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HomeMy WebLinkAboutContract 42711fTY SECRETARY CONTRACT NO, Ll I GREEMENT FOR COMMUNITY BASED PROGRAM In consideration of the mutual covenants, promises and agreements contained herein, THIS AGREEMENT ("Agreement") is made and entered into between CITY OF FORT WORTH, a home rule municipal corporation of the State of Texas, ("City") acting by and through Charles W. Daniels, its duly authorized Assistant City Manager, and CASA OF TARRANT COUNTY, a Texas non-profit corporation ("Contractor") acting by and through Connie R. Brown, CFRE, Executive Director, its duly authorized representative. RECITALS WHEREAS, City has determined that Community Based Programs are necessary to support crime prevention in City during FY 2012 to meet one or more of the Crime Control and Prevention District ("CCPD") goals, which are (1) to support efforts to reduce violent crime and gang -related activities through enhanced enforcement activities and crime prevention programs, (2) to support efforts to increase the safety of residents and to decrease crime throughout Fort Worth neighborhoods and (3) to support efforts to increase the safety of youth and reduce juvenile crime through crime prevention and intervention programs; and WHEREAS, Contractor has agreed to operate a Community Based Program called "Supervising and Mentoring Court -Appointed Volunteers who Advocate for Abused and Neglected Children" which will support the adoption of a prevention focus by the police department and the community; and WHEREAS, City desires to contract with Contractor to operate the Supervising and Mentoring Court -Appointed Volunteers who Advocate for Abused and Neglected Children Program; and WHEREAS, City, as consideration for the performance of Contractor, has appropriated monies in the CCPD Budget as reimbursed by the CCPD in the amount of 510,000.00 ("Program Funds") to provide to the Contractor for the operation of the Supervising and Mentoring Court -Appointed Volunteers who Advocate for Abused and eglected Children Program; N NOW, THEREFORE, in consideration of the mutual covenants herein expressed, the parties agree as follows: AGREEMENT OFFICIAL RECORD CITY SECRETARY I. Responsibilities of Contractor FT, WORTtI, TX Contractor covenants and agrees to fully perform, or cause to be performed, with good faith and due diligence, all work and services described in Exhibit "A" —Program Proposal, attached, and incorporated herein for all purposes incident to this Agreement. Contractor shall be responsible for day-to-day administration of the Supervising and 1 Mentoring Court -Appointed Volunteers who Advocate for Abused and Neglected Children Program. Contractor agrees to expend the Program Funds in accordance with its Supervising and Mentoring Court -Appointed Volunteers who Advocate for Abused and Neglected Children Program budget, described in Exhibit "B", attached. Program activities shall be reported in accordance with Exhibit "D", attached and effectiveness measures shall be reported in accordance with Exhibit "E", attached. 2. Program Funds 2.1 In no event shall the total distribution of Program Funds from City made to the Contractor during the term of this Agreement exceed the total sum of $10,000,00, Contractor shall keep all Program Funds in a specific account designated only for the Program Funds, and shall not commingle the Program Funds with any other monies. In the event this Agreement is terminated, for any reason at any time, Contractor shall return to City any unused portion of Program Funds distributed hereunder. 2.2 Payment of the Program Funds from City to Contractor shall be made on a cost - reimbursement basis following receipt by City from Contractor of a signed Request for Reimbursement (RFR) and copies of all receipts. Contractor shall deliver to City a written detailed Program Activities Report and Program Effectiveness Measures Report as described in Section 4.2 below with each RFR to support expenditure of Program Funds. Such reports shall be signed by the Contractor or duly authorized officer of the Contractor. The RFR, as described in Exhibit "C", attached, and monthly Program Activities Report shall be submitted to City no later than the 151h day following the end of the month. Submittal of a monthly RFR and Program Activities Report is required even if services are not provided. Submit the monthly RFR with an original signature by an authorized representative to the Grants and Contracts Management Section of the Fort Worth Police Department, ATTENTION: SASHA KANE, 350 W. Belknap, Fort Worth, Texas, 76102. il after receipt of an acceptable and approved RFR Reimbursements will not be made unt and a monthly Program Activities Report from the Contractor. Reimbursements shall be made within 30 days receipt of said documents. 2.3 Contractor is authorized to adjust any categories in the budget in an amount not to exceed 5% of those particular categories without prior approval of City, as long as the total sum does not exceed the amount of the Program Funds; however, Contractor must notify City in writing of any such adjustments. Any adjustment of more than 5% of each category must have written permission from City prior to any budget adjustment being made. Any program income earned directly as a result of the Supervising and Mentoring Court -Appointed Volunteers who Advocate for Abused and Neglected Children Program must be reported monthly and may be expended on the Supervising and Mentoring Court -Appointed Volunteers who Advocate for Abused and Neglected Children Program with written permission from the Contract Administrator (see paragraph 13.3). Budget adjustments shall be submitted to the Grants and Contracts Management Section of the Fort Worth Police Department, ATTENTION: SASHA KANE, 350 W. Belknap, Fort Worth, Texas, 76102. 2 3. Term The term of this Agreement is for a period beginning on December 7, 2011, and ending on September 30, 2012. All of Contractor's expenditures under this Agreement must be completed prior to September 30, 2012. 4. Program Performance 4.1 Contractor agrees to maintain full documentation supporting the performance of the work and fulfillment of the objectives set forth in Exhibit "A". 4.2 Contractor agrees to provide a monthly Program Activities and Effectiveness Measures Report to document the performance of the work described in Exhibit "D" and Exhibit " E". The Program Activities and Effectiveness Measures shall document the program activity names, numbers of participants attending, details of the activities, and a description of the goals achieved in support of the CCPD goals. Program Effectiveness Measures shall be reported on a quarterly basis and included in the January, April, July and October RFR and Program Activities Report submittals. Additionally, the Project Effectiveness Measurement Report must include any successes realized in descriptive detail. The monthly Program Activities and quarterly Program Effectiveness Measurement Reports shall be submitted to City no later than the 15t" day after the end of each month. 5. Default and Termination 5.1 This Agreement is wholly conditioned upon the actual receipt by City of Program Funds from the CCPD. All monies distributed to Contractor hereunder shall be exclusively from monies received from the CCPD, and not from any other monies of City. In the event that funds from the CCPD are not timely received, in whole or in part, City may, at its sole discretion, terminate this Agreement and City shall not be liable for payment for any work or services performed by Contractor under or in connection with this Agreement. 5.2 If for any reason at any time during any term of this Agreement, City Council of City fails to appropriate funds sufficient for City to fulfill its obligations under this Agreement, City may terminate this Agreement to be effective on the later of (i) thirty (30) days following delivery by City to Contractor of written notice of City's intention to terminate or (ii) the last date for which funding has been appropriated by City Council for the purposes set forth in this Agreement. 5.3 This Agreement may be terminated by City, in whole or in part, whenever such termination is determined by City to be in the best interest of City; in event of Contractor default, inability to perform or to comply with the terms herein; or for other good cause. 5.4 Termination will be effected by delivering to Contractor a notice of termination, specifying the portion of the Agreement affected and the effective date of termination. Upon Contractor's receipt of notice of termination, Contractor shall: (a) Stop work under the Agreement on the date and to the extent specified in the notice of termination; (b) Place no further order or subcontracts, except as may be necessary for completion of the work not terminated; (c) Terminate all orders and contracts to the extent that they relate to the performance of the work terminated by the notice of termination; and (d) Cease expenditures of Program Funds, except as may be necessary for completion of the work not terminated. 5.5 In the event City suspends or terminates this Agreement for cause, and the cause for such suspension or termination is determined to be invalid, the Contractor's sole remedy shall be reinstatement of this Agreement. Contractor expressly waives any and all rights to monetary damages, including but not limited to actual, consequential, and punitive damages, court costs and attorney's fees. 5.6 Within thirty (30) days following the date of termination of this Agreement, Contractor shall return to City any property provided hereunder or as so directed by the Contract Administrator (see paragraph 13.3). City will have no responsibility or liability for Contractor's expenditures or actions occurring after the effective date of termination of the Agreement. 6. Equipment and Maintenance All equipment purchased with Program Funds must meet all eligibility requirements of City. Contractor shall maintain all equipment used in the administration and execution of the Supervising and Mentoring Court -Appointed Volunteers who Advocate for Abused and Neglected Children Program. Contractor shall maintain, replace or repair any item of equipment used in support of the Supervising and Mentoring Court -Appointed Volunteers who Advocate for Abused and Neglected Children Program and/or for use under the terms of this Agreement that no longer functions or is lost or stolen. The cost for maintenance, replacement or repair of any equipment used in support of the Supervising and Mentoring Court -Appointed Volunteers who Advocate for Abused and Neglected Children Program and/or for use under the terms of this Agreement is the sole responsibility of Contractor. Contractor shall not use Program Funds or City funds to repair or replace said equipment. Contractor shall use any and all equipment purchased with Program Funds exclusively in support of the Supervising and Mentoring Court - Appointed Volunteers who Advocate for Abused and Neglected Children Program. Within 10 days following the purchase of equipment, Contractor shall submit to City a detailed inventory of all equipment purchased with Program Funds to the Grants and Contracts Management Section at the address set forth in paragraph 2.3 above. The equipment inventory shall include an itemized description of each piece of' equipment, 4 the date each piece of equipment was purchased, the cost of purchase for each piece of equipment, and the location of each piece of equipment. 7. Administrative Requirements 7.1 Contractor agrees to keep sufficient records to document its adherence to applicable local, state and federal regulations, along with documentation and records of all receipts and expenditures of Program Funds. All records shall be retained for three (3) years following the termination or completion of this Agreement. City or its representatives shall have the right to investigate, examine and audit at any time any and all such records relating to operations of Contractor under this Agreement. Contractor, its officers, members, agents, employees, and subcontractors, upon demand by City, shall make such records readily available for investigation, examination, and audit. In the event of such audit by City, a single audit of all Contractors' operations will be undertaken and may be conducted either by City or an independent auditor of City's choice. Contractor shall submit a copy of any audit performed by their independent auditor within 30 days of receipt of the final audit report. 7.2 If any audit reveals a questioned practice or expenditure, such questions must be resolved within fifteen (15) days after notice to Contractor by City. If questions are not resolved within this period, City reserves the right to withhold further funding under this and/or future contract(s) with Contractor. 7.3 If, as a result of any audit, it is determined that Contractor misused, misapplied or misappropriated all or any part of the Program Funds, Contractor agrees to reimburse City the amount of such monies so misused, misapplied or misappropriated, plus the amount of any sanction, penalty or other charge levied against City because of such misuse, misapplication or misappropriation. 7.4 Contractor's obligation to City shall not end until all closeout requirements are completed. Activities during this closeout period shall include, but are not limited to: providing final Program Activities Report and Program Effectiveness Measurement Reports, making final payments, disposing of Supervising and Mentoring Court. Appointed Volunteers who Advocate for Abused and Neglected Children Program assets as appropriate and as directed by City's Contract Administrator (see paragraph 13.3.). 7.5 Contractor covenants and agrees to frilly cooperate with City in monitoring the effectiveness of the services and work to be performed by Contractor under this Agreement, and City shall have access at all reasonable hours to offices and records of the Contractor, its officers, members, agents, employees, and subcontractors for the purpose of such monitoring. 8. Independent Contractor 5 8.1 Contractor shall operate hereunder as an independent contractor and not as an officer, agent, or servant or employee of City. Contractor shall have exclusive control of, and the exclusive right to control, the details of the work and services performed hereunder, and all persons performing same, and shall be solely responsible for the acts and omissions of its officers, members, agents, servants, employees, subcontractors, program participants, licensees or invitees. The doctrine of respondeat superior shall not apply as between City and Contractor, its officers, members, agents, servants, employees, subcontractors, program participants, licensees or invitees, and nothing herein shall be construed as creating a partnership or joint enterprise between City and Contractor. It is expressly understood and agreed that no officer, member, agent, employee, subcontractor, licensee or invitee of the Contractor, nor any program participant hereunder is in the paid service of City and that City does not have the legal right to control the details of the tasks performed hereunder by Contractor, its officers, members, agents, employees, subcontractors, program participants, licensees or invitees. 8.2 City shall in no way nor under any circumstances be responsible for any property belonging to Contractor, its officers, members, agents, employees, subcontractors, program participants, licensees or invitees, which may be lost, stolen, destroyed or in any way damaged. 