FORM 990, PART III, LINE 2 |
CASA UNDERTOOK A NEW PRGRAM SERVICE CALLED SCHOOLS AND COMMUNITY ENGAGEMENT. SEE BELOW FOR A DESCRIPTION OF THE NEW PROGRAM. |
FORM 990, PART VI, SECTION A, LINE 4 |
THE ORGANIZATION MADE SEVERAL CHANGES TO THEIR BYLAWS DURING THE YEAR ENDED 6/30/14. THE FOLLOWING IS A BRIEF SYNOPSIS OF THE CHANGES MADE: 1) THE NUMBER OF MEMBERS TO SERVE ON THE BOARD AND THE BOARD MAKEUP 2) PROCESS IN WHICH A DIRECTOR IS REMOVED FROM THE BOARD, BOARD RESIGNATION AND REMOVAL REQUIREMENTS 3) FORMAT FOR HOLDING BOARD MEETINGS, WHICH MAY INCLUDE TELECONFERENCING OR THE USE OF OTHER ELECTRONIC EQUIPMENT PERMISSIBLE BY LAW 4) PROCESS IN WHICH ACTION MAY BE TAKEN BY THE BOARD 5) ROLES AND RESPONSIBILITIES OF OFFICERS AND STAFF 6) RIGHTS AND AUTHORITY GRANTED TO MEMBERS 7) REQUIREMENTS OF ANNUAL AND SPECIAL MEETINGS 8) WHAT CONSTITUTES A QUORUM |
FORM 990, PART VI, SECTION A, LINE 6 |
THE ORGANIZATION HAS MEMBERS WHO ARE PEOPLE WHO APPLY FOR MEMBERSHIP, PAY DUES ON A SCHEDULE SET OR APPROVED BY THE BOARD, SUBSCRIBE TO THE PRINCIPLES OF THE CORPORATION, AND MEET ANY OTHER CRITERIA SET BY THE BOARD OR BY THE MEMBERSHIP. |
FORM 990, PART VI, SECTION A, LINE 7A |
MEMBERS IN GOOD STANDING VOTE FOR THE MEMBERS OF THE BOARD OF DIRECTORS. |
FORM 990, PART VI, SECTION A, LINE 8B |
THE ORGANIZATION HAS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
FORM 990, PART VI, SECTION B, LINE 11 |
A COPY OF THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS FOR REVIEW. THE BOARD OF DIRECTORS WILL FORMALLY APPROVE THE 990 FOR FILING WITH THE IRS. |
FORM 990, PART VI, SECTION B, LINE 12C |
THE ORGANIZATION REQUIRES THE BOARD OF DIRECTORS AND KEY EMPLOYEES TO DOCUMENT ANY POTENTIAL CONFLICTS OF INTEREST ON THE CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. |
FORM 990, PART VI, SECTION B, LINE 15B |
THE BOARD EVALUATES THE COMPENSATION OF THE EXECUTIVE DIRECTOR'S SALARY BY CONDUCTING A COMPARABILITY STUDY AGAINST OTHER NONPROFITS. THE BOARD OF DIRECTORS HAS AUTHORITY TO APPROVE ADJUSTMENTS TO THE EXECUTIVE DIRECTOR'S COMPENSATION. |
FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION MAKES ITS ANNUAL REPORT, WHICH INCLUDES ITS FINANCIAL STATEMENT, AVAILABLE TO THE PUBLIC ON ITS OWN WEBSITE. OTHER GOVERNING DOCUMENTS, INCLUDING 990 AND INDEPENDENT AUDIT REPORT, ARE AVAILABLE UPON REQUEST AND ON GUIDESTAR.ORG. |
FORM 990, PART XII, LINE 2C: |
THE ORGANIZATION'S AUDIT COMMITTEE IS RESPONSIBLE FOR SELECTING AN INDEPENDENT ACCOUNTANT AND OVERSEEING THE AUDIT OF ITS FINANCIAL STATEMENTS ON AN ANNUAL BASIS. THE PROCESS HAS NOT CHANGED DURING THE TAX YEAR. |