CASA OF FORSYTH COUNTY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CASA OF FORSYTH COUNTY INC (EIN 20-0481980)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-10-03
IRS object ID: 201242779349300204
Schema version: 2011v1.2
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	2012-10-03T12:39:58-05:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	2012-09-27	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	J CHRIS HOLLIFIELD	Name
Phone	7702877800	Phone
Date Prepared	2012-10-03	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	274330	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	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Nbr Volunteers	108	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	205253	ContributionsGrantsPriorYear
Contributions Grants Current Year	240097	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1023	InvestmentIncomePriorYear
Investment Income Current Year	-85	InvestmentIncomeCurrentYear
Other Revenue Prior Year	13002	OtherRevenuePriorYear
Other Revenue Current Year	22317	OtherRevenueCurrentYear
Total Revenue Prior Year	219278	TotalRevenuePriorYear
Total Revenue Current Year	262329	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	171142	SalariesEtcPriorYear
Salaries Etc Current Year	189990	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	15633	TotalFundrsngExpCurrentYear
Other Expense Prior Year	34724	OtherExpensePriorYear
Other Expenses Current Year	36569	OtherExpensesCurrentYear
Total Expenses Prior Year	205866	TotalExpensesPriorYear
Total Expenses Current Year	226559	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	13412	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	35770	RevenuesLessExpensesCY
Total Assets BOY	237958	TotalAssetsBOY
Total Assets EOY	275288	TotalAssetsEOY
Total Liabilities BOY	4181	TotalLiabilitiesBOY
Total Liabilities EOY	5741	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	233777	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	269547	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	172637	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	172637	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
Transaction Related Entity	false	TransactionRelatedEntity
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	6	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	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	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 (15 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	1.00	X	X	46380	0	19
WINSHIP E REES
SECRETARY	1.00	X	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		0	0	0
J RUSSELL JACKSON
DIRECTOR	1.00	X		0	0	0
W EVERETT BENNETT
CHAIR	1.00	X	X	0	0	0
DANIALLE EVANS
TREASURER	1.00	X	X	0	0	0
WAYNE ABBOTT
DIRECTOR	1.00	X		0	0	0
LESLIE ABERNATHY
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
DIRECTOR	1.00	X		0	0	0
STEPHEN MILLER
DIRECTOR	1.00	X		0	0	0
JEFF SANDERS
DIRECTOR	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	46380	TotalReportableCompFromOrg
Total Other Compensation	19	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	70000	FederatedCampaigns
Government Grants	109840	GovernmentGrants
All Other Contributions	60257	AllOtherContributions
Noncash Contributions	4686	NoncashContributions
Total Contributions	240097	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	599	TotalRevenueColumn
Exclusion	$599	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	684	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-684	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-684	TotalRevenueColumn
Exclusion	-$684	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	33634	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	11317	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	22317	TotalRevenueColumn
Exclusion	$22,317	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	262329	TotalRevenueColumn
Exclusion	$22,232	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	43436	Total
Program Services	10859	ProgramServices
Management And General	21718	ManagementAndGeneral
Fundraising	10859	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	120561	Total
Program Services	114107	ProgramServices
Management And General	5997	ManagementAndGeneral
Fundraising	457	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	13855	Total
Program Services	10557	ProgramServices
Management And General	2342	ManagementAndGeneral
Fundraising	956	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12138	Total
Program Services	9249	ProgramServices
Management And General	2051	ManagementAndGeneral
Fundraising	838	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8100	Total
Program Services	6172	ProgramServices
Management And General	1369	ManagementAndGeneral
Fundraising	559	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1184	Total
Program Services	902	ProgramServices
Management And General	200	ManagementAndGeneral
Fundraising	82	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1909	Total
Program Services	1455	ProgramServices
Management And General	323	ManagementAndGeneral
Fundraising	131	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2066	Total
Program Services	1574	ProgramServices
Management And General	349	ManagementAndGeneral
Fundraising	143	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4808	Total
Program Services	3663	ProgramServices
Management And General	813	ManagementAndGeneral
Fundraising	332	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
VOLUNTEER RECOGNITION	6156	4691	1040	425
SUPPLIES	3207	2444	542	221
STAFF DEVELOPMENT	3147	2398	532	217
DUES AND SUBSCRIPTIONS	2607	1986	441	180