3 9. Indemnification 9.1 Contractor covenants and agrees to indemnify, hold harmless and defend, at its own expense, City and its officers, agents, servants and employees from and against any and all claims or suits for property loss or damage and/or personal injury, including death, to any and all persons, of whatsoever kind or character, whether real or asserted, arising out of or in connection with the execution, performance, attempted performance or nonperformance of this agreement and/or the operations, activities and services of the program described herein, WHETHER OR NOT CAUSED, IN WHOLE OR IN PART, BY ALLEGED NEGLIGENCE OF OFFICERS, AGENTS, SERVANTS, EMPLOYEES, CONTRACTORS OR SUBCONTRACTORS OF CITY, and Contractor hereby assumes all liability and responsibility of City and its officers, agents, servants, and employees for any and all claims or suits for property loss or damage and/or personal injury, including death, to any and all persons, of whatsoever kinds or character, whether real or asserted, arising out of or in connection with the execution, performance, attempted performance or non-performance of this contract and agreement and/or the operations, activities and services of the programs described herein, WHETHER OR NOT CAUSED IN WHOLE OR IN PART, BY ALLEGED NEGLIGENCE OF OFFICERS, AGENTS, SERVANTS, EMPLOYEES, CONTRACTORS OR SUBCONTRACTORS OF CITY. Contractor likewise covenants and agrees to and does hereby indemnify and hold harmless City from and against any and all injury, damage or destruction of property of City, arising out of or in connection with all acts or omissions of Contractor, its officers, members, agents, employees, subcontractors, invitees, licensees, or program participants, WHETHER OR NOT CAUSED, IN WHOLE OR IN PART, BY ALLEGED NEGLIGENCE OF OFFICERS, AGENTS, SERVANTS, EMPLOYEES, CONTRACTORS OR SUBCONTRACTORS OF CITY. 9.2 Contractor agrees to and shall release City, its agents, employees, officers and legal representatives from all liability for injury, death, damage or loss to persons or property sustained in connection with or incidental to performance under this agreement, even if the injury, death, damage or loss is caused by City's sole or concurrent negligence. 9.3 Contractor shall require all of its subcontractors to include in their subcontracts a release and indemnity in favor of City in substantially the same form as set forth in Paragraphs 9.1 and 9.2 above. 10. Non -Assignment No assignment or delegation of duties under this Agreement by Contractor shall be effective without City's prior written approval. 11. Prohibition Against Interest 1 1.1 No member, officer or employee of City, or its designees or agents; no member of the governing body of the locality in which the Supervising and Mentoring Court- Appointed Volunteers who Advocate for Abused and Neglected Children Program is situated; and no other public official of such locality or localities who exercises any functions or responsibilities with respect to the Supervising and Mentoring Court - Appointed Volunteers who Advocate for Abused and Neglected Children Program during his tenure or for one year thereafter, shall have any interest, direct or indirect, in any contract or subcontract, or the proceeds thereof, for work to be performed hereunder. Contractor shall incorporate, or cause to be incorporated, like language prohibiting such interest, in all contracts and subcontracts hereunder. 11.2 No officer, employee, member or program participant of Contractor shall have a financial interest, direct or indirect, in this Agreement or the monies transferred hereunder, or be financially interested, directly or indirectly, in the sale to Contractor of any land, materials, supplies, or services purchased with any funds transferred hereunder, except on behalf of Contractor, as an officer, employee, member or program participant. Any willful violation of this paragraph with the knowledge, expressed or implied, of Contractor or its subcontractors, shall render this Agreement voidable by City of Fort Worth, 12. Nondiscrimination 12.1 In accordance with the federal, state and local laws and ordinances, Contractor covenants that neither it nor any of its officers, members, agents, employees, program participants, or subcontractors, while engaged in performing this Agreement shall in connection with the employment, advancement, or discharge of employees, in connection with the terms, conditions or privileges of their employment, discriminate against persons because of their age, except on the basis of a bona fide occupational qualification, retirement plan, statutory requirement, or statutory or ordinance exception. 12.2 Contractor will not unlawfully discriminate against any person or persons because of age, race, color, religion, sex, disability, national origin, or sexual orientation, nor will Contractor permit its officers, members, agents, employees, subcontractors or program participants to engage in such discrimination. 13. Compliance 13.1 Contractor, its officers, members, agents, employees, program participants, and subcontractors, shall abide by and comply with all laws, federal, state and local, including all ordinances, rules and regulations of City. If City calls to the attention of Contractor any such violation on the part of Contractor or any of its officers, members, agents, employees, subcontractors or program participants, then Contractor shall immediately desist from and correct such violation. 13.2 Contractor shall utilize Program Funds strictly for those purposes and goals intended under the terms and conditions of this Agreement. If City calls the attention of Contractor to any such violations on the part of Contractor or any of its officers, members, agents, employees, program participants or subcontractors, then Contractor shall immediately desist from and correct such violation. 13.3 City designates Sasha Kane, Senior Contract Compliance Specialist, 817-392- 1243, to act as Contract Administrator and delegates to this individual authority for Agreement administration, compliance, and monitoring. 14. Waiver of Immunity If Contractor is a charitable or nonprofit organization and has or claims an immunity or exemption (statutory or otherwise) from and against liability for damages or injury, including death, to persons or property; Contractor hereby expressly waives its rights to plead defensively such immunity or exemption as against City. This section shall not be construed to affect a governmental entity's immunities under constitutional, statutory or common law. 15. Insurance Requirement 15.1 Contractor shall procure and shall maintain during the term of this Agreement the following insurance coverage: a. Commercial General Liability (CGL): $1,000,000 per occurrence, with a $2,000,000.00 annual aggregate limit, in a form that is acceptable to the City's Risk Manager. b. Non -Profit Organization Liability or Directors & Officers Liabilit $1,000,000 per occurrence, with a $1,000,000 annual aggregate limit, in a form that is acceptable to the City's Risk Manager. c. Automobile Liability: $1,000,000 each accident on a combined single limit basis OR split limits are acceptable if limits are at least $250,0000 Bodily Injury per person, $500,000 Bodily Injury per accident and $100,000 Property Damage. 15.2 Contractor's insurers) must be authorized to do business in the State of Texas for the lines of insurance coverage provided and be currently rated in terms of financial strength and solvency to the satisfaction of the City's Risk Manager. 15.3 Each insurance policy required herein shall be endorsed with a waiver of subrogation in favor of the City. Each insurance policy required by this Agreement, except for policies of worker's compensation or accident/medical insurance shall list the City as an additional insured. City shall have the right to revise insurance coverage requirements under this Agreement. 15.4 Contractor further agrees that it shall comply with the Worker's Compensation Act of Texas and shall provide sufficient compensation insurance to protect Contractor and City from and against any and all Worker's Compensation claims arising from the work and services provided under this Agreement. 16. Miscellaneous Provisions 16.1 The provisions of this Agreement are severable, and, if for any reason a clause, sentence, paragraph or other part of this Agreement shall be determined to be invalid by a court or Federal or state agency, board or commission having jurisdiction over the subject matter thereof, such invalidity shall not affect other provisions which can be given effect without the invalid provision. 16.2 City's failure to insist upon the performance of any term or provision of this Agreement or to exercise any right herein conferred shall not be construed as a waiver or relinquishment to any extent of City's right to assert or rely upon any such term or right on any future occasion. 16.3 Should any action, whether real or asserted, at law or in equity, arise out of the execution, performance, attempted performance or non-performance of this Agreement, venue for said action shall lie in Tarrant County, Texas, 16.4 Contractor represents that it possesses the legal authority, pursuant to any proper, appropriate and official motion, resolution or action passed or taken, to enter into this Agreement and to perform the responsibilities herein required. 16.5 This written instrument and the exhibits attached hereto, which are incorporated by reference and made a part of this Agreement for all purposes, constitute the entire agreement between the parties concerning the work and services to be performed hereunder, and any prior or contemporaneous, oral or written agreement which purports to vary from the terms hereof shall be void. Any amendments to the terms of this Agreement must be in writing and must be signed by authorized representatives of each party. 16.6 All notices required or permitted by this Agreement must be in writing and are deemed delivered on the earlier of the date actually received or the third day following (i) deposit in a United States Postal Service post office or receptacle; (ii) with proper postage (certified mail, return receipt requested); and (iii) addressed to the other party at the address as follows or at such other address as the receiving party designates by proper notice to the sending party. 1. CITY: Charles W. Daniels, Assistant City Manager City Manager's Office City of Fort Worth 1000 Throckmorton Street Fort Worth, TX 76102 Copies To: Sasha Kane, Contract Administrator Fort Worth Police Department 350 W. Belknap Street Fort Worth, TX 76102 io Charlene Sanders, Assistant City Attorney Law Department 1000 Throckmorton Street Fort Worth, TX 76102 2. CONTRACTOR: Connie R. Brown, Executive Director CASA OF TARRANT COUNTY 101 Summit Ave., Ste 505 Fort Worth, TX 76102 16.7 None of the performance rendered under this Agreement shall involve, and no portion of the Program Funds received hereunder shall be used, directly or indirectly, for the construction, operations, maintenance or administration of any sectarian or religious facility or activity, nor shall said performance rendered or funds received be utilized so as to benefit, directly or indirectly, any such sectarian or religious facility or activity. 16.8 Contractor certifies that it has obtained a 501 (c) (3) Certificate from the Internal Revenue Service. Contractor shall notify City in writing of any changes to its 501 (c) (3) tax-exempt status during the term of this Agreement. 16.9 Captions and headings used in this Agreement are for reference purposes only and shall not be deemed a part of this Agreement. 16.10 The provisions and conditions of this Agreement are solely for the benefit of City and Contractor and are not intended to create any rights, contractual or otherwise, to any other person or entity. [THE REMAINDER OF THIS PAGE IS INTENTIONALLY LEFT BLANK.) IN WITNESS WHEREOF, the parties hereto have executed this agreement in multiples in Fort Worth, Tarrant County, Texas, to be effective December 7, 2011. CITY OF FORT WORTH W007Z9Date: W. Daniels Assistant City Manager APPROVED AS LEGALITY: TO FORM AND �narlene handers Assistant City Attorney A�iST: �-ssr sit- OF T COUNTY, 'eras a - ro - Corporation Connie R. Director �ORr u� �000aocgo0 0 o� ox a OFFICIAL RECOR® CITY SECRETARY FT. WORTH, TX Exhibit A FY2012 CRIME CONTROL AND PREVENTION DISTRICT PROPOSAL COVER SHEET AGENCY: CASA of Tarrant County, Inc. DIRECTOR: Connie R. Brown, CFRE PHONE NUMBER: 817-877-5891 PHYSICAL ADDRESS: 101 Summit Ave, Ste 505, Fort Worth, Texas 76102 CONTACT PERSON: Christina Judge PHONE NUMBER: 817-877-5891 EMAIL ADDRESS: Christina@casatc.org FAX NUMBER: 817-877-3200 PROGRAM TITLE: Supervising and Mentoring Court -Appointed Volunteers who Advocate for Abused and Neglected Children CCPD FUNDS REQUESTED; $10,000.00 AGENCY STATUS: ❑ Private Nonprofit Public Nonprofit Mark the goals) that your project addresses. ❑ Support efforts to reduce violent crime and gang -related activities through enhanced enforcement activities and crime prevention programs ❑ Support efforts to increase the safety of residents and to decrease crime throughout Fort Worth neighborhoods; and � Support efforts to increase the safety of youth and reduce juvenile crime through crime prevention and intervention programs. Additionally, does program address the priority consideration listed below. M Project is a prevention or intervention program for youth and/or family violence. CERTIFICATION: I certify that the information contained in this proposal fairly represents the above -named agency's operating plans and budget for the proposed program. I acknowledge that I have read and understand the requirements and provisions of the Request For Proposal and that the above -named agency will comply with all applicable rules and regulations relating to the procurement process. I certify that I am authorized to sign this proposal and to enter into and execute a contract with the City of Fort Worth to provide the services authorized. TYPED NAME: Conn TITLE: Executive Di SIGNATURE: � �-.