2023-08-01T11:31:27-07:00 2022-12-31 202065294 SCHAAP STERNHAGEN & COMPANY CPAS PC 610 W 23RD ST STE 3 YANKTON SD 57078 990 2022-01-01 275055055 SOUTHEAST CASA PROGRAM SOUT 6057604825 PO BOX 7017 YANKTON SD 57078 STACY STARZL HANSEN PROGRAM DIRECTOR 6057604825 2023-08-01 true STACY STARZL HANSEN XXX-XX-XXXX true Nancy J Sternhagen P00366559 6056659732 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z STACY STARZL HANSEN 415 W 15TH ST STE 108 YANKTON SD 57078 197873 false X N/A X 2011 SD THE PURPOSE OF THE SOUTHEAST CASA PROGRAM IS TO PROMOTE AND PROTECT THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN INVOLVED IN COURT PROCEEDINGS THROUGH THE ADVOCACY. OUR ONLY PROGRAM IS TO PROVIDE CHILD ADVOCACY THROUGH THE EFFORTS OF TRAINED VOLUNTEERS. 10 10 2 44 0 0 187845 183920 0 23 1050 19310 12903 207178 197873 0 0 117317 126891 0 10935 47347 50911 164664 177802 42514 20071 215322 234928 1728 1263 213594 233665 THE PURPOSE OF THE SOUTHEAST CASA PROGRAM IS TO PROMOTE AND PROTECT THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN INVOLVED IN COURT PROCEEDINGS THROUGH THE ADVOCACY. OUR ONLY PROGRAM IS TO PROVIDE CHILD ADVOCACY THROUGH THE EFFORTS OF TRAINED VOLUNTEERS. false false 141750 0 197873 WE ARE AN AFFILIATE OF THE NATIONAL CASA ASSOCIATION. OUR ONLY PROGRAM IS TO PROVIDE CHILD ADVOCACY THROUGH THE EFFORTS OF TRAINED VOLUNTEERS. CASA HELPS THE COURT HAVE THE INFORMATION IT NEEDS TO DETERMINE A SAFE, PERMANENT PLACEMENT FOR THE CHILDREN. ABUSED CHILDREN ARE VICTIMS. CASA HELPS THEM BECOME JUST CHILDREN AGAIN. ONE CASA VOLUNTEER IS APPOINTED FOR EVERY QUALIFYING CHILD, GIVING THEM A VOICE IN THEIR FUTURE. 141750 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 2 true false false false false false true true false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false STACY STARZL HANSEN 6057604825 413 W 15TH ST YANKTON SD 57078 BERTSCH ABBIE TREASURER 1.00 X 0 0 0 FEIMER KATIE VICE PRESIDENT 0.50 X 0 0 0 TYLER BUCKMAN PRESIDENT 1.00 X 0 0 0 GAUER ALEXA SECCRETARY 0.50 X 0 0 0 LILLEVOLD JOHN DIRECTOR 0.25 X 0 0 0 OLSON MARY JO DIRECTOR 0.25 X 0 0 0 SCHENKEL CHEYENNE DIRECTOR 0.25 X 0 0 0 LINCOLN EMILY DIRECTOR 0.25 X 0 0 0 GEMAR CRYSTAL CASA CASE MANAGER 40.00 X 49143 0 0 RODGERS-CONTI SHERRILL EXECUTIVE DIRECTOR 40.00 X 55427 0 0 104570 0 0 false false false 95417 88503 7439 183920 1050 0 0 12903 12903 0 12903 197873 1050 0 12903 107302 85902 16050 5350 3366 3002 303 61 7885 5640 1871 374 8338 7336 835 167 5545 4297 1109 139 213 0 213 0 2270 0 0 2270 7055 6445 542 68 2805 1400 134 1271 15897 11692 3154 1051 9550 9129 281 140 2191 2016 131 44 4801 4321 480 0 FOREIGN INVESTMENTS TAX 14 0 14 0 DIAPER DEPOT 570 570 0 0 177802 141750 25117 10935 139523 158305 75799 0 1743 1743 0 0 76623 215322 234928 1728 1263 1728 1263 X 213594 233665 213594 233665 215322 234928 20071 X true false true false X 0 142800 177126 197720 210428 196822 924896 0 0 142800 177126 197720 210428 196822 924896 0 924896 50 85 48 23 1050 1256 0 0 926152 0.99860 0.99970 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1743 1743 0 0 PAYROLL LIABILITIES 1263 1263 Pt VI, Line 11b THE DRAFT RETURNS ARE PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW, OPPORTUNITY FOR FURTHER COMMENTS, AND TO ASK QUESTIONS. THE EXECUTIVE DIRECTOR HAS THE OPPORTUNITY TO SHARE THE DRAFT RETURN WITH THE PRESIDENT OF THE BOARD PRIOR TO FILING. THE PRESIDENT PRESENTS THE TAX RETURN TO THE ENTIRE BOARD. Pt VI, Line 12c EACH BOARD MEMBER IS REQUIRED TO REVIEW AND SIGN THE CONFLICT-OF-INTEREST POLICY ANNUALLY, AS WITH MANY OTHER POLICIES AND PROCEDURES. THE BOARD MEMBERS ARE ASKED TO REVEAL ANY CONFLICTS OF INTEREST, AT THAT TIME, THAT MAY INTERFERE WITH THEIR ABILITY TO SERVE ON THE BOARD OF DIRECTORS OF THE SOUTHEAST CASA PROGRAM. IT IS ALSO EACH BOARD MEMBERS RESPONSIBILITY TO NOTIFY THE BOARD PRESIDENT IMMEDIATELY IF AT ANYTIME DURING A MEMBER'S SERVICE THAT A CONFLICT OF INTEREST ARISES. Pt VI, Line 15a THE COMPENSATION PROCESS FOR THE EXECUTIVE DIRECTOR WAS APPROVED BY THE GOVERNING BOARD. THE EXECUTIVE COMMITTEE REVIEWED THE ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR AND OTHER FACTORS IN DETERMINING THE COMPENSATION. Pt VI, Line 19 UPON REQUEST AND PUBLISHED ON THE ORGANIZATIONS WEBSITE Pt VI, Line 15b THE COMPENSATION PROCESS FOR THE OTHER KEY EMPLOYEE WAS APPROVED BY THE GOVERNING BOARD. THE EXECUTIVE COMMITTEE REVIEWED THE ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR AND OTHER FACTORS IN DETERMINING THE COMPENSATION.