2016-08-01T14:26:09-05:00 2015-12-31 390912608 HAWKINS ASH CPAS LLP 2360 DUCK CREEK PARKWAY GREEN BAY WI 543033300 990 2015-01-01 200476117 CASA OF BROWN COUNTY INC CASA 9204372272 414 E WALNUT STREET NO 170 GREEN BAY WI 54301 LARRY ROSE CHAIRMAN 9204372272 2016-07-25 1 STEVEN G HANDRICK P00007603 9203369850 2015 2016-12-15 16:53:06Z LARRY ROSE 414 E WALNUT ST SUITE 170 GREEN BAY WI 54301 437797 0 X WWW.CASABC.ORG X 2003 WI TO ADVOCATE FOR THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN. 12 12 10 125 0 0 325705 329476 15895 37844 995 256 151719 7960 494314 375536 0 0 0 0 261625 315409 0 0 102099 177888 128431 439513 443840 54801 -68304 477125 395654 22207 9204 454918 386450 THE MISSION OF CASA OF BROWN COUNTY, INC., IS TO ADVOCATE FOR THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN. 0 0 265947 37844 PROVIDED TRAINED, SUPERVISED VOLUNTEERS TO ADVOCATE ON BEHALF OF THE BEST INTEREST OF CHILDREN IN THE FAMILY COURT SYSTEM DUE TO ABUSE OR NEGLECT. 265947 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 8 0 1 10 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 1 0 0 0 1 1 1 1 0 0 0 1 1 1 1 0 0 1 1 0 WI X X KRISTIN JACOBS 9204372272 414 E WALNUT ST SUITE 170 GREEN BAY WI 54301 X JIM OVERLY IMMEDIATE PAST BOARD CHAIR 1.00 X 0 0 0 LARRY ROSE BOARD CHAIRMAN 2.00 X X 0 0 0 MARY GRONNERT SECRETARY 2.00 X X 0 0 0 ERIC DEJARDINE TREASURER 2.00 X X 0 0 0 LESLEY BITTERS MEMBER 1.00 X 0 0 0 SHAWNA LINDOW MEMBER 1.00 X 0 0 0 MARK DEPREY MEMBER 1.00 X 0 0 0 CHRISTINA PETERSON MEMBER 1.00 X 0 0 0 MICHAEL POLLATZ MEMBER 1.00 X 0 0 0 ROD RYAN MEMBER 1.00 X 0 0 0 RALPH TEASE MEMBER 1.00 X 0 0 0 RYAN VANSTRATEN VICE-CHAIR 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 109350 220126 52056 329476 FYI REIMBURSEMENT 900099 37814 37814 OTHER INCOME 900099 30 30 37844 837 837 581 -581 -581 -581 69640 109350 61680 7960 7960 375536 37844 0 8216 292345 205012 50428 36905 23064 16091 4013 2960 10850 10850 248 248 706 675 31 3899 2270 504 1125 20042 15032 3006 2004 3627 2955 555 117 7804 5853 1171 780 9054 8149 905 IN-KIND MATERIALS AND S 52056 52056 VOLUNTEER APPRECIATION 4736 3740 996 ANNUAL APPEAL 3398 3398 EQUIPMENT AND MAINTENAN 2361 1968 393 9650 4202 2694 2754 443840 265947 75794 102099 33621 33017 362095 312615 10821 0 18270 2823 5240 6855 27656 18175 16080 9481 30998 30863 477125 395654 17457 9204 4750 0 22207 9204 X 446043 377575 8875 8875 454918 386450 477125 395654 -68304 -164 0 X X 1 X 0 1 0 X 431784 174431 251075 208151 161480 1226921 431784 174431 251075 208151 161480 1226921 528032 698889 225 890 1273 961 837 4186 1231107 800032 0.56770 0.60940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27656 18175 9481 9481 BENEFICIAL INTEREST 30863 F 30863 CASA PRESENTS 126486 88950 37536 14441 18456 17469 GOLF OUTING 52504 20400 32104 4397 6917 178990 109350 69640 14441 22853 24386 61680 7960 JIM OVERLY GOVERNING BOARD 3835 COMPUTER SERVICES 0 TONY SCHIEGG CORPORATE BOARD 8443 INSURANCE POLICIES 0 SHAWNA LINDOW GOVERNING BOARD 4553 PAYROLL PREPARATION AND BOOKKEEPING. 