�/ Y-� /�� � / DATE: `�` 3 PROGRAM ABSTRACT Provide a short description of your program to be funded. Please summarize the pm it robleand what your program will do the address . (Roughly 2 paragraphs in length) The mission of CASA of Tarrant County(Court Appointed 501(c)(3) organization incorporated in 1983, is to speak up for abused and neglected children by training court -appointed volunteers to make recommendations for safe, permanent homes where these children can thrive. The volunteer Advocate has only the best interests of the child in mind, and in essence, serves as the ears and eyes of the judge. CASA's scope of services has five main program components, outreach, recruiting, training, supervising and retaining volunteer Advocates. In many cases these components can be exclusive of each other, but in terms of bringing in new volunteers, it is an essential continuum. A recent state-wide Judicial survey, conducted by The Office of Survey Research at the University of Texas, 94% of judges said a CASA on a case provides a better opportunity and neglected children in the system. Addonally, CASA of Tar ant Coun Outcomforabusedaffiliate in good standing with both National CASA Association and Texas CASA. The purpose of the proposed program is for one agency Casework Supervisor to supervise and mentor 30 trained, court -appointed community volunteers during the contract period, who will in turn advocate on behalf of 75 abused and neglected children who have been placed in foster care. The agency has eight Casework Supervisors who in turn, supervise and mentor approximately 30 volunteer Advocates each. Trained volunteer advocates make recommendations to the family courts in Tarrant County for safe and permanent homes with guidance and direction from salaried CASA Casework Supervisors. CASA of Tarrant County respectfully requests $10,000 in Fort Worth CCPD funding to cover 20% of the annual salary and fringe of a tenured CASA Casework Supervisor. This position has already received committed funding through federal and state pass -through monies from Texas CASA, as well as unrestricted funds received from the agency's annual fundraiser, the Judge Scott Moore Awards Dinner. The agency has a total of nine Casework Supervisors on staff. PROPOSAL NARRATIVE Provide a 4-5 page description of your program to be funded. In this owing questions: narrative, please respond to each of the foll 1) Describe in detail the problem that your program addresses. Child abuse and neglect are societal ills and countymwide which e escalated in present years. In 2010, 29135 Tarrant County children were Post er car due to abuse and neglect, as compared to 19966 in 2009. Since we have no control e over the number of children removed from their homes, there are simply not enough volunteer Advocates to keep up with the demand of children needing our services. In 2010, 281 volunteer Advocates provided advocacy services to 829 abused and 4 neglected children —both agency records. Sixty percent or five hundred of these children had Fort Worth zip codes. Sadly, we currently have more than 400 children waiting for an advocate. A burgeoning population in Tarrant Coun uncertain economy challenging already stressed families can no doubt be clontributin factors to the elevated numbers of children being removed from their homes due to g abuse and neglect. Recent Census data indicates that Tarrant County has experienced 25%growth in the last decade and is now the third largest county in Texas, second to Harris and Dallas Counties. The City of Fort Worth experienced an astounding 38% growth in the last decade, while the City of Dallas grew roughly 1% in comparison. 2) Describe what your program does to 1 su related activities through enhanced enforcementact vit es and dime prevent on a and gang - support efforts to increase the safety of residents and to decrease crime throughout Fort Worth neighborhoods; and 3 su ort efforts to incra�ec +�,� ....r_... _ �,_ .. --- _.._ .. ,,.�„�������� �� rams. ---.......,...,.� Priority # 3: In terms of increasing the safety of youth, our volunteer Advocates are an extra set of eyes and ears for the judge. The volunteer Advocate is the one constant in the child's life, considering there is a steady stream of CPS workers, lawyers, therapists, and doctors passing through this very traumatizing time in the child's life. Because the volunteer has a very limited case load are often the only person with the time to gather the ntimate deta Is of the ch Id's ly in foster care. The volunteer's focus is always the best interest of the child and their legal role is established in the Texas Family Code. 3) Does your program address the CCPD priority/special emphasis of the prevention or intervention of youth violence and/or family violence? Describe how your program addresses this priority? Yes. We are the only organization in Tarrant County providing this specialized advocacy and our agency has automatic court appointment to all CPS (Child Protective Service) cases. Once appointed by a juvenile court judge, advocates interview parties, plus attend court hearings and CPS meetings. After gatherin pertinent information, the advocate makes recommendations to the court ho ' g secure a safe and permanent home for each victimized child. The safety andpwellto being of the every child is number one objective of every volunteer Advocate. 4) How will you measure the effectiveness of the program? Please describe evaluation tools and the method of data collection that you will use. You must include specific performance measures on the Activities and Outcomes Summary. The very core of our mission and vision is to serve as many children with a volunteer advocate as possible. This principal tenet leads to agency goals that are careful) and strategically formulated based on previous years' service numbers. Since so man influencing factors are out of our control (i.e. the econom y evaluate service numbers on a monthly basis and make adjustmelntts f necessa� won a quarterly basis. For this specific position, it is expected that the Casework Supervisor supervise and mentor a total of 30 volunteer Advocates in one year's time, translatin to approximately 75 children being served. The following collective a enc g been set for the next year: 870 children will be served by 295 voluntee Advo ateshave 5) Who will the program benefit? How many people? What age group? What geographic area will it serve? CASA of Tarrant County serves Tarrant County, 28% of these residents are under the age of 18 (U.ShCensus). tThe major urban people, communities are Fort Worth and Arlington with an additional 33 municipalities in the county. Our agency has automatic appointment on all removals due to abuse and neglect from our judges and provides an unduplicated, critical seryice to the children children are from Fort Worth in our community. As of April 15, 2011, we have served 566 children,381 (67%) of these . The population of children that the agency serves represents many races and ethnicities, namely Caucasian (36%), African American (34%), and Hispanic (16%). The majority of the children we serve, 50.7% to 5, 25.1%are aged 6 to 11, are aged birth and 21.6% are aged 12 to 17. Foster youth in Texas are now eligible for services until the age of 21, if they should elect to utilize services available to them until this age. Almost three percent of the children we serve are aged 18 to 21. Gender ratios of the children we serve are almost evenly distributed between girls (53.7%) and boys (46.3%). In 2011, we are positioned to serve another 870 children with advocates, CCPD funds would help provide services to 75 of these children, or rather 9% of our service goal. 6) What makes this program Worth? unique from any other crime prevention programs in Fort The unduplicated advocacy services we provide are reactive rather than proactive, however, the volunteer Advocate has only the best interests of the child in mind and with the end goal of recommending the best option for a safe and permanent home. In a perfect world, CPS would provide this service, but most CPS caseworkers do not stay with the agency more than three years due to job stress and work overload. The annual turnover rate for CPS caseworkers is 25%, and of that, 31% have been with CPS for a year or less. %JU uud'a books and SCPS.pdf. It is not unusual for many different CPS aseworkersto cycle through 2a 10 case. When the CPS caseworker is over burdened with casework, Tarrant County foster children are put at risk of getting lost in the system or being returned to an unsafe home. The biggest fear shared by all is that the number of child deaths as a result of child abuse will also continue to escalate. It is our duty to ensure that these children are not further victimized by a systemic problem. A recent state-wide judicial survey, conducted by The Office of Survey Research (OSR) at the University of Texas, revealed that 94% of the respondent judges said a volunteer Advocate on a case provides a better opportunity for a positi children in the system, ve outcome for abused and neglected 7) Is the program already in operation? If so, how long have you operated the program? What resources are necessary at this time? currently used to operate the program? Why are CCPD funds Providing supervision and mentoring to volunteer Advocates is continuous and has been taking place since 1983. Our agency's funding resources are strategically diverse and revenue projections for 2011 area as follow: 33% foundation and trust, 32% federal/state/local, 13% individuals, 13% special events, 5% corporate, 4% third party events. With close to 400 children currently on a wait list for an advocate, we are challenged to identify more effective ways to recruit volunteers and keep the ones that we have. Funding from existing and new community partners who are vested in the 6 well being of our area's children is the only way that we can continue to meet the increased demand for services. Funding from CCPD, as a new partner, for a percentage of a tenured casework supervisor sala have the necessary financial resources to serve the increasiinganlumbers of childrento that are in the waiting list. As our agency budget grows to accommodate more children, we continuously strive to engage new funders, while retaining the ones who have supported our agency loyally throughout the years. In terms of staff resources, the CASA program staff provides su guidance needed for this complex volunteer work. Five of the eight Casewo king' and Supervisors have been former volunteer Advocates. Two of the Supervisors have been in their positions for thirteen plus years with three other Supervisors over six ears. The agency also employs an Executive Director with a 16 year history within the agency, one Director of Development, one part-time Communications Specialist, and three part-time administrative staff. 8) Is this a new program? If so, what other funds have you applied for? Also, please describe the sequence of steps needed to implement your project and the timeframe in which this will occur. This is not a new program. As previously mentioned above, casework supervision takes place on a continuum to ensure that volunteerAdvocates have year round supervision and mentoring. Leveraged funds are as follows: U.S. Department of Justice Victims of Crime Act- VOCA, (Texas CASA pass -through) funding for this position is $24,137.50. These are federal funds allotted to Texas CASA and then passed to the Texas affiiates based on the number of children served and the number of volunteer Advocates. These funds will a 50% of the annual casework supervior position. The second source of fundin p is unrestricted special event funds in the amount of $14, g earmarked for program salaries. The funds will pay 30% of he annual casework su ne rally position. Requested funds from CCPD would pay for 20% of this position. p rv�or 9) Briefly describe the specific expenditures planned for CCPD fundingYou MUST l complete attached bu. fuldget forms. Y The annual salary for this Casework Supervisor position is $41,520.00, which is in line w' the industry standard, especially since the individual Occupyingwith the agency 13 years. Fringe includes: $39575 annually for health insurance and retiion has rement, with and $3,180 for payroll taxes including FICA and Medicare. The total fringe for this osition�' $6,755.00. Leveraged and CCPD funds will be used to pay this essential salaryandfr' is fringe, 10) If funds are awarded, will this program continue beyond the CCPD fundin Please explain your plan to sustain this program, g period? Our agency embarked on a substantial growth initiative last year. The leaders of this 28 year old organization, both professional and voluntary, felt as though the agency was suffering from an identity crisis in terms of the our mcommunity's comprehension of ission and overall awareness of our services. By implementing this strategic plan for growth, CASA of Tarrant County is acquiring the tools it needs to more fully engage the community in its mission, and become an even more powerful voice on behalf of children in Tarrant County. Phase I of the growth initiative included: strategic planning, market research, brand/messaging, PR/media relations, collateral materials, new website, social media and an advertisin g plane Generous funding for Phase I was provided by the Amon G. Carter Foundation and, along with he Ba com 7 Agency, a well -respected Fort Worth advertising and public relations firm, who provided their services at a 50% discount. Phase II of the initiative includes: personnel, print collaterals, advertisings technology, and volunter retention. Some of these components are either i hed or nearingphysical space�complet one The rest of the funding for Phase 11 is being sought from the Meadows Foundation. Fundraising goals in 2010 were originally $880,000, revised to $980,000 and overall development efforts brought in $1.1 million in funding, which is another agency record. Financial sustainability over the long-term has already begun with the implementation of the new growth initiative. As previously mentioned, our agency has exceeded a million dollar budget for the first time its history. We met or exceeded or goals in several budget categories targeted by the growth initiative's community awareness objective: Children's Campaign, board campaign, third party events, individual donations, foundations and trusts, and the Judge Scott Moore Awards Dinner fundraiser. We are confident that the momentum will continue from this initiative from the growth initiative will continue with the complete implementation of Phase If. W J W U N 06 N W MOM IMMU _9 CQ C C� 0 w Ow X o � v ~ a X C 0 � X 3 � X r aX � X w X LL z X a w X 0 0X z c~i X 0 Z(n c ` n �— Q U C 01 0 M O U O a) ` ac) av)c�o��rna� c L (0 0 � 0 >v0ca cn c (D m a) o, U E c m c _cca 0oo H cn cv w s 0 Q m U O W LLM (� LL W LU Q F— O Z LU SOMIS I•- F- Q �u 0 ` o y ° C E E m >, 3 ca ° Ca`)LL. ..(`UE O 00 °rn�S ��0w 0) c 0 0 m 'SCOM� O E2 a) o�� (n ° o c o c EU C ao ° n.c �° co 5 min _N C O. Y X— a) O E 'ROOR O 7 C to O E a mld w 4) _a (if o` E 3 L w .0 Y lowN .« � a) � L N C O N rn 3 ++ O N a) 0) 4) 4.. N a) co cv OC a O E�a. 0 c O O V m a) ccu a)U C O O O M— Cl. u� ca a) 3 O 0 co> (Q O L1 M O fti N O (U to mc N V a) +L. m .Y o v 0) 0 C O. O)+� Q d co a) mc P `C aNOSUmcQ>SwRO • CC c0000mco OR WOMMIN MENOW aN a+L ( L••0N p .�IM• 0 C 2 C 0 a+O �0 U U o �t O pa O 0 wa D°V)ac° �aN+09 =p3U° G °_ a) u) _C, a) o 0 E LaO a (0 C a >> U p N J9 0 E 4) OR a C � O L O U we C)0) O Lo O L' O L 3 1 L Ecc >� aftwo _ co O •pC co LL E • ca .x a) 0 �L O a) U a O C. 4. (n rn ` p C �' N U) a) >O U ?' a) 0 L 'o U a) �,0 > O.o UQ C(nY (II+L M O.Cwo OEM (D GU O U 0 C 0 0 C O L a) Q O (B C ;=.. ` a � U O° p U J 0 U° O U' ° 00 0U 0 U a C) cN ° C n Ic U) c Q (D -C 0 U O c U c �� • EU'ca 0wE3o N O a) j c E> 0 it > amOU � 3 N a) . cU p -C tnQci� aci > E a u�iQ E ° caot > 0 m ° u01 a) C: 4N ._> m° C C m O to CO O Co p o N C O O C U _C L A° ?,`0 E �p C Y a) O j V� C O O a) C L O O>RO O C f,Q a) «. O' p p, ° fn E >,o Q N O a c O U= OC L E co Q-copva)�cC: E° 0 0 p a) O U) O p a V a E V >O V (0 a 0 vi C'E � Y � 'N r•+ a N U U U 0- cB m 0 � cv a a) O a O O C p m 0 U 0 O C 0 C a cu U D D U C: C: O (D �U)oo�u)a CN U U N N o0L> Cm>, ° O O O c C °>a;v°v �Qcn a)) 0)> am Q c� 3 is 0 c 0 a c 0 U R1 N N N 7 N c0 N N O U �«.. O N .0 �«.� O ..-. C O �. a a m L 0 Q U a 0 E v- c� a� .� 0 U m C �L U O a c c� a m 0 00 U U C.