CASA OF FORSYTH COUNTY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CASA OF FORSYTH COUNTY INC (EIN 20-0481980)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-12-17
IRS object ID: 201303519349300310
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-12-17T11:14:33-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RUSHTON & COMPANY LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2917	AddressLine1
City	GAINESVILLE	City
State	GA	State
ZIP Code	30503	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	200481980	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CASA OF FORSYTH COUNTY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CASA	NameControl
Phone	7708864082	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	875 LANIER 400 PKWY SUITE 7	AddressLine1
City	CUMMING	City
State	GA	State
ZIP Code	300402541	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JANET WALDEN	Name
Title	DIRECTOR	Title
Phone	7708864082	Phone
Date Signed	2013-12-17	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	J CHRIS HOLLIFIELD	Name
Phone	7702877800	Phone
Date Prepared	2013-12-17	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JANET WALDEN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	875 LANIER 400 PKWY SUITE 7	AddressLine1
City	CUMMING	City
State	GA	State
ZIP Code	300402541	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	268064	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.FORSYTHCOUNTYCASA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Nbr Volunteers	94	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	240097	ContributionsGrantsPriorYear
Contributions Grants Current Year	232936	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	-85	InvestmentIncomePriorYear
Investment Income Current Year	415	InvestmentIncomeCurrentYear
Other Revenue Prior Year	22317	OtherRevenuePriorYear
Other Revenue Current Year	25018	OtherRevenueCurrentYear
Total Revenue Prior Year	262329	TotalRevenuePriorYear
Total Revenue Current Year	258369	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	189990	SalariesEtcPriorYear
Salaries Etc Current Year	201029	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	18655	TotalFundrsngExpCurrentYear
Other Expense Prior Year	36569	OtherExpensePriorYear
Other Expenses Current Year	54739	OtherExpensesCurrentYear
Total Expenses Prior Year	226559	TotalExpensesPriorYear
Total Expenses Current Year	255768	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	35770	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2601	RevenuesLessExpensesCY
Total Assets BOY	275288	TotalAssetsBOY
Total Assets EOY	278156	TotalAssetsEOY
Total Liabilities BOY	5741	TotalLiabilitiesBOY
Total Liabilities EOY	6008	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	269547	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	272148	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	195423	Expense
Description	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.	Description
Total Program Service Expense	195423	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	5	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JANET WALDEN	NamePerson
Telephone Number	7708864082	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	875 LANIER 400 PKWY	AddressLine1
City	CUMMING	City
State	GA	State
ZIP Code	30040	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JANET L WALDEN
EXECUTIVE DI	40.00	X	X	47763	0	19
LARRY HALL
DIRECTOR	1.00	X		0	0	0
PAULA GAULT
CHAIR	1.00	X	X	0	0	0
GEORGE INGRAM
DIRECTOR	1.00	X		0	0	0
BETTINA HAMMOND
VICE CHAIR	1.00	X	X	0	0	0
J RUSSELL JACKSON
DIRECTOR	1.00	X		0	0	0
MELISSA LOGGINS
DIRECTOR	1.00	X		0	0	0
DANIALLE EVANS
TREASURER	1.00	X	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
SECRETARY	1.00	X	X	0	0	0
STEPHEN MILLER
DIRECTOR	1.00	X		0	0	0
LAURENCE ROTHSTEIN
DIRECTOR	1.00	X		0	0	0
KEVIN TALLANT
DIRECTOR	1.00	X		0	0	0
CINDY WHEELER
DIRECTOR	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	47763	TotalReportableCompFromOrg
Total Other Compensation	19	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	65000	FederatedCampaigns
Government Grants	149979	GovernmentGrants
All Other Contributions	17957	AllOtherContributions
Total Contributions	232936	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	415	TotalRevenueColumn
Exclusion	$415	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	34713	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	9695	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	25018	TotalRevenueColumn
Exclusion	$25,018	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	258369	TotalRevenueColumn
Exclusion	$25,433	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	49472	Total
Program Services	12368	ProgramServices
Management And General	24736	ManagementAndGeneral
Fundraising	12368	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	122471	Total
Program Services	118996	ProgramServices
Management And General	3291	ManagementAndGeneral
Fundraising	184	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	16982	Total
Program Services	12991	ProgramServices
Management And General	2768	ManagementAndGeneral
Fundraising	1223	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12104	Total
Program Services	9247	ProgramServices
Management And General	1973	ManagementAndGeneral
Fundraising	884	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8100	Total
Program Services	6188	ProgramServices
Management And General	1320	ManagementAndGeneral
Fundraising	592	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	715	Total
Program Services	546	ProgramServices
Management And General	117	ManagementAndGeneral
Fundraising	52	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2854	Total
Program Services	2181	ProgramServices
Management And General	465	ManagementAndGeneral
Fundraising	208	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3557	Total
Program Services	2717	ProgramServices
Management And General	580	ManagementAndGeneral
Fundraising	260	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4873	Total
Program Services	3723	ProgramServices
Management And General	794	ManagementAndGeneral
Fundraising	356	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
VOLUNTEER EXPENSE	15157	11580	2471	1106
STAFF DEVELOPMENT	6111	4669	996	446
SUPPLIES	4931	3767	804	360
TELEPHONE	3854	2945	628	281

