2025-06-23T07:50:43-05:00 2024-12-31 350905017 WHITINGER & COMPANY LLC 10735 SKY PRAIRIE STREET SUITE 100 FISHERS IN 46038 990 2024-01-01 351752595 CASA PROGRAM OF MADISON COUNTY INC DBA EAST CENTRAL INDIANA CASA CASA 7656497215 3538 MOUNDS ROAD ANDERSON IN 46017 ANNETTE CRAYCRAFT EXECUTIVE DIRECTOR 7656497215 2025-06-11 1 0 JOHN P KANE CPA P00081364 3178416009 2025-06-11 2024 2025-03-06 01:10:19Z ANNETTE CRAYCRAFT 3538 MOUNDS ROAD ANDERSON IN 46017 942892 0 X WWW.EASTCENTRALCASA.ORG X 1987 IN CASA RECRUITS, TRAINS, AND SUPPORTS VOLUNTEERS AS ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN AND DETERMINES THEIR NEEDS TO DETERMINE WHAT IS IN THE CHILD'S BEST INTEREST FOR THEIR FUTURE 12 12 0 73 0 0 1185362 926207 852 552 29 16133 -6827 -9441 1179416 933451 0 0 0 0 613840 692700 0 0 0 271203 256864 885043 949564 294373 -16113 755344 739231 0 0 755344 739231 CASA RECRUITS, TRAINS, AND SUPPORTS VOLUNTEERS AS ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN AND DETERMINES THEIR NEEDS TO DETERMINE WHAT IS IN THE CHILD'S BEST INTEREST FOR THEIR FUTURE 0 0 876951 552 RECRUITING, TRAINING, AND SUPPORTING VOLUNTEERS AS ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN AND DETERMINING THEIR NEEDS TO DETERMINE WHAT IS IN THE CHILD'S BEST INTEREST FOR THEIR FUTURE 876951 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 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 X 7 0 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 IN X EAST CENTRAL INDIANA CASA 7656497215 3538 MOUNDS ROAD ANDERSON IN 46017 X JAMES MEYER DIRECTOR 2.00 X 0 0 0 ROBER SCHULTZ DIRECTOR 2.00 X 0 0 0 DAVID DODD DIRECTOR 2.00 X 0 0 0 MICHAEL FRANK DIRECTOR 2.00 X 0 0 0 JESSICA CARSON-BANNON DIRECTOR 2.00 X 0 0 0 PAM STORM DIRECTOR 2.00 X 0 0 0 JOY BYRNE DIRECTOR 2.00 X 0 0 0 ANITRA MONTGOMERY DIRECTOR 2.00 X 0 0 0 CONNIE KURTZ BOARD CHAIR 5.00 X 0 0 0 STEPHANIE TALLEY CHAIR VICE CHAIR 4.00 X 0 0 0 SCOTT MELLINGER SECRETARY 4.00 X 0 0 0 LINDA WEST TREASURER 6.00 X 0 0 0 0 0 0 0 0 0 0 0 5000 873561 47646 926207 MISCELLANEOUS 459900 552 552 552 16133 16133 0 9441 -9441 -9441 933451 552 0 6692 616004 615904 100 21507 21507 55189 55189 3020 3020 7243 7243 51222 51222 17900 6500 11400 34593 34593 12726 12726 38960 38960 22873 22873 2363 2363 2617 2617 MISCELLANEOUS 29343 29343 VOLUNTEER RECOGNITION 12601 12601 MISCELLANEOUS 10467 10467 TELEPHONE 8892 8892 2044 2044 949564 876951 72613 0 755344 729786 53651 44206 0 9445 755344 739231 0 0 X 755344 739231 755344 739231 755344 739231 -16113 0 X X 0 0 0 X 550962 714627 677353 1186213 926759 4055914 550962 714627 677353 1186213 926759 4055914 4055914 11 4 29 16133 16177 4072091 0.99600 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53651 44206 9445 9445 9441 9441 9441 -9441 FORM 990, PART V, QUESTION 2 A & B PAYROLL REPORTING THE ORGANIZATION HAS THIRTEEN (13) EMPLOYEES FOR WHICH W-2'S ARE ISSUED. THE W-2'S ARE ISSUED VIA MADISON COUNTY (GOVERNMENT), AS THE COMMON PAYMASTER. FORM 990, PART VI, SECTION B, LINE 11B THE ENTITY UTILIZES A COMPETENT PROFESSIONAL TO PREPARE THE TAX RETURNS, AND THE EXECUTIVE COMMITTEE OF THE GOVERNING BODY REVIEWS THE RETURNS. FORM 990, PART VI, SECTION B, LINE 12C BOARD AND STAFF MEMBERS MUST WEIGH CAREFULLY ALL CIRCUMSTANCES IN WHICH THERE EXISTS THE POSSIBILITY OF ACCUSATIONS OF COMPETING INTEREST. BOARD AND STAFF SHALL DISCLOSE TO THE BOARD 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. THE MINUTES OF THE 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. IN THE EVENT OF POSSIBLE CONFLICT OF INTEREST IN A DECISION-MAKING PROCESS AT THE LEVEL OF MANAGEMENT, THE EXECUTIVE DIRECTOR SHALL REPORT TO THE BOARD IN WRITING THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THAT THE INTERESTED PERSON WAS NOT IN THE ROOM AND DID NOT PARTICIPATE IN THE FINAL DELIBERATION AND DECISION ON THE MATTER OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 A PORTION OF THE ORGANIZATION'S GOVERNING BODY REVIEWS THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES ON AN ANNUAL BASIS FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE NECESSARY DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST, AFTER ADEQUATE NOTICE IS PROVIDED THEIR OFFICE FORM 900, PART XII QUESTION 2C COMMITTEE RESPONSIBLE FOR OVERSIGHT OF FINANCIAL STATEMENTS THE EXECUTIVE COMMITTEE OF THE ORGANIZATION IS RESPONSIBLE FOR THE OVERSIGHT OF THE SELECTION OF THE INDEPENDENT ACCOUNTANT AND COMPILED FINANCIAL STATEMENTS.