� �j LLj � r I- LEVERAGE OF FUNDS Please identify other sources of funding that have been secured for the proposed project. Please indicate the source of funding, dollar amount of each source, and describe in detail how these funds support the project. Source 1: U.S. Department of Justice Victims of Crime Act- VOCA, (Texas CASA pass -through) funding for this position is $24,137.50. These are federal funds allotted to Texas CASA and then passed to the Texas affiiates based on the number of children served and the number of volunteer Advocates. The funds will pay 50% of the annual casework supervior position. Source 2: Unrestricted special event funds in the amount of $14,137.50, These funds are generally earmarked for program salaries. The funds will pay 30% of the annual casework supervior position. Source 3: Source 4: Source 5: 12 BUDGET SUMMARY A. Personnel B. Fringe Benefits C. Travel �. Equipment Supplies Contracts/Consultants Other TAL BUDGET DETAIL A. Personnel Amount ;e uested t1,520.00 755.00 Name Position Rate of Pay x # of Hours Cost Susan Chapman Casework Supervisor $21.62 per 1920 hours $41,520.00 Yearly salary TOTAL Personnel B. Fringe Benefits $41,520.00 Name Position Description of Benefits Susan Chapman Casework Supervisor Health ins/Retirement Cost $3,575.00 Payroll Taxes $39180800 TOTAL Fringe Benefits $6, 755.00 C. Travel Purpose of Travel Location Item Cost 13 TOTAL Travel $ u. equipment Item Cost per Item TOTAL Equipment E. Supplies Item Cost per Item TOTAL Supplies Quantity Quantity Cost Cost F. Contracts/Consultants Description of the Service Cost TOTAL Contracts/Consultants � G. Other Costs Item Cost per Item TOTAL Other Costs Quantity Cost BUDGET NARRATIVE Please attach a detailed budget narrative that explains the need for all proposed expenditures by individual item. The budget narrative should clearly explain how funds will be used and why expenditures are necessary for successful implementation of your program. Please explain how costs are calculated. A. Personnel -The annual salary for this Casework Supervisor position is $41,520.00, which is in line with the industry standard. Leverage and CCPD funds will be used to pay this essential salary. B. Fringe -Fringe includes: $3,575 annually for health insurance and retirement, and $3,180 for payroll taxes including FICA and Medicare. The total fringe for this position is $6,755.00 C. Travel D. Equipment E. Supplies F. Contracts/Consultants G.Other 15 TERMS AND CONDITIONS PAGE LICENSING List all licenses required to carry out the project and indicate whether the license has been approved or is pending. For example, the project may require a childcare license, health certificate for food preparation, chauffeurs license for transportation services, etc. Licensed childcare center applicants must attach a copy of current license. Attachments should be labeled Licensing. If not applicable, please include statement to that effect INSURANCE REQIUREMENTS The program shall agree to provide and maintain during the program period of performance the following insurance coverage. A statement of concurrence with this requirement must be submitted with your proposal. Commercial General Liability (CGL) Limit $1,000,000 per occurrence $2,000,000 aggregate City of Fort Worth named as Additional Insured Non -Profit Organization Liability May be called Directors & Officers Liability Limit $1,000,000 per claim and aggregate NOTE: This policy protects not only the directors &officers, but committee members, volunteers, and the organization itself for claims that do not involve bodily injury or property damage (these are covered under the CGL policy) COST INCURRED All costs directly or indirectly related to preparation of a response to the RFP or any oral presentation required to supplement and/or clarify the RFP which may be required by the City shall be the sole responsibility of and shall be borne by Vendor(s). BACKGROUND SCREENING FOR PERSONS WORKING WITH CHILDREN Applicants are required to conduct background screening for any volunteer or employee who will be working with children under the proposed program. Automatic disqualification of a potential worker or volunteer is appropriate when screening indicates that the individual, as an adult, perpetrated any crime involving a child and/or a dependent adult, regardless of how long ago the incident occurred, and/or any violent crime within the past 10 years. Applicants will be responsible for conducting background screening and for maintaining appropriate records, which will be subject to review by the Police Department. ACTIVITIES AND OUTCOMES 16 The CCPD Board retains the right to require additional activity, outcome, and/or programmatic reporting to ensure a program's performance can be adequately evaluated. The CCPD Board and/or scoring committee may request modifications or additions to the outcome measures as a condition of award. BOARD INFORMATION 1. Is your organization registered as anon -profit? If yes, please attach documentation of non-profit status. Yes, attached. 2. How many board members does your organization have? 20 3. How often does your board meet? Six times a year 4. Who recruits board members? The existing board 5. What portion of the board is elected annually? Approximately 25% 6. How long is a board term? How many consecutive terms may be served? 3 year terms and may serve 2 consecutive terms 7. Please list the names and occupations of your board officers. Jennifer Johnson, President —Vice President Cook Children's Health Foundation Ian Peck, President -Elect- Attorney Laura O'Brien, Secretary — Community Volunteer/Theta David Seidler, Treasurer - Attorney Chris Bullen, Past President — Sales Manager 8. Please attach a copy of your board by-laws. Attached 9. If any member of the board is related to another board member or an employee of the non-profit corporation, please explain the relationship. Not Applicable 17 PROPOSAL EVALUATION PROCEDURE Proposals deemed to be complete will be scored based on four categories. These include the proposal narrative section, activities and outcomes, the reasonableness and appropriateness of the budget, and the ability of the program to meet one of the identified CCPD goals. Programs addressing the proposal's priority of prevention or intervention of youth and/or family violence will receive additional points in scoring. If a proposal is being considered for selection, the bidder may be asked to make a formal presentation to the selection committee. Below is the breakdown of how applications will be awarded points. Proposal Narrative, zectiorr (;jv po�ntsyell This section grades: the, applicant's `response in the proposal narrative' section Target population identified. Problem statement included and well -written. Proposal's explanation of effectiveness/evaluation tools, and data collection methods. Program's uniqueness in Fort Worth (doesn't duplicate services already provided by other agencies). Proposal's explanation of sustainability beyond CCPD funding. Outcomes and activities are directly related to CCPD goal(s). Outcomes and activities are reasonable to achieve the goal(s). Addresses how the applicant plans to measure activities. Budget is reasonable to achieve the goals) and outcomes. Budget items are detailed and justified to ensure program success. Overall, how well does the proposal meet the CCPD goal(s). Does the program address a key crime issue in Fort Worth? Organization's capacity to manage this type of program. Special. Emphasis Section (1 n: pointsl; . r� oASA ourt Appointed Special Advocates FOR CHILDREN CASA OF TARRANT COUNTY Address 101 Summit Avenue, Suite Fort Worth, Texas 76102 Phone 817,877,5891 Fax 817.877,3200 Affiliation Proud Member of National CASA and Texas CASA wwW.SpeakUpForAChild.org Follow us on FacebookLM Jennifer Johnson April 29, 2011 Ian Peck =! =z Ms. Sasha Kane Laura O'Brien Senior Grant Compliance Specialist Fort Worth Police Department David Seidler 350 W. Belknap Street I ;;°I Fort Worth, Texas 76102 Chris Sullen Dear Ms. Kane and Reviewers, Kara Bell On behalf of CASA (Court Appointed Special Advocates) of Tarrant County, we Janet Bishop are grateful for the opportunity to submit this proposal for $10,000 for the abused neglected Craig Davis and I David Goldberg g ected children across our county. Requested CCPD funds would pay Lisa Grady 20% of the annual salary and benefits of one our eight Casework Supervisors Pete Greenhaw who will in turn, supervise and mentor 30 trained, court -appointed volunteer Stephen Howard Advocates, Teresa Hubbard Julia W. Huseman The mission of CASA of Tarrant County is to speak up for abused and neglected Ann Jetferies children by training court -appointed volunteers to make recommendations for Kathryn Laughlin safe, permanent homes where these children can thrive. For 28 years we have Verbs McManus been serving 9 ing abused and neglected children in Arlington and all other areas of Glenn Monroe Sarah Murrin Tarrant County with the voice of a volunteer Advocate. So far this year, we have TerrySchultz served 381 young victims with Fort Wirth zip codes. Fort Worth children translate Michael Tapp to more than 60% of our service numbers, as we have served a total of 566 children in Tarrant County. Sadly, approximately 400 children are on a waiting Barbara J. Harvey list for a volunteer Advocate, and the only way we can serve them is to recruit, train, supervise/mentor and retain volunteer Advocates. Vaughn Bailey The value of our services is multi -faceted. First and foremost — our ability to Jacqueline Bender provide children with loving, safe and permanent homes paves the way for them Rhoda Bernstein B. to have a future that is better than their past. When intervention does not take Gretchen B. Denny James ay place, more often than not, these children are at risk of repeating the cycle of Grant H.. James amesabuse and ultimately ending up on the streets, filling our local jails and prisons. Cynthia T. Johnson Second, our volunteers donated almost 16,000 hours last year. Imagine if Judge Scott Moore taxpayers had to absorb that cost by paying for someone to provide these Steve Milton services. This support will be an investment in humanity that provides seeds for Rosie Moncrief a later harvest benefiting not only the child, but all of us and the communities in Rosa Navejar which we live. We thank you for your consideration. Angelo L. Otero, M.D. Frank Poeschel Andy Poland Warm Regards, Dennis Roberson Bob Ray Sanders Mary Katherine Tetirick Jerre W. TracyG� Jack D. West Lon Williams Christina L. Judge, MA, CFRE Gary L. Wright Director of Development , onnie R. Brown, CFRE LICENSING INFORMATION CASH of Tarrant County is not required to hold any formal licensing, but does have automatic court appointment on all removals based on abuse and neglect. In terms of program training, to ensure the delivery of quality services, volunteer Advocate trainees go through extensive background checks, 30 hours of intensive training, are sworn in by the court and then take a case in order to make recommendations to the judge for safe and permanent homes. CASA of Tarrant County, Inc 101 Summit Ave, Ste 505 Fort Worth, Texas 76102 817-877-5891 Post Award Statement of Concurrence for Insurance Requirements If City of Fort Worth CCPD funds are granted, CASA of Tarrant County, Inc agrees to provide the following insurance as part of the post award requirements: Commercial General Liability (CGL) Limit $1,000,000 per occurrence $2,000,000 aggregate City of Fort Worth named as Additional Insured Non -Profit Organization Liability Directors & Officers Liability Limit $1,000,000 per claim and aggregate NOTE: This policy protects not only the directors &officers, but committee members, volunteers, rd7aa, organization itself for claims that do not involve bodily injury or prope (tk�ese are covered under the CGL policy) Connie R. Brown, CFRE, Executive Director Date Jd�7 I\S'�a� nlnt�ul •fth� I'r.;i�utt Ittt rnnl ltrrrnn• tirr�ir� P'O• Box 2508 Cincinnati OH 45201 CASH OF TARRANT COUNTY INC ?: CONNIE R BROWN 101 SUMMIT AVE STE 505 Y; FORT WORTH TX 76102-2613 033005 In reply refer to: 0248459774 Mar. 15, 2010 LTR 4168C EO 75-1895412 000000 00 75-1895412 Ms Arnold 1-877-829-5500 Your tax-exempt response to your Mar. 04, 2010, request for status. underesection n501(c)(3dicate )aofYour or dion etermiwas r nation letter the InternaltRevenue Code9ni2ed issued in January 2983. in a Our records also indicate that the meaning of section 509(a) You are not a sections) 509(a)(1) of the private and 170(b)(1)(A)�,d)•because you Donors may deduct contributions to the Code. Bequests, legacies You for your use are deductible for Federal If they meet the applicable Federal 2522 of the Code. provisions Employer Identification Number: Person to Contact: Toll Free Telephone Numbers Dear Taxpayer, This is in regarding 00015184 BODC, TE In as exempt foundation within are described in as provided in section 170 of transfers, or gifts to You or estate and gift tax purposes of sections 2055, 2106, and Beginning with the or succeedin 9anization's sixth to section 170(b)(1)(q�(�i�to"1eet one of taxable year and the public su all A of the Form 990. section 509(a)(2) pport tests under support test for If your organization as reported on Schedule 990-pF, Return of tconsecutive , dogs meet the Private Foundation,' public organization failed to for the required to file Form as a private foundation. the support test Second tax year that the and will be reclassified If ssified YOU have any questions, please shown in the heading of this letterall us at the telephone number A CASA OF TARRANT COUNTY INC I CONNIE R BROWN 101 SUMMIT AVE STE 505 FORT WORTH TX 76102-2613 Mar. 15, 2010 LTR 75-1895412 000000 Sincerely yours, 1 0248459774 4168C EO 00 00015185 Michele M. Sullivan, Oper. Mgr. Accounts Management Operations I CASA of Tarrant County 2011 Board of Directors PRESIDENT Jennifer Johnson (Cook Children's Health Foundation) PRESIDENT-ELECT Ian Peck (Haynes and Boone, LLP) SECRETARY Laura O'Brien (Community Volunteer/Theta) TREASURER David Seidler (Jackson Walker L.L.P.) PAST PRESIDENT Chris R. Bullen (Community Volunteer) GENERAL BOARD MEMBERS • Kara Bell (Kate Reed Designs) • Janet Bishop (Village Homes) • Craig Davis (Sovereign Bank) • David Goldberg (Union Drilling) • Lisa Grady (Frost) • Pete Greenhaw (Kelly, Hart, & Hallman, LLP) • Stephen Howard (Basin Oil and Gas, LLC) • Teresa Hubbard (Community Volunteer) w AC A S A�� �O� CMIID��N faSA nl isnv., ca.,..,,. _ • Julia Watson Huseman (US Securities &Exchange Commission) • Ann Jefferies (Community Volunteer) • Kathryn Laughlin (Community Volunteer/Theta) • Vertis McManus (Purex Energy LLC) • Glenn Monroe (Meridian Bank) • Sarah Murrin (S.E. Wheless Fine Art/Theta) • Terry Schultz (XTO Energy) • Michael Tapp (Longhorn Capital) ADVISORY BOARD • Vaughn Bailey (Attorney) • Jacqueline Bender (City of Fort Worth) • Rhoda Bernstein (Community Volunteer) • Gretchen B. Denny (Fort Worth Museum of Science & History) • James Haddaway (Corriente Advisors, LLC) • Grant H. James (Bank of Texas) • Cynthia T. Johnson (Courage and Renewal — North Texas) • Judge Scott Moore (Retired Judge) • Steve Milton (Kimberly Clark) • Rosie Moncrief (Community Volunteer) • Rosa Navejar (Hispanic Chamber of Commerce) • Angelo L. Otero, M.D. (Orthopedics) • Frank Poeschel (RPM) • Andy Poland (Independent Oil & Gas Landman) • Dennis Roberson (Colonial Country Club) • Bob Ray Sanders (Fort Worth Star -Telegram) • Mary Katherine Tetirick (Theta) • Jerre W. Tracy (Community Volunteer) • Jack D. West (Community Volunteer/Retired Bank of America) • Lon Williams (Bracewell & Giuliani, L.L.P.) • Gary L. Wright (Senior Care Insurance Network) Amended and Restated Bylaws of aMAIM&A • A Texas Non-profit Corporation Board Approved 10.1.10 CASH Court Appointed Special Advocates FOR CHILDREN CASA of Tarrant County Amended and restated bylaws of CASA OF TARRANT COUNTY, INC. A Texas Non-profit Corporation ARTICLE I: Name 1.01. Name. The name of this corporation is CASA of Tarrant County, Inc. (the "Corporation" or "CASA"). 