2016-03-02T16:42:56-06:00 2015-06-30 582282374 RUSHTON & COMPANY LLC PO BOX 2917 GAINESVILLE GA 30503 990 2014-07-01 200481980 CASA OF FORSYTH COUNTY INC CASA 7708864082 875 LANIER 400 PKWY SUITE 7 CUMMING GA 300402541 JANET WALDEN DIRECTOR 7708864082 2016-02-16 true J CHRIS HOLLIFIELD P00939610 7702877800 2016-03-02 2014 2016-08-17 19:52:53Z JANET WALDEN 875 LANIER 400 PKWY SUITE 7 CUMMING GA 300402541 356581 false X WWW.FORSYTHCOUNTYCASA.ORG X 2003 GA EVERY CHILD DESERVES A SAFE AND PERMANENT HOME. THEREFORE, CASA OF FORSYTH COUNTY, INC. PROVIDES HIGHLY TRAINED AND SUPPORTED ADVOCATE VOLUNTEERS FOR ABUSED AND NEGLECTED CHILDREN IN FORSYTH COUNTY. THESE COURT APPOINTED SPECIAL ADVOCATES (CASA) VOLUNTEERS SPEAK ON BEHALF OF THE CHILD'S BEST INTEREST UNTIL THE CHILD IS IN A SAFE AND PERMANENT HOME. 18 18 5 97 0 284647 301984 0 538 170 27451 42575 312636 344729 0 0 217835 251707 0 18071 66636 75264 284471 326971 28165 17758 311844 325090 11529 7017 300315 318073 X EVERY CHILD DESERVES A SAFE AND PERMANENT HOME. THEREFORE, CASA OF FORSYTH COUNTY, INC. PROVIDES HIGHLY TRAINED AND SUPPORTED ADVOCATE VOLUNTEERS FOR ABUSED AND NEGLECTED CHILDREN IN FORSYTH COUNTY. THESE COURT APPOINTED SPECIAL ADVOCATES (CASA) VOLUNTEERS SPEAK ON BEHALF OF THE CHILD'S BEST INTEREST UNTIL THE CHILD IS IN A SAFE AND PERMANENT HOME. false false 272758 CASA IS A NON-PROFIT THAT WORKS WITH THE COURT SYSTEM WITH CHILDREN WHO HAVE BEEN ADJUDICATED DEPRIVED BY JUVENILE COURT. ALL GRANTS AND FUNDRAISERS GO TOWARDS THE RUNNING OF THE ORGANIZATION TO ADVOCATE FOR THESE CHILDREN. FUNDS ALSO HELP WITH TRAINING VOLUNTEERS FOR THE PROGRAM. WE SERVE 100% OF THE CHILDREN TO WHOM WE ARE ASSIGNED. 272758 true true false false false false false false false false true false false false false true 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 5 true false false false false false true true false false false false false false X 18 18 false false false false false false false true true false false true true true true true false true true false GA X JANET WALDEN 7708864082 875 LANIER 400 PKWY CUMMING GA 30040 JANET L WALDEN EXECUTIVE DI 40.00 X X 46500 0 7783 LARRY HALL SECRETARY 1.00 X X 0 0 0 PAULA GAULT CHAIR 1.00 X X 0 0 0 JUDY JENKINS DIRECTOR 1.00 X 0 0 0 JEFFERY L CLAPPER DIRECTOR 1.00 X 0 0 0 ELIZABETH MITCHELL DIRECTOR 1.00 X 0 0 0 MELISSA LOGGINS DIRECTOR 1.00 X 0 0 0 WAYNE ABBOTT DIRECTOR 1.00 X 0 0 0 VIRGILIO PEREZ PASCOE DIRECTOR 1.00 X 0 0 0 JACK ALLEN DIRECTOR 1.00 X 0 0 0 GARY DAVISON DIRECTOR 1.00 X 0 0 0 DONNA KUKAROLA VICE CHAIR 1.00 X X 0 0 0 LAURENCE ROTHSTEIN DIRECTOR 1.00 X 0 0 0 KEVIN TALLANT DIRECTOR 1.00 X 0 0 0 CINDY WHEELER TREASURER 1.00 X X 0 0 0 J RUSSELL JACKSON DIRECTOR 1.00 X 0 0 0 DANIALLE EVANS DIRECTOR 1.00 X 0 0 0 DUANE PIPER DIRECTOR 1.00 X 0 0 0 STEVE MILLER DIRECTOR 1.00 X 0 0 0 46500 7783 false false false 65000 214045 22939 10439 301984 170 170 54427 11852 42575 42575 344729 42745 47180 11795 23590 11795 158435 158435 30161 25003 3439 1719 15931 13207 1816 908 11175 9264 1274 637 1644 1363 187 94 2669 2213 304 152 4409 3655 503 251 9893 8201 1128 564 STAFF DEVELOPMENT 12037 9979 1372 686 VOLUNTEER EXPENSE 9642 9642 DUES AND SUBSCRIPTIONS 7047 6057 660 330 TELEPHONE 5257 4358 599 300 11491 9586 1270 635 326971 272758 36142 18071 219851 236338 71607 73237 500 9253 9646 21322 15453 10633 5869 311844 325090 11529 7017 11529 7017 X 246994 284310 53321 33763 300315 318073 311844 325090 17758 X false true X true false X 205253 240097 232936 284647 301984 1264917 19768 33634 34713 39380 54427 181922 225021 273731 267649 324027 356411 1446839 1446839 1023 599 415 538 170 2745 1023 599 415 538 170 2745 226044 274330 268064 324565 356581 1449584 0.99810 0.99600 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21322 15453 5869 5869 X 374077 17496 11852 29348 344729 344729 356319 17496 11852 29348 326971 326971 SCHEDULE D, PAGE 3, PART X NOTE 10 - UNCERTAIN TAX POSITIONS EFFECTIVE JULY 1, 2009, THE ORGANIZATION IMPLEMENTED THE NEW ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD FASB ASC 740, INCOME TAXES. THE GUIDANCE PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2015, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE FISCAL YEAR 2012. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS EXPENSE 11,852 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSE 11,852 SUPERHERO RUN 54427 54427 11852 54427 54427 11852 11852 42575 FORM 990 - ORGANIZATION'S MISSION EVERY CHILD DESERVES A SAFE AND PERMANENT HOME. THEREFORE, CASA OF FORSYTH COUNTY, INC. PROVIDES HIGHLY TRAINED AND SUPPORTED ADVOCATE VOLUNTEERS FOR ABUSED AND NEGLECTED CHILDREN IN FORSYTH COUNTY. THESE COURT APPOINTED SPECIAL ADVOCATES (CASA) VOLUNTEERS SPEAK ON BEHALF OF THE CHILD'S BEST INTEREST UNTIL THE CHILD IS IN A SAFE AND PERMANENT HOME. FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN PROVIDED TO MEMBERS OF GOVERNING BODY. ANY ISSUES OR QUESTIONS RAISED BY THE BOARD ARE ADDRESSED BEFORE THE RETURN IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C NO BOARD MEMBER, STAFF MEMBER, VOLUNTEER OR PAID CONSULTANT MAY PARTICIPATE IN ANY DECISION MAKING PROCESS WHEN SAID PERSON OR MEMBERS OF HIS/HER IMMEDIATE FAMILY, OR ANY PARTY, GROUP OR ORGANIZATION TO WHICH SAID PERSON HAS ALLEGIANCE, MAY HAVE AN INTEREST THAT MAY BE SEEN AS COMPETING WITH THE INTERESTS OR CONCERNS OF THE CASA PROGRAM. FURTHERMORE, NO BOARD OR STAFF MEMBER, VOLUNTEER OR PAID CONSULTANT MAY HAVE DIRECT OR INDIRECT FINANCIAL INTEREST IN THE ASSETS, LEASES, BUSINESS TRANSACTIONS OR PROFESSIONAL SERVICES OF THE CASA PROGRAM. BOARD MEMBERS AND STAFF MEMBERS MUST WEIGH CAREFULLY ALL CIRCUMSTANCES IN WHICH THERE EXISTS THE POSSIBILITY OF ACCUSATIONS OF COMPETING INTEREST. BOARD MEMBERS AND STAFF SHALL MAKE TIMELY DISCLOSURE TO THE BOARD OF ANY POSSIBLE CONFLICT OF INTEREST AND ANY AND ALL RELEVANT INFORMATION PERTAINING TO THE POSSIBLE CONFLICT AND MAY NOT PARTICIPATE IN ANY DECISION MAKING PROCESS RELATED TO THE MATTER IN WHICH THERE MAY BE A CONFLICT OF INTEREST. FURTHER, BOARD MEMBERS AND STAFF SHALL EXCUSE THEMSELVES FROM THE ROOM WHEN THERE IS ANY DELIBERATION AND DECISION ON THE MATTER OF INTEREST. MINUTES FROM BOARD AND/OR COMMITTEE MEETINGS SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THAT THE INTERESTED PERSON WAS NOT PRESENT DURING THE DELIBERATION AND DECISION ON THE MATTER OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE PERSONNEL COMMITTEE PERFORMS THE ANNUAL EVALUATION FOR THE EXECUTIVE DIRECTOR AND REPORT TO THE BOARD OF DIRECTORS. IF A SALARY INCREASE IS RECOMMENDED, IT WILL BE BASED UPON THE FOLLOWING FACTORS: PERFORMANCE SINCE THE LAST INCREASE, YEARS OF SERVICE, AND PLACEMENT IN THE SALARY RANGE. OTHER FACTORS AFFECTING THE AWARD OF SALARY INCREASES ARE THE FINANCIAL POSITION OF CASA OF FORSYTH COUNTY, INC., THE LOCAL AND NATIONAL ECONOMY, LOCAL AND NATIONAL SALARY TRENDS AND RENDS IN THE NONPROFIT ARENA. ANY SALARY ADJUSTMENT SHALL BE DISCUSSED WITH THE PERSONNEL COMMITTEE FOR RECOMMENDATION TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE WILL DETERMINE IF THE BUDGET WILL ACCOMMODATE THE REQUESTED SALARY. MERIT INCREASES MAY BE AWARDED FOR EXCEPTIONAL PERFORMANCE. REQUESTS FOR MERIT INCREASES WILL BE PRESENTED TO THE FINANCE AND PERSONNEL COMMITTEES FOR CONSIDERATION AND APPROVAL. THE BOARD OF DIRECTORS SHALL MAKE FINAL DECISION FOR ALL SALARY ADJUSTMENTS AND MERIT INCREASES. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS IS NOT FINANCIALLY COMPENSATED. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 SPECIAL EVENTS EXPENSE 11,852 SPECIAL EVENTS EXPENSE -11,852 FORM 990, PART XI, LINE 9 ROUNDING 0