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4587	Total
Program Services	3505	ProgramServices
Management And General	747	ManagementAndGeneral
Fundraising	335	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	255768	Total
Program Services	195423	ProgramServices
Management And General	41690	ManagementAndGeneral
Fundraising	18655	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	183910	BOY
EOY	183342	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	74462	BOY
EOY	72503	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5998	BOY
EOY	10662	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	19044	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	7395	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	10918	BOY
EOY	11649	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	275288	BOY
EOY	278156	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5741	BOY
EOY	6008	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5741	BOY
EOY	6008	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	233731	BOY
EOY	239648	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	35816	BOY
EOY	32500	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	269547	BOY
EOY	272148	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	275288	BOY
EOY	278156	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	2601	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	179694	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	172355	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	205253	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	240097	CurrentTaxYearMinus1Year
Current Tax Year	232936	CurrentTaxYear
Total	1030335	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	11999	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19768	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	33634	CurrentTaxYearMinus1Year
Current Tax Year	34713	CurrentTaxYear
Total	100114	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	179694	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	184354	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	225021	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	273731	CurrentTaxYearMinus1Year
Current Tax Year	267649	CurrentTaxYear
Total	1130449	Total

Field	Value	IRS element (for citing)
Public Support Total509	1130449	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5562	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2557	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1023	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	599	CurrentTaxYearMinus1Year
Current Tax Year	415	CurrentTaxYear
Total	10156	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5562	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2557	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1023	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	599	CurrentTaxYearMinus1Year
Current Tax Year	415	CurrentTaxYear
Total	10156	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	185256	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	186911	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	226044	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	274330	CurrentTaxYearMinus1Year
Current Tax Year	268064	CurrentTaxYear
Total	1140605	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99110	PublicSupportPercentage509
Prior Year Support Percentage	0.98650	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	19044	OtherCostOrOtherBasis
Depreciation	7395	Depreciation
Book Value	11649	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	11649	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	285409	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	13160	DonatedSrvcAndUseOfFacilities
Other Revenues	13880	OtherRevenues
Revenue Not Rptd F990	27040	RevenueNotRptdF990
Revenue Subtotal	258369	RevenueSubtotal
Total Revenue Per Form990	258369	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	282808	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	13160	DonatedServicesUseOfFacilities
Other Expenses Included	13880	OtherExpensesIncluded
Expenses Not Rptd F990	27040	ExpensesNotRptdF990
Expenses Subtotal	255768	ExpensesSubtotal
Total Expenses Per Form990	255768	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTE	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, 2013, 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 2009.
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	SPECIAL EVENTS EXPENSE 9,695 2011 HEALTH TAX CREDIT 4,185
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	SPECIAL EVENTS EXPENSE 9,695 2011 HEALTH TAX CREDIT 4,185

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SUPERHERO RUN	NameOfEvent1
Gross Receipts Event1	32880	GrossReceiptsEvent1
Gross Revenue Event1	32880	GrossRevenueEvent1
Other Direct Expenses Event1	9695	OtherDirectExpensesEvent1
Gross Receipts Total	32880	GrossReceiptsTotal
Gross Revenue Total Events	32880	GrossRevenueTotalEvents
Other Direct Expenses Total Events	9695	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	9695	DirectExpenseSummaryEvents
Net Income Summary	23185	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	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.
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	GEORGE INGRAM JACK ALLEN WORK FOR SAME COMPANY
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
ENFORCEMENT OF CONFLICTS POLICY	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.
COMPENSATION PROCESS FOR TOP OFFICIAL	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.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE BOARD OF DIRECTORS IS NOT FINANCIALLY COMPENSATED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	SPECIAL EVENTS EXPENSE 9,695 2011 HEALTH TAX CREDIT 4,185 SPECIAL EVENTS EXPENSE -9,695 2011 HEALTH TAX CREDIT -4,185