1.02. Principal Office. The principal place of business of the Corporation is Tarrant County, Texas. ARTICLE 11: Nonprofit Corporation The Corporation is a Texas non-profit corporation organized under the Texas Non -Profit Corporation Act, as amended (the "Act"), and maintains exempt status under §501(c)(3) of the Internal Revenue Code, as amended (the "Code"). ARTICLE I11: Purpose 3.01. Purposes. The purposes for which CASA is formed are: (a) To provide trained, court- (b) To monitor the progress of assigned cases in accordance with the orders of the courts in Tarrant County, Texas. Compensation. CASA is authorized and empowered to pay reasonable compensation for services rendered and to make payments and distributions in furtherance of its stated corporate purposes; however, no part of the net earnings of CASA shall benefit any individual. 3.03. No Political Participation. CASA shall not participate in, nor contribute to, any political campaign on behalf of any candidate for public office. 3.04. Vision and Mission Statement. CASA's Vision Statement and Mission Statement are set forth in Exhibit A to these Bylaws. ARTICLE IV: Duration The period of duration of the Corporation is perpetual. ARTICLE V: Board of Directors 5.01. General Powers. The direction and management of the affairs of CASA, including its operation, supervision and control, and the control and disposition of its properties and funds, shall be vested in a Board of Directors (the "Board"). 5.02. No Compensation. No member of the Board (each a "Director" and collectively "Directors") shall receive compensation for services rendered to CASA. 5.03. Executive Director. The Board shall have the authority to employ or discharge an Executive Director, who shall be the chief administrative officer of CASA and who shall be responsible to the Board for the management of the day4o-day business affairs of CASA. The Executive Director may be assisted by such additional staff as authorized by the Board. 5.04. Statement of Responsibilities. Each Director shall sign the CASA of Tarrant County Board of Directors Statement of Responsibilities, which is attached hereto as Exhibit B. 5.05. Number: Members. The number of Directors shall be fixed by the Board; the number of Directors shall be at least nine (9), but not more than twenty-four (24). The Board shall consist of Members at Large elected in accordance with these Bylaws. 5.06. Election of Members at Large. Members at Large shall be elected by the Board. 5.07. Mn Each Member at Large shall hold office for a term of three (3) years or until his or her successor shall have been elected and qualified, or until his or her earlier death, resignation or removal. No Member at Large shall serve on the Board for more than two (2) consecutive terms. A former Member at Large may again serve as a Member at Large one (1) calendar year following the completion of his or her previous term. 5.08. Vacancies. Except as otherwise provided in the Bylaws, persons to fill any vacancy occurring in the Board shall be nominated in accordance with Article X hereof, and the Board shall vote with respect to such nominations. A Director elected to fill a vacancy shall be elected for the unexpired term of his or her predecessor in office, or until his or her successor qualifies, or until his or her earlier death, resignation or removal. 5.09. Directors serving as legal counsel. Board members who are licensed attorneys in good standing are not prohibited from providing legal counsel to CASA; provided, however, that any Director providing legal counsel to CASA shall abstain from any Board discussions and voting on matters related to his or her service as legal counsel. ARTICLE VI: Meeting of Directors 6.01. Meetings. The Board shall meet at least quarterly each year, at a site designated by the President. Additional meetings of the Board may be called by the President or by at least 25% of the Directors. 6.02. Notice. Notice of each meeting of the Board shall be given to each Director not less than seven (7) days prior to the date of the meeting by written notice delivered personally or sent by mail, telegram, electronic mail or facsimile at his or her address as shown by the records of the Corporation. Notice shall be deemed to be delivered when: (1) if mailed, when deposited in the United States mail so addressed with postage thereon prepaid; (2) transmitted to a facsimile number provided by the Director for the purpose of receiving notice; (3) transmitted to an electronic mail address provided by for the purpose of receiving notice; or (4) communicated by any other form of electronic transmission consented to by the Director. Any Director may waive notice of any meeting in writing. The attendance of a Director at any meeting shall constitute a waiver of notice of such meeting, except where a Director attends a meeting for the express purpose of objecting to the transaction of any business because the meeting is not lawfully called or convened. Neither the business to be transacted at, nor the purpose of, any regular or special meeting of the Board need be specified in the notice or waiver of notice of such meeting, unless specifically required by law or by these Bylaws. 6.03, Quorum. At any meeting of the Board, a simple majority (51 %) of the Directors shall constitute a quorum; however, if less than a simple majority of the Directors are present at said meeting, a majority of the Directors then present may adjourn the meeting from time to time without further notice. 6.04. Manner of Actinaa The act of a majority of the Directors present at a meeting at which a quorum is present shall be the act of the Board, unless the act of a greater number is required by law or by these Bylaws. 6.05. Informal Action by Directors. Any action required by law to be taken at a meeting of Directors, or any action which may be taken at a meeting of Directors, may be taken without a meeting if a consent in writing setting forth the action so taken shall be signed by all of the Directors. For the purposes of this section, an electronic mail message from a Director may constitute a consent in writing. 6.06. Absences. Any Director absent three (3) consecutive meetings shall automatically forfeit his/her directorship upon the third consecutive absence; provided, however, the Board may vote to re -instate the former Director at the following regularly scheduled meeting of the Board. ARTICLE YII: Officers 7.01. Officers. The Officers of CASA shall be the President, President -Elect, Treasurer, Secretary, Immediate Past President, and such other Officers as may be elected in accordance with the provisions of this Article. The Board may elect or appoint such other Officers, including one or more Assistant Secretaries and one or more Assistant Treasurers, as it shall deem desirable, with such Officers to have the authority and perform the duties prescribed, from time to time, by the Board of Directors. Any two or more offices may be held by the same person, except the offices of President, Secretary, and Treasurer. 7.02. Election, The Officers shall be elected by the Directors at a meeting of the Board heId in accordance with Article VI of the Bylaws. New offices may be created and filled, and any vacancies occurring in any office, may be filled by the Board. 7.03. Tenn. Each Officer shall serve for a term of one (1) year or until his or her successor shall have been duly elected and shall have quaed. The term of each Officer shall be effective January 1 through December 31 of each year, unless otherwise specified by the Board. 7.04. Removal. Any Officer may be removed by the Board in the sole judgment of the Board. 7.05, Duties. The Officers shall perform the duties prescribed by these Bylaws and shall assume such additional duties as may be prescribed by the President with the concurrence of the Board. (a) President: The President shall preside at all meetings of the Board and the Governance Committee, and shall be an ex-officio member of all committees and subcommittees. The President shall perform all duties incident to the office of President and such other duties as may be assigned by the Board. The President shall chair the Governance Committee. (b) President -Elect: The President -Elect shall succeed the President. Moreover, the President -Elect, in the absence or disability of the President, shall have and exercise the powers of the President. The President -Elect shall chair the Program Committee. (c) Treasurer: The Treasurer shall have charge and custody of, and be responsible for, all funds received by CASA from any source whatsoever, and deposit or cause to be deposited all such funds in such depositories as are approved by the Board. The Treasurer shall keep or cause to be kept proper books of account and other books showing at all times the amount of funds and other property belonging to CASA. The Treasurer shall submit a report to the Board of the accounts and the financial conditions of CASA at meetings of the Board, prepare and submit an annual financial report to the Board after the end of each fiscal year, and prepare an annual budget to be presented to the Finance/Fund Development Committee. The Treasurer shall serve as Chair of the Finance/Fund Development Committee. (d) Secretary: The Secretary shall see that the attendance and minutes of the Board and Governance Committee are kept, ensure that notices are duly given in accordance with the provisions of these Bylaws or as required by law, be custodian of all Child Advocate records, keep or cause to be kept a list of the names and current addresses of all Directors and, in general, perform all duties incident to the office of Secretary. ( 3) Immediate Past President: The Immediate Past President shall serve as an advisor to the President and perform any other tasks delegated by the Board. ARTICLE VI11: Advisory Board 8.01. Fu=. The Advisory Board shall offer advice and counsel to CASA and its Board regarding public relations and fund development. Members of the Advisory Board shall serve solely in an advisory capacity and in no event shall be deemed to be Directors of the Corporation. 8.02. Me=, Members of the Advisory Board shall be appointed by the Board from persons in the following groups: (a) Program Directors of Child Protective Services for the Texas Department of Human Services. (b) Assistant District Attorneys assigned to represent Child Protective Services cases for the Department of Human Services. (c) Former Directors no longer serving on the Board. (d) Other friends of CASA. Directors currently serving on the Board shall not be members of the Advisory Board. 8.03. Number* The Advisory Board shall consist of no greater than fifty (50) members who shall serve two-year terms. 8.04. Meetings. Meetings of the Advisory Board may be held at least once per calendar year. ARTICLE IX: Committees 9.01. Standing Committees. Except as otherwise stated in these Bylaws, the Standing Committees of CASA shall be: (1) the Governance Committee; (2) the Program Committee; and (3) the Finance/Fund Development Committee, 9.02. Ad Hoc Committees. Ad Hoc Committees, as may be appropriate, may be created at any time by action of the Board. Such committees shall have powers and duties as the Board may determine. 9.03. Control and Suaervision. Committees shall at all times remain subject to the control and supervision of the Board. 9.04. Term of Standing Committees. efFective January 1 through December 31 of Board. ARTICLE X: Governance Committee The term of each Standing Committee shall be each year, unless otherwise specified by the 10.01. Members. The Governance Committee shall consist of the Officf and up to three (3) additional Members at Large appointed by the President, ers oCASH; 10.02. Powers. The Governance Committee shall have all the power and authority of the Board except that it shall not have the authority: (a) to approve the annual budget of CASA; (b) to employ or discharge the Executive Director; (c) to elect, appoint or remove any Director; (d) to amend, alter or repeal these Bylaws; (e) to amend the Articles of Incorporation; (� to adopt a plan of merger or adopting a plan of consolidation with another corporation; (g) authorizing the sale, lease, exchange, or mortgage of all or substantially all of the property and assets of the Corporation; (h) authorizing the voluntWy dissolution of the Corporation or revoking proceedings therefor; (i) adopting a plan for the distribution of the assets of the Corporation; or (j) amending, altering, or repealing any resolution of the Board which by its terms provides that it shall not be amended, altered, or repealed by the Executive Committee, 10.03. Annual Review of Bylaws. The Governance Committee shall review these Bylaws at least annually and may recommend any amendments as a result of such review to the Board for its approval pursuant to Article XIII, 10.04. Personnel Matters. The Governance Committee will provide oversight and recommendations to the Board regarding all employment -related matters of employees and independent contractors of CASA and shall periodically review the personnel policies of CASA and will evaluate the performance of the Executive Director annually and shall receive information and reports from the Executive Director concerning the performance of the employees of the Corporation. The Executive Director shall recuse himself or herself from discussions concerning his or her evaluation. 10.05. Nominations. The Governance Committee will be responsible for nominations to CASA Board of Directors and Advisory Board by and through a Nominating Subcommittee, The President -Elect shall chair the Nominating Subcommittee along with one other member of the Governance Committee, appointed by the Chair and up to three (3) additional Directors, appointed by the Chair; provided, however, that no more than two (2) persons shall serve for more than two (2) consecutive years on the Nominating Subcommittee. (a) Annual Elections. No later than thirty (30) days prior to the final meeting of the Board of each calendar year, the Chair of the Nominating Subcommittee shall request suggestions from the Officers and the Board for nominations for Directors, Officers, and members of the Advisory Board and the Nominating Subcommittee, as appropriate. The Nominating Subcommittee shall develop a list of nominations for such positions, based on such suggestions and on other recommendations by the members of the Nominating Subcommittee. The list of nominations shall be presented to the Board at the final meeting of the Board of each calendar year. Immediately following the presentation of the list, nominations may be made from the floor by any Director, provided the consent of the nominee shall have been secured. (b) Vacancies. In the event a vacancy occurs for an unexpired term or as a result of an increase in the number of Directors, the Nominating Subcommittee may be requested by the Governance Committee from time to time to nominate persons to serve on the Board. 10.05, Report. The Governance Committee shall report any of its actions to the Board at the next meeting of the Board. ARTICLE Xl: Finance/Fund Development Committee 11.01. Members, The Finance/Fund Development Committee shall consist of the Treasurer, who shall serve as the Chair, the Executive Director, and such other persons selected by the Chair. 