALL POTENTIAL CONFLICTS AND UNDERSTAND THEIR OBLIGATION TO DISCLOSE. ANY DETERMINED CONFLICT WILL CAUSE A PERSON TO RECUSE THEMSELF FROM VOTE ON THAT ISSUE. FORM 990, PART VI, SECTION B, LINE 15A RESEARCH ON COMPARABLE POSITIONS WITHIN NONPROFIT SOCIAL SERVICE ORGANIZATIONS IN GREATER NEW ORLEANS WAS CONDUCTED VIA LOUISIANA ASSOCIATION OF NONPROFIT ORGANIZATIONS (LANO) AND DISCUSSED WITH STATE ASSOCIATION INPUT. PAY SCALE FOR ALL POSITIONS WAS PRESENTED AND VOTED UPON BY BOARD PRIOR TO HIRING. FOR 15B: THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. THEREFORE, THIS ANSWER IS "NO". FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.