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        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 3, PART X</FormAndLineReferenceDesc>
        <ExplanationTxt>CASA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. CASA FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION GUIDANCE RELATED TO UNRECOGNIZED TAX BENEFITS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THIS GUIDANCE PRESCRIBES A MINIMUM PROBABILITY THRESHOLD THAT A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION THAT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF ENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. CASA HAS NO TAX PENALTIES OR INTEREST REPORTED IN TEH ACCOMPANYING FINANCIAL STATEMENTS.</ExplanationTxt>
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        <ExplanationTxt>CASA'S MISSION IS TO TRAIN AND SUPPORT COURT APPOINTED VOLUNTEERS TO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN THAT HAVE COME TO THE ATTENTION OF DAVIDSON COUNTY JUVENILE COURT SO THAT EACH CHILD CAN BE SAFE, HAVE A PERMANENT HOME AND THE OPPORTUNITY TO THRIVE.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A DRAFT IS SENT TO MEMBERS OF THE FINANCE COMMITTEE VIA EMAIL, REQUESTING THEM TO REVIEW THE DOCUMENT AND PROVIDE ANY FEEDBACK, CORRECTIONS, QUESTIONS OR CONCERNS, PRIOR TO THE FILING DEADLINE.</ExplanationTxt>
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        <ExplanationTxt>THE AGENCY IS A MEMBER OF THE CENTER FOR NON-PROFIT MANAGEMENT, AND THIS AGENCY CONDUCTS AND PUBLISHES AN ANNUAL SALARY REVIEW. THIS IS USED, ALONG WITH OTHER SALARY SURVEYS AND MARKETS ANALYSIS, TO DETERMINE MARKET SALARY RATES FOR OUR POSITIONS. THIS PROCESS WAS LEAD BY THE CONTRACTED PEO/HR FIRM. SALARY ANALYSIS REPORTS WERE PULLED OF COMPARABLE POSITIONS, YEARS OF EXPERIENCE, YEARLY EVALUATIONS ETC. THE BOARD OF DIRECTOR OFFICERS MET WITH PEO, DECIDED UPON SALARY AND PRESENT TO THE FULL BOARD OF DIRECTORS FOR A VOTE.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FINANCIAL STATEMENTS ARE AVAILABLE ON GIVINGMATTERS.COM AND BY INDIVIDUAL REQUEST. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE BY INDIVIDUAL REQUEST.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PART X</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION LEASES EMPLOYEES FROM CENTURY STAFFING II AND REPORTS THE AMOUNT AS LEASED EMPLOYEE EXPENSE RATHER THAN ON LINES 5-10.</ExplanationTxt>
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</Return>