11.02. Duties. The Finance/Fund Development Committee shall supervise the financial affairs of CASA, present the annual budget to the Board, make financial recommendations to the Board, supervise the annual audit of the CASA, file an audit report annually with the Board and submit a report of the financial status of CASA to the Board at each meeting of the Board, develop and execute a plan to provide for adequate funding for CASA and assist the staff of CASA as requested. The books and accounts of CASA shall be kept in accordance with sound accounting practices, and it shall be the responsibility of the Finance/Fund Development Committee to monitor and supervise such practices. 11.03. Meetinas. The Finance/Fund Development Committee shall meet as determined by the Chair and report any of its actions to the Board as necessary. 11.04. Special Events. The Finance/Fund Development Committee shall have the authority from time to time to implement plans for fundraising events as the committee sees fits and appoint subcommittees to implement and plan such events at its discretion. ARTICLE XII: Program Committee 12.01. Members. The Program Committee shall consist of the President -Effect, who shall serve as Chair of the Committee, the Executive Director or designated staff persons, and such other persons as the Chair appoints. 12.02. ,Duties. The Program Committee may review and make recommendations regarding all matters related to the volunteer organization at the Board, casework or special projects levels, and may assist in determining policy and activities related to the work done by CASA volunteers. 12.03. Meetinas. The Program Committee shall meet as needed and shall report to the Board as necessary. ARTICLE XIII: Amendments The Board shall have the power to alter, amend or repeal these Bylaws at any meeting of the Board by a vote of two-thirds (2/3) of the Directors present, provided that written notice of the proposed change is given at least seven (7) days prior to such meeting. ARTICLE XIV: Waiver of Notice Whenever any notice is required to be given under the provisions of the Act or under the provisions of these Bylaws, a waiver thereof in writing signed by the person or persons entitled to such notice whether before or after the time stated therein shall be deemed equivalent to the giving of such notice. For the purposes of this Article, an electronic mail message from the person or persons entitled to such notice, stating that such person or persons waives the required notice shall be considered in writing and signed. ARTICLE XV: Fiscal Year The fiscal year of CASA shall begin on the first day of January and end on the last day of December of each year. ARTICLE XVI: Indemnification 16.01. Persons. The Corporation shall indemnify to the extent provided in Sections 16.02, 16.03 or 16.04 of this Article: (a) Any person who is or was a Director, Officer, agent or employee of the Corporation; and (b) Any person who serves or served at the Corporation's request as a director, officer, agent, employee, partner or trustee of another corporation, or of a partnership, joint venture, trust or other enterprise. 16.02. Extent in Derivative Suits. In case of a suit by or in the right of the Corporation against a person named in Section 16.01 by right of his or her holding a position named in Section 16.01, the Corporation shall indemnify him, if he or she satisfies the standard in Section 16.03, for expenses (including attorneys' fees, but excluding amounts paid in settlement) actually and reasonably incurred by him or her in connection with the defense or settlement of the suit. 16.03. Standard in Derivative Suit. In case of a suit by or in the right of a person named in Section 16.01 shall be indemnified only if: the Corporation, (a) He or she is successful on the merits or otherwise; or (b) He or she acted in good faith in the transaction which is the subject of the suit, and in a manner he or she reasonably believed to be in, or not opposed to, the best interests of the Corporation. However, he or she shall not be indemnified in respect of any claim, issue or matter as to which he or she has been adjudged liable for negligence or misconduct in the performance of his or her duty to the Corporation unless (and only to the extent that) the court in which the suit was brought shall determine, upon application, that despite the adjudication, but in view of all the circumstances, he or she is fairly and reasonably entitled to indemnity for such expenses as the court shall deem proper. 16.04. Extent in Non -Derivative Suits. In case of a suit, action or proceeding (whether civil, criminal, administrative or investigative), other than a suit by or in the right of the Corporation, together hereafter referred to as a non -derivative suit, against a person named in Section 16.01 by reason of his or her holding a position named in Section 16.01, the Corporation shall indemnify him or her, if he or she satisfies the standard in Section 16.05, for amounts actually and reasonably incurred by him or her in connection with the defense or settlement of a non -derivative suit as: (a) Expenses (including attorneys' fees); (b) Amounts paid in settlement; (c) Judgments; and (d) Fines. 16.05. Standard in Non -Derivative Suits. In case of a non -derivative suit, a person named in Section 16.01 shall be indemnified only if: (a) He or she is successful on the merits or otherwise; or (b) He or she acted in good faith in the transaction which is the subject of the non -derivative suit, and in a manner he or she reasonably believed to be in, or not opposed to, the best interests of the Corporation and, with respect to any criminal action or proceeding, he or she had no reason to believe his or her conduct was unlawful. The termination of a non -derivative suit by judgment, order, settlement, conviction, or upon a plea of nolo contendere or its equivalent shall not, of itself, create a presumption that the person failed to satisfy the standard of this Section 16.05(b). 16.06. Determination That Standard Has Been Met. A determination that the standard of Section 16.03 or Section 16.05 has been satisfied may be made by a court. Or, except as stated in Section 16.05(b), the determination may be made by: (a) a majority of the Directors of the Corporation (whether or not a quorum) who were not parties to the action, suit or proceeding; or (b) independent legal counsel in a written opinion. 16.07. Proration. Anyone making a determination under Section 16.06 may determine that a person has met the standard as to some matters but not as to others, and may reasonably prorate amounts to be indemnified. 16.08. Advance Payment. The Corporation may pay in advance any expenses (including attorneys' fees) which may become subject to indemnification under Sections 16.01 through 16.07, if: (a) the Board of Directors authorizes the specific payment; and (b) the person receiving the payment undertakes in writing to repay unless it is ultimately determined that he or she is entitled to indemnification by the Corporation under Section 16.01 through Section 16.07, 16.09. Non -Exclusive. The indemnification provided by Sections 16.01 through 16.07 shall not be exclusive of any other rights to which agreement or disinterested directors, or otherwise, a person may be entitled by law, bylaw, 16.10. Continuation. The indemnification and advance payment provided by Sections 16.01 through 16.08 shall continue as to a person who has ceased to hold a position named in Section 16.01 and shall inure to his or her heirs, executors and administrators. 16.11. Insurance. The Corporation may purchase and maintain insurance on behalf of any person who holds or who has held any position named in Section 16.01 against any liability incurred by him or her in any such position, or arising out of his or her status as such, whether or not the Corporation would have power to indemnify him or her against such liability under Section 16.01 through 16.08. 16.12. Reports. Indemnification payments, advance payments and insurance payments made under Sections 16.01 through 16.11 shall be reported in writing to the Board of Directors with the next notice of annual meeting, or within six months, whichever is sooner. 16.13. Private Foundation Exception. Notwithstanding anything to the contrary contained in these Bylaws, if the Corporation is ever determined to be a private foundation, as defined in Section 509 of the Code, any indemnification provided for by this Article any insurance premiums paid on account of such indemnification provisions, shall be limited to the payment or reimbursement of expenses (other than taxes, penalties, or expenses of correction) including attorneys' fees, incurred with respect to the defense of a judicial or administrative proceeding involving Chapter 42 of the Code or state laws relating to the mismanagement of funds of charitable organizations, if: (a) Such expenses are reasonably incurred in connection with such proceeding; (b) The defense is successful, or such proceeding is terminated by settlement, and the act or failure to act which led to the liability for tax under Chapter 42 was neither willful nor without reasonable cause; and (c) The expenses are incurred by or on behalf of an Officer or Director of the Corporation, or any person having powers or responsibilities similar to those of officers or directors, and with respect to any act or failure to act, the employees of the Corporation having authority or responsibility with respect to such act or failure to act. ARTIC<_E XVII: Dissolution Upon the dissolution of the Corporation, the Board of Directors shall, after paying or making provisions for the payment of all liabilities of the Corporation, dispose of all the assets of the Corporation, exclusively for the purpose of the Corporation in such a manner as shall qualify as an exempt organization or organizations under Section 501(c)(3) of the Code, as the Board of Directors shall determine. Any such assets not so disposed of shall be disposed of by the district court in which the principal office of the Corporation is then located, exclusively for such purposes or to be organized and operated as such court shall determine, which are organized and operated exclusively for such purposes. Exhibit "A" Vision Statement: CASA of Tarrant County the Tarrant County, provides hope, opportunity and protection to abused and neglected children in foster care. Mission Statement: CASA of Tarrant County assists the family court system by providing trained, court - appointed volunteers who advocate on behalf of abused and neglected children by making recommendations for safe and permanent homes. Exhibit "B" CASA of Tarrant County Board of Directors Statement of Responsibilities PURPOSE: CASA Board of Directors is an entity that articulates the stated mission, monitors operations, provides financial oversight, and ensures adequate financial resources for CASA of Tarrant County. This Statement of Responsibilities documents the expectations of existing and future board members of this organization. MISSION: CASA of Tarrant County recruits, trains, and supervises community volunteers who serve as independent voices in court on behalf of abused and neglected children's best interest and in pursuit of safe, permanent homes. SCOPE: By accepting membership on CASA Board of Directors I agree to uphold the following Core Commitments of Board Members and to be accountable for the Board Member Responsibilities. CORE COMMITMENTS OF BOARD MEMBERS. 1. To be accountable to other Board members for fulfilling my responsibilities on this Board. 2. To use relationships I have in the community to gain support for CASA. 3. To be passionately aggressive in pursuing the mission of CASA. 4. To actively promote CASA and encourage and support its staff. 5. To maintain a "team player" attitude in all Board activities, recognizing the diverse strengths of our board. BOARD MEMBER RESPONSIBILITIES: 1. I agree to fulfill to the best of my ability the Ten Basic Responsibilities of Nonprofit Boards attached to this agreement. 2. 1 agree to attend monthly board meetings and to serve on one board committee. 3. 1 agree to make a personal financial contribution to CASA in conjunction with the annual Board Campaign. 4. 1 agree to actively engage in fundraising for CASA, in whatever ways are best suited for me. These may include supporting the Judge Scott Moore Awards Dinner, purchasing or selling Parade of Playhouses raffle tickets, or providing new prospect names and contact information to the Director of Development annually. 5. 1 agree to serve a three year term. 6. 1 agree to follow and be knowledgeable of our Bylaws. Board Member's Signature Date TEN BASIC RESPONSIBILITIES OF NONPROFIT BOARD 1. Determine the organization's mission and purpose. It is the board's responsibility to create and review a statement of mission and purpose that articulates the organization's goals, means, and primary constituents served. 2. Setect the chief executive. Boards must reach consensus on the chief executive's responsibilities and undertake a careful search to find the most qualified individual for the position. 3. Provide proper financial oversight. The board must assist in developing the annual budget and ensuring that proper financial controls are in place. 4. Ensure adequate resources. One of the board's foremost responsibilities is to provide adequate resources for the organization to fulfill its mission. 5. Ensure legal and ethnical integrity and maintain accountability. The board is ultimately responsible for ensuring adherence to legal standards and ethnical norms. 6. Ensure effective organizational planning. Boards must actively participate in an overall planning process and assist in implementing and monitoring the plan's goals. 7. Recruit and orient new board members and assess board performance. All boards have a responsibility to articulate prerequisites for candidates, orient new members and periodically and comprehensively evaluate its own performance. 8. Enhance the organization's public standing. The board should clearly articulate the organization's mission, accomplishments, and goals to the public and garner support from the community. 9. Determine, monitor, and strengthen the organization's programs and services. The board's responsibility is to determine which programs are consistent with the organization 's mission and to monitor their effectiveness. 10. Support the chief executive and assess his or her performance. The board should ensure that the chief executive has the moral and professional support he or she needs to further the goals of the organization. CASA, Court Appointed Special Advocates FOR CHILDREN CASA OF TAR RANT COUNTY JOS RI,T s�j� MARCH - 201 Position: Casework Supervisor Status: Exempt Reports to: Program Director General Summary: The CASA Casework Supervisor reports to the Program Director and is responsible for coaching, directing, guiding and supporting CASA volunteers. The volunteer advocate is the heart and soul of the CASA program. Therefore, it is of the utmost importance that the casework supervisor develop and maintain individual relationships that focus on expectations, attention to need, encouragement and mutual respect — spirit of team, is a must! CASA volunteers should at all times feel supported, valued and appreciated. Skills, Knowledge and Experience: • Proficiency in volunteer management; minimum of three years experience • Knowledge of the child welfare system • Strong interpersonal skills; ability to develop and maintain professional and respectful relationships • Demonstrated commitment to cultural sensitivity • Proficiency in problem solving and conflict resolution skills • Excellent communication skills, both written and oral • Strong organizational skills • Proficiency in computer software applications: Microsoft Office, Word, Excel, Outlook • Bachelor's Degree in social work or related field (preferred) Essential Responsibilities and Duties: 1. Ensure that the mission and goals of CASA of Tarrant County are met • Understand and have passion for the it of the organization; dedicated to elevating mission effectiveness, which translates to serving more children • Represent the organization with professionalism, personal integrity and a commitment to excellence at all times. • Participate in goal setting for program objectives, strategies and tactics. • Assist with tracking of agency progress towards achieving annual goals. 