2014-02-03T08:58:55-06:00 2013-06-30 721202445 POSTLETHWAITE & NETTERVILLE ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2012-07-01 455043693 CASA JEFFERSON INC CASA 5045338757 671A WHITNEY AVE GRETNA LA 70056 RONNIE SLONE 5045338757 2013-12-18 1 SHARON CASSIERE P00543368 5048375990 2012 2015-11-30 17:44:51Z RONNIE SLONE 671A WHITNEY AVE GRETNA LA 70056 667153 0 X HTTP://WWW.CASAJEFFERSON.COM/ X 2012 LA TO ADVOCATE FOR CHILDREN WHO HAVE BEEN ABUSED OR NEGLECTED. 10 10 0 200 0 0 0 592322 0 0 0 0 0 25626 0 617948 0 0 0 0 0 265028 0 0 19597 0 126065 0 391093 0 226855 0 230950 0 4095 0 226855 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 328983 157 CASA VOLUNTEERS PROVIDED QUALITY COURT APPOINTED ADVOCACY ON BEHALF OF 253 CHILDREN, AND 61 CASA CHILDREN WERE PLACED IN SAFE AND PERMANENT HOMES BETWEEN JANUARY 1, 2013 - JUNE 30, 2013. (THE NONPROFIT DID NOT TAKE ON THE PROGRAM UNTIL JAN 1, 2013 SO THESE NUMBERS ARE REFLECTIVE OF SERVICE DELIVERY SINCE THE TRANSITION OCCURRED) 267 90 COMMUNITY MEMBERS WERE TRAINED TO PREVENT CHILD SEXUAL ABUSE IN THEIR COMMUNITY UTILIZING THE STEWARDS FOR CHILDREN TRAINING THROUGH DARKNESS TO LIGHT. (THE NONPROFIT DID NOT TAKE ON THE PROGRAM UNTIL JAN 1, 2013 SO THESE NUMBERS ARE REFLECTIVE OF SERVICE DELIVERY SINCE THE TRANSITION OCCURRED) 329250 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 0 0 0 0 0 0 0 0 1 1 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 1 1 1 0 X JUDY BARRIE 5045338757 671A WHITNEY AVE GRETNA LA 70056 X KIM SPORT 0.50 X 0 0 0 RENEE THOMAS 1.00 X 0 0 0 ANGELA LACOUR 1.00 X 0 0 0 RHONDA PARKER 1.00 X 0 0 0 KELDER SUMMERS 1.00 X 0 0 0 REBECCA HART 1.00 X 0 0 0 DAVID COONS 1.00 X 0 0 0 RONNIE SLONE 1.00 X X 0 0 0 DENNIS LOMONACO 12.00 X X 0 0 0 MEGAN FONTENOT O'CAIN 1.00 X X 0 0 0 BARBARA TURNER-WINDHORST 0.50 X X 0 0 0 THOMAS EXNICIOS 1.00 X X 0 0 0 CYNTHIA CHAUVIN 45.00 X 0 0 0 0 0 0 0 0 0 0 0 19030 482327 90965 592322 74831 19030 49205 25626 25626 617948 0 0 25626 35590 21354 7118 7118 180121 162496 17625 2836 2501 335 19763 18577 1186 26718 21873 4845 6008 5918 90 12158 12158 26948 25993 955 3218 2897 321 50145 45131 5014 6138 6038 100 5558 1351 4207 MISCELLANEOUS 7559 6788 771 TRAINING 5665 5665 VOLUNTEER RECOGNITION 2180 2180 CHILDREN'S PROJECTS 488 488 391093 329250 42246 19597 174905 45305 703 3037 7000 0 230950 4095 0 4095 X 99801 127054 0 226855 0 230950 226855 0 X X 0 1 X 1 0 X 592322 592322 592322 592322 8962 583360 25626 25626 617948 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: NET INCOME FROM FUNDRAISING EVENTS - 2012 AMOUNT: $ 25,626. SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: THE ORGANIZATION WAS INCORPORATED ON MARCH 26, 2012, AND ITS ACCOUNTING PERIOD ENDED JUNE 30, 2012 (DUE TO A CHANGE IN ACCOUNTING PERIOD; THE ORIGINAL ACCOUNTING PERIOD END WAS DECEMBER 31, 2012). RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 617948 0 617948 0 617948 391093 0 391093 0 391093 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 (UBTI). 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 AT JUNE 30, 2013. CASA JEFFERSON, INC.'S TAX RETURNS FOR THE YEAR ENDED JUNE 30, 2013 HAS NOT BEEN FILED AND IS ON VALID EXTENSION. LIGHT OF HOPE GALA 93861 19030 74831 13617 1200 25796 8592 93861 19030 74831 13617 1200 25796 8592 49205 25626 FORM 990, PART VI, SECTION B, LINE 11 CASA JEFFERSON WILL DISSEMINATE 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 15 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. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST. CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII BARBARA TURNER-WINDHORST - 76 DOESCHER DR, HARAHAN, LA 70123. KIM SPORT - 21 MUIRFIELD PL, NEW ORLEANS, LA 70131. OVERSIGHT OF INDEPENDENT ACCOUNTANT FORM 990, PART XII, LINE 2C NEW NONPROFIT, DRAFTED INITIAL FISCAL POLICY AND ASSEMBLED A COMMITTEE.