0 CHRISTINA PETERSON GOVERNING BOARD 1055 LEGAL FEES 0 X RAFFLE AND AUCTION ITEMS FOR FUNDRAISING 151 28853 FMV OF ITEMS IF PURC X ADVERTISING 1 9010 FMV OF ITEMS IF PURC X VARIOUS SERVICES AT FUNDRAISING EVENTS 1 8755 FMV OF ITEMS IF PURC X FOOD AND DRINK FOR FUNDRAISING EVENTS 2 3039 FMV OF ITEMS IF PURC X DECOR AND RENTAL ITEMS FOR FUNDRAISING 2 1713 FMV OF ITEMS IF PURC X TOYS FOR CASA VISITS 1 466 FMV OF ITEMS IF PURC X MAILING SERVICES 1 200 FMV OF ITEMS IF PURC X VARIOUS SERVICES 1 20 FMV OF ITEMS IF PURC 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THERE IS A MARRIED COUPLE ON THE BOARD - ONE SERVES ON THE GOVERNING BOARD AND THE OTHER SERVES ON THE CORPORATE BOARD. FORM 990, PART VI, SECTION A, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS THE CORPORATION SHALL HAVE ONE (1) CLASS OF MEMBERS, AND THEY SHALL BE KNOWN AS CORPORATE MEMBERS OR MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF MEMBERS AND THEIR RIGHTS THERE SHALL BE NOT LESS THAN TWENTY (20) OR MORE THAN THIRTY-FIVE (35) CORPORATE MEMBERS. THE NAMES OF PROSPECTIVE CORPORATE MEMBERS MAY BE SUBMITTED TO THE NOMINATING COMMITTEE IN WRITING BY ANY MEMBER OF THE CORPORATION. THE NOMINATING COMMITTEE SHALL REVIEW SUCH PROPOSED MEMBERS OF THE CORPORATION AND PRESENT IN NOMINATION ITS RECOMMENDATIONS FOR CORPORATE MEMBERSHIP AT A MEETING OF THE MEMBERSHIP. AN AFFIRMATIVE VOTE OF THE MAJORITY OF THE MEMBERS PRESENT SHALL CONSTITUTE ELECTION OF THE PROSPECTIVE MEMBERS TO THE MEMBERSHIP IN THE CORPORATION. ADDITIONAL MEMBERS BY BE ELECTED AT ANY REGULAR OR SPECIAL MEETING OF THE CORPORATION. NO FULL OR PART-TIME PAID STAFF OF THE CORPORATION MAY BE A MEMBER OF THE CORPORATION. A MEMBER OF THE CORPORATION WHO IS ABSENT FROM THREE (3) CONSECUTIVE MEETINGS OF THE MEMBERS SHALL BE DEEMED TO HAVE VOLUNTARILY WITHDRAWN FROM MEMBERSHIP IN THE CORPORATION, UNLESS THE ABSENCES ARE FOR GOOD CAUSE AND APPROVED BY THE CHAIRPERSON OF THE BOARD. DIRECTORS SHALL BE SELECTED FROM THE CORPORATE NAMES. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS SUBJECT TO APPROVAL OF MEMBERS THE MEMBERS SHALL HAVE THE AUTHORITY TO: A.ELECT MEMBERS AS DESCRIBED IN THE BYLAWS. B.REMOVE MEMBERS UNDER THE CONDITIONS SET FORTH IN THE BYLAWS. C.ELECT DIRECTORS AS CONTEMPLATED BY THE BYLAWS AND FILL VACANCIES AS DESCRIBED IN THE BYLAWS. D.REMOVE DIRECTORS UNDER THE BYLAWS. E.AMEND OR REPEAL BYLAWS OR ADOPT NEW BYLAWS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO NOTES FROM THE EXECUTIVE COMMITTEE MEETINGS. FORM 990, PART VI, SECTION B, LINE 11 ORGANIZATION'S PROCESS TO REVIEW FORM 990 FINANCE/AUDIT COMMITTEE SHALL BE RESPONSIBLE FO STUDYING, EVALUATING, AND MAKING REPORTS AND RECOMMENDATIONS TO THE BOARD OF DIRECTORS RELATED TO ALL FINANCIAL MATTERS OR THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY THE ORGANIZATION COMPLIES WITH CONFLICT OF INTEREST POLICY VERBALLY AT THE ANNUAL BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL ANNUALLY THE BOARD OF DIRECTORS REVIEWS THE SALARY PAID TO THE EXECUTIVE DIRECTOR. THE BOARD USES COMPARABILITY STUDIES FOR SIMILIAR POSITIONS IN THE GEOGRAPHIC AREA. THE SALARY IS SUBSEQUENTLY APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICTS OF INTEREST POLICY ARE MADE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAD NOT CHANGES FROM PRIOR YEAR.