2. Implement and manage all areas of casework supervision • Demonstrate knowledge in all areas of casework: navigation and professional protocol of legal system; infrastructure of DFPS system; availability of resources; minimum expectation standards • Demonstrate knowledge of each child's needs, case history and pertinent details of the case • Maintain case files according to CASA 's policies and procedures, specifically following minimum expectation standards XCASA court Appointed Special Advocates FOR CHILDREN CASA OF TAR RANT COUNTY • Maintain volunteer files according to CASA's policies and procedures, specifically following minimum expectation standards • Provide coaching, direction, guidance, and support to assigned volunteers in accordance with CASA's policies and procedures • Represent CASA as a professional and positive liaison to the court, DFPS, other government agencies, professional collaborations and other relevant organizations • Ensure effective communication between the volunteers, CPS, the courts, attorneys and other relevant parties • Maintain electronic tracking of all case and volunteer communications • Respond to volunteer, either by phone or email within a 24 hour period, during standard business hours, and maintain documentation regarding the response • Document timely notification to volunteer in regards to all court dates and staffings • Accompany volunteer, or arrange coverage by another casework supervisor, for all court appearances and staffings • Coordinate volunteer assignment to new cases in a timely manner • Maintain timely and appropriate communication with Program Director regarding any problems encountered in regards to volunteers and/or open cases • Determine, through proper documentation, when implementation of progressive discipline of a volunteer is necessary; discusses with Program Director prior to notifying the volunteer • Participate in activities designed for increased volunteer retention • Coordinate the return of the completed case file and conducts an evaluation of the case and the volunteer in accordance with the agency policies and procedures • Prepare monthly program reports as directed by the Program Director and/or Executive Director • Participate in all program meetings • Participate in agency quarterly audits to facilitate quality assurance • Demonstrate proficiency in preparation of electronic and written communications • Demonstrate proficiency in Microsoft Office, Word, Excel and Outlook 3. Related Activities within the Agency: • Participate in all special events and fundraising activities. • Participate in continuing education opportunities as appropriate, includes attendance at National and State conferences from time to time. • Serve as an ambassador of the organization; take advantage of opportunities to tell our story 4. Other Miscellaneous Requirements: + Ability to sit and type at computer for at least 4 hours per work day • Ability to lift 5-10 pounds for office supplies or AV equipment • In accordance with the CASA of Tarrant County team philosophy, the person filling this position Susan Chapman 6816 Riverdale Dr. Fort Worth, TX. 76132 Phone: 817.991.6786 Email: suechapman78@yahoo.com Education August 1972 RNBA Nursing/Psychology, Providence Hospital School of Nursing/Duns Scotus College Work Experience 1972-1973 Staff RN Providence Hospital, Southfield, MI. Responsible for direct patient care on Medical -Surgical unit 1974-1975 Charge Nurse GYN/Post Partum, Providence Hospital, Southfield, MI. Directed the care of 30+ patients and a staff of six 1976-1977 Staff RN High Risk Labor &Delivery, Providence Hospital, Southfield, MI Responsible for direct patient care for high risk Obstetrical patients; ante-partum, labor & delivery, recovery and post-partum 1977-1982 Charge Nurse High Risk Labor &Delivery Unit, Providence Hospital, Southfield, MI Directed the care of 10-15 high risk patients and a staff of 10 1983-1984 Staff RN Presbyterian Hospital, Albuquerque, NM Responsible for the direct patient care of Surgical Urology patients 1997-Present Casework Supervisor, CASA of Tarrant County Direct supervision of 30+ trained Advocates in adherence to the National and Texas CASA standards Volunteer Work 988-1991 992-1994 1997-1998 1991-1994 1993-1996 2006-2007 200&Present References Upon request PTA PTA Volunteer Ridglea Hills Elementary Board Ridglea Hills Elementary PTA President, Ridglea Hills Elementary PTA Volunteer, Monnig Middle School Management Team Monnig Middle School Volunteer CASA of Tarrant County Board of Directors, CASA of Tarrant County Volunteer DFW Pug Rescue Director DFW Pug Rescue Rhodes Osiek & Company, L. L. P • Certified Public Accountants Curt H, Osiek Bryan K. Rhodes Joan T, Washburn llso M. Wharton INDEPENDENT AUDITOR'S REPORT To the Board of Directors CASA of Tarrant County, Inc.: We have audited the statements of County, Inc., (a Texas Non -Profit Co of the CASA of Tarrant December 31, 2009 and in net assets, ended. Thes e financial We conducted our audits in accordance with accepted in the United States auditing standards generally of America. Those standards require that plan and we Perform the audits to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and di al statemetsclosures in the financistatements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation, We believe that our audits provide a reasonable basis for our opinion. In our opinion, the financial statements referred to -above all material respects, the financial position of the CASA or� sentfrTarrantaCounty, Inc., as of December 31, 2009 and 2008 and the changes in its net assets and its cash flows for the years then ended, in conformity with accounting e Arlington, Texas July 19, 2010 2170 West Interstate 20 .Arlington, Texas 76017 817-274-1700 FAX 817-261-01 19 ASSETS CASA OF TARRANT COUNTY, INC. STATEMENTS OF FINANCIAL POSITION AS OF DECEMBER 31r 2009 AND 2008 (NOTE 1) DECEMBER 31 2009 DECEMBER 31 2008 Cash and cash equivalents Grants receivable $ 236,508 $ 382,791 Prepaid expenses 163,668 95,042 Property and equipment, at cost, net of 0 0 accumulated depreciation (Note 2) Security deposit 14,932 15,539 Assets restricted for 61114 61114 permanent endowment (Notes 3 and 11) 70 346 68,175 Total assets $ 491,568 $ 567, 661 LIABILITIES AND NET ASSETS Liabilities: Accounts payable and accrued expenses $ 3,124 Unearned revenue $ 20,110 25,000 20,000 Total liabilities 28,124 40, 110 Net Assets: Unrestricted operating net assets Temporarily restricted net assets Note 10 6f00381,09 4431934 Permanently restricted net assets (Note 11) 76,395 13,494 0,123 Net assets 463,444 527,551 Total liabilities and net assets $ 49- $ 567, 661 The accompanying notes are an integral part of these financial statements 2 CASA OF TARRANT COUNTY, INC. STATEMENTS OF ACTIVITY AND CHANGES IN NET ASSETS FOR THE YEAR ENDED DECEMBER 31, 2009 TEMPORARILY PERMANENTLY UNRESTRICTED RESTRICTED RESTRICTED TOTAL SUPPORT AND REVENUES: Contributions $ 323,959 $ 6,500 $ 41100 $ 334,059 Grants from Texas CASA 103,753 0 0 103,753 Grants from National CASA 261117 p Grants from VOCA 66, 638 0 0 26,117 Grants from OVAG 0 66,638 30,091 p Grants from other agencies 52,613 613 0 0 30,041 Special events 0 52,613 155,498 p In -kind contributions 0 155,498 8, 688 0 0 8, 688 Interest income 335 0 2,172 21507 Miscellaneous income (236) p Net assets released from 0 (236) Restrictions (Note 9) 13,985 (13,985) p 0 Total Support and Revenues 780,891 (7,985) 6,272 779,678 EXPENSES: Program Services: CASA 689,044 p 0 689,044 Total program services 689,044 p 0 689,044 Support Services: Administration 69,628 0 Fundraising 85 113 0 69,628 0 . 0 85,113 Total support services 154,741 p 0 154, 741 Total Expenses 84 '3 785 p 0 843L785 CHANGE IN NET ASSETS (62,894) (71485) 61272 (64,107) NET ASSETS, Beginning of Year 443,934 13,494 70,123 527,551 NET ASSETS, End of Year $ 381,040 $ 6,009 $ 76,395 $ 463, 444 The accompanying notes are an integral part of these financial statements. 3 CASA OF TARRANT COUNTY INC. STATEMENTS OF ACTIVITY AND CHANGES IN NET ASSETS FOR THE YEAR ENDED DECEMBER 31, 2008 UNRESTRICTED SUPPORT AND REVENUES: TEMPORARILY RESTRICTED PERMANENTLY RESTRICTED TOTAL Contributions $ 495,192 $ 13,494 $ 4,200 $ 512,836 Grants from Texas CASA 67,948 0 0 67,948 Grants from National CASA 31329 0 0 31329 Grants from VOCA 58,264 0 0 58,264 Grants from OVAG 53,078 0 0 53,078 Grants other 2,753 0 0 21753 Grants from other agencies 151000 0 0 15,000 Special events 142,369 0 0 142,369 In -kind contributions 14,683 0 0 14,683 Interest income 607 0 3,096 3,653 Miscellaneous income 800 0 0 800 Total Support and Revenues 853,973 13,494 71296 874,713 EXPENSES: Program Services: CASA 662,307 0 0 662,307 Total program services 662' 307 0 0 662,307 Support Services: Administration 44,858 0 0 44,858 Fundraising 75 984 0 0 75,984 Total support services 120,842 0 0 120,842 Total Expenses 783,149 0 0 783,149 CHANGE IN NET ASSETS 70,824 13,494 7,246 91,564 NET ASSETS, Beginning of Year 373,110 0 62,877 435,987 NET ASSETS, End of Year $ 443,934 $ 134494 $ 70,123 $ 527,551 The accompanying notes are an integral part of these financial statements. CJ CASA OF TARRANT COUNTY, INC. STATEMENT OF FUNCTIONAL EXPENSES FOR THE YEAR ENDED DECEMBER 31, 2009 Child Advocates Admini- Fund Total Program stration Raising 2009 Salaries $ 397,949 $ 43,778 $ 53,146 $494,873 Employee benefits 66,843 91577 41858 76,278 Payroll taxes Total salaries and 30,740 3,382 4,105 38,227 Related expenses 495,532 51,737 62,109 .609,378 Professional fees 0 5,000 0 Training and travel 5,000 7, 975 0 0 71975 Other operating expense 21,075 3,116 11831 26,022 Marketing 10,568 0 0 10,568 Fundraising 0 0 12,921 12,921 Special Events 471300 0 Volunteer recognition 0 47,300 2, 579 0 0 2, 574 Office expense 7,385 608 Telephone 695 8,688 3,588 295 338 41221 Postage 8,179 674 770 91623 Printing 7,121 0 0 71121 Occupancy 68,514 51642 6,449 80,605 Insurance 4,024 1,412 0 5,436 Total expenses before Depreciation 683,835 68,484 85,113 837,432 Depreciation 51209 1,144 0 61353 Total expenses $ 689,044 $ 69,628 $ 85,113 $ 843, 785 Tiie accompanying notes are an integral part of these financial statements 5 CASA OF TARRANT COUNTY, INC. STATEMENT OF FUNCTIONAL EXPENSES FOR THE YEAR ENDED DECEMBER 31 2008 Child Advocates Admin- Fund Total Program istration Raising 2008 Salaries $ 365 870 $ 21, 025 $ 49, 056 $ 435, 951 Employee benefits 70,131 3,895 4,736 78,762 Payroll taxes 28,107 1,615 3,769 33,491 Total salaries and Related expenses 464,108 26,535 57,561 548,204 Professional fees 0 5,000 0 5,000 Training and travel 10,320 0 0 10,320 Other operating expense 27,185 3,974 2,850 34,009 Marketing 12,431 0 0 12,431 Fundraising 0 0 8,236 8,236 Special Events 45,896 0 0 45,896 Volunteer recognition 4 36Q 0 0 4,360 Office expense 6,933 571 652 8,156 Telephone 3,286 271 309 3,866 Postage 4,062 4 779 335 382 , Printing 9,512 0 0 9,512 Occupancy 63,686 5,295 5,994 74,925 Insurance 3, 628 1, 412 0 5, 090 Total expenses before Depreciation 655,407 43,343 75,984 774,734 Depreciation 6,900 1,515 0 8,415 Total expenses $ 662,307 $ 44,858 $ 75 84 $783,199 The accompanying notes are an integral part of these financial statements CASA OF TARRANT COUNTY, INC. STATEMENTS OF CASH FLOWS FOR THE YEARS ENDED DECEMBER 31 2009 AND 2008 CASH FLOWS FROM OPERATING ACTIVITIES: DECEMBER 31, DECEMBER 31, 2009 2008 Change in net assets (Deduct) items to convert excess of $(64,107) ' $ 91 564 support revenue over expenses to cash basis Depreciation (Increase) decrease in receivables 6,353 8,415 (Increase) decrease in prepaid expenses (68,626) (50,254) (Increase) in security deposits 0 51799 Increase(decrease) in 0 0 accounts payable (16, 986) 51748 (Increase)decrease in unearned revenue 5,000 0 Net cash generated (used) by operating Activities (138,366) 61 272 CASH FLOWS FROM INVESTING ACTIVITIES: ' (Purchase) of property and equipment (Purchase) of restricted investment (5,746) 0 (2, 171) (81541) Net cash (used) by investing Activities (7, 917) (81541) Net increase (decrease) in cash and Certificates of deposit (146,283) 52 731 CASH AND CASH EQUIVALENTS, beginning of year ' 382._ ,91 330,060 CASH AND CASH EQUIVALENTS, end of year $ 236. 508 $ 38--2 Interest expense $ 0 $ 0 The accompanying notes are an integral part of these financial statements. 