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3385	Total
Program Services	2580	ProgramServices
Management And General	572	ManagementAndGeneral
Fundraising	233	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	226559	Total
Program Services	172637	ProgramServices
Management And General	38289	ManagementAndGeneral
Fundraising	15633	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	162673	BOY
EOY	183910	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	65658	BOY
EOY	74462	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6099	BOY
EOY	5998	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	14757	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3839	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3528	BOY
EOY	10918	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	237958	BOY
EOY	275288	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4181	BOY
EOY	5741	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4181	BOY
EOY	5741	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	207527	BOY
EOY	233731	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	26250	BOY
EOY	35816	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	233777	BOY
EOY	269547	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	237958	BOY
EOY	275288	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	35770	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	162201	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	179694	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	172355	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	205253	CurrentTaxYearMinus1Year
Current Tax Year	240097	CurrentTaxYear
Total	959600	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	11999	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19768	CurrentTaxYearMinus1Year
Current Tax Year	33634	CurrentTaxYear
Total	65401	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	162201	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	179694	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	184354	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	225021	CurrentTaxYearMinus1Year
Current Tax Year	273731	CurrentTaxYear
Total	1025001	Total

Field	Value	IRS element (for citing)
Public Support Total509	1025001	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4329	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5562	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2557	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1023	CurrentTaxYearMinus1Year
Current Tax Year	599	CurrentTaxYear
Total	14070	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4329	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5562	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2557	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1023	CurrentTaxYearMinus1Year
Current Tax Year	599	CurrentTaxYear
Total	14070	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	166530	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	185256	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	186911	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	226044	CurrentTaxYearMinus1Year
Current Tax Year	274330	CurrentTaxYear
Total	1039071	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98650	PublicSupportPercentage509
Prior Year Support Percentage	0.98050	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02000	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	14757	OtherCostOrOtherBasis
Depreciation	3839	Depreciation
Book Value	10918	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	10918	TotalOfBookValueLandBuildings
Total Revenue	262329	TotalRevenue
Total Expenses	226559	TotalExpenses
Excess Or Deficit For Year	35770	ExcessOrDeficitForYear
Excess Or Deficit Per FS	35770	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	291423	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	13160	DonatedSrvcAndUseOfFacilities
Other Revenues	15934	OtherRevenues
Revenue Not Rptd F990	29094	RevenueNotRptdF990
Revenue Subtotal	262329	RevenueSubtotal
Total Revenue Per Form990	262329	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	255653	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	13160	DonatedServicesUseOfFacilities
Other Expenses Included	15934	OtherExpensesIncluded
Expenses Not Rptd F990	29094	ExpensesNotRptdF990
Expenses Subtotal	226559	ExpensesSubtotal
Total Expenses Per Form990	226559	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 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, 2012, 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 2008.
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	SPECIAL EVENTS EXPENSE 11,317 2010 HEALTH TAX CREDIT 4,617 SPECIAL EVENTS EXPENSE -11,317 2010 HEALTH TAX CREDIT -4,617
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	SPECIAL EVENTS EXPENSE 11,317 2010 HEALTH TAX CREDIT 4,617
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	SPECIAL EVENTS EXPENSE 11,317 2010 HEALTH TAX CREDIT 4,617

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SUPERHERO RUN	NameOfEvent1
Gross Receipts Event1	29884	GrossReceiptsEvent1
Gross Revenue Event1	29884	GrossRevenueEvent1
Other Direct Expenses Event1	11317	OtherDirectExpensesEvent1
Gross Receipts Total	29884	GrossReceiptsTotal
Gross Revenue Total Events	29884	GrossRevenueTotalEvents
Other Direct Expenses Total Events	11317	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	11317	DirectExpenseSummaryEvents
Net Income Summary	18567	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 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
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