2015-12-11T10:42:49-06:00 2015-06-30 721202445 POSTLETHWAITE & NETTERVILLE ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2014-07-01 455043693 CASA JEFFERSON INC CASA 5045338757 4401 N I-10 SERVICE ROAD W NO 200 METAIRIE LA 70006 RONNIE SLONE CHAIRMAN 5045338757 2015-11-10 1 SHARON CASSIERE P00543368 5048375990 2014 2016-04-25 22:37:26Z X RONNIE SLONE 4401 N I-10 SERVICE ROAD W NO 200 METAIRIE LA 70006 741298 0 X WWW.CASAJEFFERSON.ORG X 2012 LA TO ADVOCATE FOR CHILDREN WHO HAVE BEEN ABUSED OR NEGLECTED. 13 13 11 177 0 0 743936 717561 0 0 0 0 -15965 4980 727971 722541 0 0 0 0 509454 510467 0 0 24965 253393 240069 762847 750536 -34876 -27995 202016 177999 10037 14015 191979 163984 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 0 646698 104 CASA ADVOCATES PROVIDED FIRST HAND ADVOCACY FOR CHILDREN IN THE JPJC SYSTEM. THESE CASA'S SERVED 373 CHILDREN. 164 CASES CLOSED, OF WHICH 90% OF THE CHILDREN ACHIEVE A PERMANENT HOME AT CASE CLOSURE. 1251 225 COMMUNITY MEMBERS WERE TRAINED TO PREVENT CHILD SEXUAL ABUSE IN THEIR COMMUNITY UTILIZING THE STEWARDS FOR CHILDREN TRAINING THROUGH DARKNESS TO LIGHT. 647949 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 7 0 1 11 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 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 EXNICIOS BOARD MEMBER 1.00 X 0 0 0 REBECCA HART BOARD MEMBER 1.00 X 0 0 0 HEATHER EVANS BOARD MEMBER 1.00 X 0 0 0 TOMMY PEYTON BOARD MEMBER 1.00 X 0 0 0 COREY THOMAS BOARD MEMBER 1.00 X 0 0 0 FRED PARKER BOARD MEMBER 1.00 X 0 0 0 LARISSA LITTLETON-STEIB BOARD MEMBER 1.00 X 0 0 0 GABY CANNON BOARD MEMBER 1.00 X 0 0 0 BRYANT LAICHE BOARD MEMBER 1.00 X 0 0 0 RONNIE SLONE CHAIR 2.00 X X 0 0 0 DAVID C COONS VICE CHAIR 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 EMILY REMINGTON EXEC DIRECTOR (FEB - OCT 2014) 45.00 X 23333 0 314 ROSANA GONZALEZ EXEC DIRECTOR (BEG. DEC 2014) 45.00 X 4100 0 255 27433 0 569 0 0 0 0 0 59969 613186 44406 717561 23737 59969 18757 4980 4980 722541 0 0 4980 61366 25954 33048 2364 363003 337252 7400 18351 4890 4569 30 291 44115 38014 3956 2145 37093 31797 3482 1814 18756 13878 4878 3123 3123 8045 8045 50957 47438 3519 18928 17061 1867 95296 85766 9530 16736 16736 917 917 9912 9912 CHILDREN'S PROJECTS 8780 8780 TRAINING 5300 5300 VOLUNTEER RECOGNITION 3319 3319 750536 647949 77622 24965 113832 102862 80303 53515 881 14122 7000 7500 202016 177999 10037 14015 10037 14015 X 107735 114617 84244 49367 191979 163984 202016 177999 -27995 0 X X 0 1 X 1 0 X 592322 743936 717561 2053819 592322 743936 717561 2053819 2053819 25626 304 5114 31044 2084863 0.98510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 722541 0 722541 0 722541 750536 0 750536 0 750536 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 2015 AND 2014. LIGHT OF HOPE GALA 73176 49439 23737 8303 2230 1870 3841 73176 49439 23737 8303 2230 1870 3841 16244 7493 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 POLICY AND SIGN OFF. WHEN DISCUSSING/VOTING ON ITEMS BOARD MEMBERS CONSIDER ANY/ALL POTENTIAL CONFLICTS AND UNDERSTAND THEIR OBLIGATION TO DISCLOSE AND THE ORGANIZATION'S RESPONSIBILITY TO ADDRESS. FORM 990, PART VI, SECTION B, LINE 15A RESEARCH ON COMPARABLE POSITION 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.