7 CASA OF TARRANT COUNTY, INC. NOTES TO FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2009 AND 2008 (1) SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: History and Organization - The CASA of Tarrant County, Inc. ("CASA") is a non-profit organization formed in 1983 and is affiliated with the national organization of Court Appointed Special Advocates. CASA provides trained volunteers who monitor and represent abused and neglected children in the legal CASA currently has eight full time employees and over 200 volunteers ounty, Texas. system, serving the needs of children in the foster care system of Tarrant C Basis of accounting - CASA's financial statements are presented on the accrual basis of accounting in accordance with the recommendations of the Financial Accounting Standards Board in its Statement of Financial Standards (SFAS) No. 117, "Financial Statements of Not -for -Profit Organizations" Under SFAS No. 117, CASA is required to report information regarding its financial position and activities according to three classes of net assets: unrestricted net assets, temporarily restricted net assets and permanently restricted net assets. Cash and cash equivalents - For purposes of the statement of cash flows, CASA considers all highly liquid investments with original maturities of three months or less to be cash equivalents. Property and Equipment - Property and equipment acquired by CASA is depreciated on a straight-line method based on the following useful lives: Assets Estimated useful lives Office furniture and fixtures Equipment 5-10 years 5-10 years The cost of additions and improvements that extend the useful life of a particular asset are capitalized. Repair and maintenance costs are charged to expense as incurred. Upon the sale of assets, the cost and related accumulated depreciation are removed from the accounts, and any gain or loss is included in income. Donated property and equipment is recorded at its fair market value at the date of gift. U. S. Federal Income Taxes - The CASA of Tarrant County, Inc. is a not -for -profit organization exempt from federal income taxes under Internal Revenue Code Section Jul (c)(3) and, accordingly, no provision for income taxes is included in the financial statements. In addition CASA has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the code. CASA OF TARRANT COUNTY, INC. NOTES TO FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2009 AND 2008 (Continued) (1) SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: (continued) Promises to give - Unconditional promises to give are recognized when the donor makes a. promise to give to CASA that is, in substance, unconditional. CASA uses the direct write-off method to determine uncollectible unconditional promises receivable. The write off is based on management's analysis of specific promises made. All contributions receivable are deemed to be collectible by management within one year. Investments - CASA follows the provisions of Statement of Financial Accounting Standards No. 124, "Accounting for Certain Investments Held by Not -for - Profit Organizations". This statement requires investments with readily determinable fair values to be stated at fair value with realized and unrealized gains and losses included in the statement of activities. Investments are stated at fair market values. Use of Estimate - The preparation of financial statements in conformity with generally accepted accounting principles require management to make estimates and assumptions that affect certain reported amounts and disclosures. Accordingly, actual results could differ from these estimates. Donated Services - In accordance with Statement of Financial Accounting Standards (SFAS) No. 116, "Accounting for Contributions Received and Contributions Made", CASA records the estimated fair market value of donated goods at the time of receipt when there is an objective basis available to measure their value. Donated services requiring specific expertise are recorded as contributions at their estimated fair value at the date of donation. Many individuals volunteer their time and perform a variety of tasks that assist CASA with specific program services, campaign solicitations and various other activities that are not recorded as contributions, since they do not meet the recognition criteria of SFAS No. 116. Contributions - Contributions received are recorded as unrestricted, temporarily restricted, or permanently restricted support depending on the existence or nature of any donor restrictions. Such contributions are required to be reported as temporarily restricted support and are then reclassified to unrestricted net assets upon the expiration of the time restriction. Advertising costs - Advertising costs are expensed as incurred. CASA OF TARRANT COUNTY, INC. NOTES TO FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2009 AND 2008 (Continued) (1) SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: (continued) Compensated absences - Compensated absences have not been accrued because the amount cannot be reasonably estimated. Functional Allocation of Expenses - The costs of providing the various programs and other activities have been summarized on a functional basis in the statement of activities and changes in net assets. Accordingly, certain costs have been allocated among the programs and supporting services benefited. (2) PROPERTY AND EQUIPMENT: Property and equipment are summarized by major classifications as follows: 12/31/2009 12/31/2008 Office furniture and fixtures $32,352 $30f286 Equipment 50,349 46,669 82,701 76,955 Less accumulated depreciation (67,769) (61,416) $14,932 $15,539 Depreciation expense for December 31, 2009 and 2008 was $6,353 and $8,415, respectively. (3) ASSETS RESTRICTED FOR PERMANENT ENDOWMENT The Organization invests the assets restricted for permanent endowment in certificates of deposit with a local bank. The cost basis in the certificates of deposits equals the market value. (4) OBLIGATION UNDER OPERATING LEASE: The organization leases its office facilities under an operating lease that expires August 31, 2012. All of the organization's property and equipment has been pledged as collateral against the office lease commitment. Future minimum lease payments under this lease at December 31, 2009 are as follows: December 31, 2010 $ 74,925 December 31, 2011 74,925 December 31, 2012 49,950 Total $199,800 (5) RETIREMENT PLAN: CASA has an informal retirement plan covering substantially all employees. CASA makes annual contributions equal to 3$ of each employee's salary up to a maximum contribution of $2,000 per employee. CASA contributed $13,479 and $10,992 to this plan during 2009 and 2008, respectively. 10 CASA OF TARRANT COUNTY, INC. NOTES TO FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31f 2009 AND 2008 (Continued) (6) MAJOR SOURCES OF SUPPORT: CASA receives reimbursements of certain program service costs through grants from the United States Department of Justice and the State of Texas. Revenues from such grants are recognized to the extent that qualified program service costs are expensed. CASA depends sI gnificantly on its grants from state and federal agencies. (7) DONATED SERVICES: Duxing the years ended December 31, 2009 and 2008, the value of contributed services meeting the requirements for recognition in the financial statements was $8,688 and $14,683, respectively. The $8,688 of contributed services for 2009 was recorded as In -kind contributions and as CASA program costs of $2,890 and as fundraising expense of $51798. The $14,683 of contributed services for 2008 was recorded as In -kind contributions and as CASA program costs of $13,943, administration expense of $680 and fundraising expense of $60. (8) SUBSEQUENT EVENTS: The Organization evaluated subsequent events after the balance sheet date of December 31, 2009 through July 15, 2010, which was the date the financial statements were issued, and concluded that no additional disclosures are required. (9} NET ASSETS RELEASED FROM RESTRICTIONS: Net assets were released from donor restrictions by incurring expenses satisfying the restricted purposes or by occurrence of other events specified by donors during the year. Purpose restrictions accomplished: 12/31/09 12/31/OS CASA Program $ 10,945 $ 0 Technology upgrade and fixed assets 3,040 0 $ 13, 985 $ 0 (10) TEMPORARILY RESTRICTED NET ASSETS: Temporarily restricted net assets represent contributions and grants for which the donors have imposed restrictions. Temporarily restricted net assets are available for the following purposes: Purpose of restrictions: 12/31/09 12/31/08 CASA Program Technology upgrade and fixed assets 1,960 51000 $ 6,009 $13, 494 (11) RESTRICTED NET ASSETS: Permanently restricted net assets are restricted for an endowment. Once tIne corpus reaches $100,000, the interest will be available to support general activities. 11 SUPPLEMENTAL INFORMATION 12 INDEPENDENT AUDITOR'S REPORT ON ADDITIONAL INFORMATION To the Board of Directors CASA of Tarrant County, Inc.: Our report on our audits of the basic financial statements of CASA of Tarrant County, Inc. for the years ended December 31, 2009 and 2008 appears on page 1. Those audits were conducted for the purpose of forming an opinion on the basic financial statements taken as e whole. The additional information contained in Schedules I, II and III is presented for purposes of additional analysis and is not a required part of the basic financial statements. The information in Schedules I, II and III has been subjected to the auditing procedures applied in the audits of the basic financial statements and, in our opinion, is fairly stated in all material respects in relation to the basic financial statements taken as a whole. Arlington, Texas July 19, 2010 E�t7 CASA OF TARRANT COUNTY, INC. TEXAS CASA SCHEDULE FOR THE YEAR ENDED DECEMBER 31, 2009 Grantor Award Accrued Program Title AmoAccrued unt 12/31/08 Receipts Disbursements 12/31/09 Texas CASA #10-27 2009-2010 $189,972 $ 0 $ 131796 $ 58,596 $44,800 Texas CASA #09-27 2008-2009 66,860 5,417 50,574 45, 157 0 Total $25 2 $ 5,417 $ 64,370 $ 103,753 $ 44,800 14 CASA OF TARRANT COUNTY, INC. VOCA SCHEDULE FOR THE YEAR ENDED DECEMBER 31, 2009 Grantor Award Accrued Accrued Program Title Amount 12/31/08 Receipts Disbursements 12/31/09 VOCA #13575-11 2009-2010 $ loot 081 $ 0 $ 24,770 $ 33, 027 $ 81257 VOCA #421-09-S26 2009-2009 51459 0 5t459 51459 0 VOCA #13575-10 2008-2009 55,423 41545 Total 45 32,697 $ 28,152 p 15 CASA OF TARRANT COUNTY, INC. NATIONAL CASA SCHEDULE FOR THE YEAR ENDED DECEMBER 31, 2009 Grantor Award Payable Payable Program Title Amount 12/31/08 Receipts Disbursements 12/31/09 National CASA #TX10532-09-0708-E2 2009-2010 $ 16,500 National CASA #TX10532-08-0708-E1 2008-2009 22,000 (4,271) 14,400 18,499 (172) 16 CASA OF TARRANT COUNTY, INC. OVAG SCHEDULE FOR THE YEAR ENDED DECEMBER 31t 2009 Grantor Award Program Title Amount OVAG #OVAG-09-09788 2008-2009 $ 46,509 Total $ 46,509 Accrued Accrued 12/31/08 Receipts Disbursements 12/31/09 $ 4,000 $ 34,041 $ 30,041 $ p $ 4,000 $ 34,041 $ 30,041 $ 0 17 Exhibit B CASA of Tarrant County Budget Detail Worksheet A. Personnel Position Description % on Project Total Casework Supervisor $21.62 x 1920 hours $41,520.00 Sub -Total $41,520.00 B. Fringe Benefits Position Descri tion Total Casework Supervisor Health insurance/retirement Payroll taxes $35575.00 $35180800 Sub -Total $63755.00 C: Travel Purpose of Travel Location Item Computation Cost Sub -Total $0.00 D. Equipment Item Description Unit Price/ Number Total Sub -Total $0.00 E. Su lies Item Description Unit Price/ Number Total Sub -Total $0.00 F. Consultants and Contractor Services Item Description Unit Price/ Number Total Sub -Total $0.00 G. Other Cost Item Description Unit Price/ Number Total $0.00 Sub -Total $0.00 Budget Summary Budget Category Amount A. Personnel $41,520.00 B. Fringe $63755000 C. Travel $0.00 D. Equipment $0.00 E. Supplies $968.00 F. Consultants and Contractor Services $0.00 G. Other Costs $.00 TOTAL PROJECT COSTS $489275.00 Exhibit C Monthly Request for Reimbursement (RFR) FY 2012 Community -Based Programs Program Period 12/7/11 to 09/30/12 Submit to: Fort Worth Police Department Submitting Agency: CASA of Tarrant County Sasha Kane Agency Contact Name: 350 West Belknap Street Phone Number: 2nd Floor Email: Fort Worth, TX 76102 Invoice Number: Address: Period covered by this request: to mm/dd(yy mm/dd/yy Total of Previous (B+C) (A-D) Reimbursements This Total Balance Budget Catego Budget Amount Requested Request Requested Available 1 Personnel $ 10,000.00 $ - $ - $ $ 1010 2 Fringe $ $ - Is - Is 3 Travel $ - Is - $ _ $ $ 4 Equipment $ _ $ _ $ - Is _ $ .. 5 Supplies $ _ $ _ $ _ $ - i $ 6 Construction $ _ $ _ $ $ - $ 7 Consultants/Contracts $ _ $ _ $ Is - $ 8 Other -Direct Cost $ $ _ $ $ $ 9 Indirect Costs $ _ $ _ $ $ _ $ Total Programmatic Costs $ 10 000.00 $ ^7 Please Attach: 1• Attach copies of invoices and the receipts on all expenditures 2. For Personnel Cost, include copies of signed times sheets 3. Attach a copy of Monthly Performance Report / have reviewed this request and certify that the listed expenses are accurate and are chargeable to the CCPD Community Based Program approved budget. Grantee Authorized Official Date rive Summary: Total Budget: $ 10,000.00 Previous Requests: $ _ This Request: $ Total Spent: $ Balance left in grant: $ 10,000,00 Fiscal Agent Use Onl Fund I Account 'Center Exhibit D FY 2012 Community -Based Programs Program Activities Report Program Period 12/07/11 to 09/30/12 Submit to: Fort Worth Police Department SQsha Kane 350 West Belknap Street 2nd Floor Fort Worth, TX 76102 Period covered: Activities 1 Number of unduplicated advocates supervised durning the month. 2 .C� 5 Number of unduplicnted children served durning the month. Number of unduplicnted children served from Fort Worth Agency: CASA of Tarrant County Name: email: Phone Number: Address: Monthly Total Cumulative Total Dec 7th- Present Year End Goal Exhibit E E� FY 2012 Community -Based Programs Program Effectiveness Measurement Report Program Period 12/07/11 to 09/30/12 Due Quarterly: Dec -Jan due Feb 15th, Feb -Apr due May 15th, May -Jul due Aug 15th , and Au9-5ep due Oct 15th Submit to: Fort Worth Police Department Sasha Knne 350 West Belknap Street 2 id Floor Fort Worth, TX 76102 Period covered: to Effectiveness Measurements Agency: CASA of Tarrant County Name: email; Phone Number; Address: 359'0 of children's cases opened at the beginning or during the current fiscal year will be closed nt the end of the fiscal year. Please include n narrative of events and accomplishment that occurred during the reporting period Will maintain effectiveness by guaranteeing a minimum of two case activities per month per child. This includes: CPS 2 visit, contact with ad litem, visit to foster home, contact with teacher, therapist or counselor, submitting court report, attending court hearing Please include a narrative of events and accomplishment that occurred during the reporting period Will maintain effectivness by guaranteeing a minimum of one form of contact per month between Supervisor and 3 Advocate regarding child's case. This includes via email, phone, or in person. Please include a narrative of events and accomplishment that occurred during the reporting period P/ease include a narrative of any success stories during the reporting period. CITY COUNCIL AGENDA COUNCIL ACTION: Approved on 12/6/2011 Official site of the City of Fort Worth, Texas FORT I_I DATE: 12/6/2011 NEOFERENCE **C-25316 NAME: 35FY 1 2CASAOFTARRRANTCO U NTY CODE: C TYPE: CONSENT PUBLIC NO HEARING: SUBJECT: Authorize Execution of a Contract with CASA of Tarrant County, Inc., for Fiscal Year 2012 Community -Based Program Funding from the Crime Control and Prevention District Fund in the Amount of $10,000.00 to Operate a Supervising and Mentoring Court -Appointed Volunteers Who Advocate for Abused and Neglected Children Program (ALL COUNCIL DISTRICTS) RECOMMENDATION: It is recommended that the City Council authorize execution of a contract with CASA of Tarrant County, Inc., for Fiscal Year 2012 community -based program funding from the Crime Control and Prevention District Fund in the amount of $10,000.00 to operate a Supervising and Mentoring Court - Appointed Volunteers who Advocate for Abused and Neglected Children Program, DISCUSSION: The Crime Control and Prevention District (CCPD) Board allocated $200,000,00 in its Fiscal Year 2012 budget for community -based crime prevention programs. Funding requests were solicited through a Request for Proposal (RFP). A panel consisting of City Staff and community representatives was assembled to evaluate the proposals to ensure that minimum qualifications were met and that the proposed projects met one or more of the goals of the CCPD. On August 30, 2011, CCPD Board reviewed and approved the panel's recommendation to fund seven of the crime prevention programs including CASA of Tarrant County, Inc. (CASA). The term of the contract is December 7, 2011 through September 30, 2012. CASA stands for Court Appointed Special Advocates. Funding supports one caseworker to supervise and mentor 30 trained, court -appointed volunteers who will advocate for 75 abused and neglected children. The trained volunteer advocates make recommendations to the family courts in Tarrant County for safe and permanent homes with guidance from the CASA casework supervisor. FISCAL INFORMATION/CERTIFICATION: The Financial Management Services Director certifies that funds are available in the Fiscal Year 2012 budget, as appropriated, of the Crime Control and Prevention District Fund. TO Fund/Account/Centers Submitted for City Manager's Office b� Originating Department Head: Additional Information Contact: FROM Fund/Account/Centers Charles W. Daniels (6199) Jeffery W. Halstead (4210) Gerald Chandler (4219) ATTACHMENTS