2020-03-23T16:50:47-05:00 2019-06-30 410746749 CLIFTONLARSONALLEN LLP 925 HIGHLAND POINTE DRIVE SUITE 450 ROSEVILLE CA 95678 990 2018-07-01 770620948 CHILD ADVOCATES OF PLACER COUNTY CHIL 5308871006 3715 ATHERTON ROAD SUITE 1 ROCKLIN CA 95765 DON KLEINFELDER EXECUTIVE DIRECTOR 5308871006 2020-03-13 1 JOSHUA PRICE P00659720 9167847800 2020-03-13 66.60.180.101 2020-03-13 14:23:47 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 413E2F9F1291818E12D94938B9BFB2C6615A9AF9 2018 2020-09-23 17:36:50Z DON KLEINFELDER 3715 ATHERTON ROAD SUITE 1 ROCKLIN CA 95765 921311 0 X WWW.CASAPLACER.ORG X 2003 CA WE ARE A BRIDGE BETWEEN THE MOST VULNERABLE IN OUR COMMUNITY AND VOLUNTEERS WHO MAKE A DIFFERENCE. 14 14 15 350 0 0 659291 831900 0 0 0 0 128187 632 787478 832532 0 0 0 0 522536 550208 0 0 55021 143911 170852 666447 721060 121031 111472 533496 636883 44697 36612 488799 600271 X OUR MISSION IS TO BE THE BRIDGE BETWEEN THE MOST VULNERABLE IN OUR COMMUNITY AND VOLUNTEERS WHO MAKE A DIFFERENCE. 0 0 626158 OUR MISSION IS TO BE THE BRIDGE BETWEEN THE MOST VULNERABLE IN OUR COMMUNITY AND VOLUNTEERS WHO MAKE A DIFFERENCE. WE SERVE OUR COMMUNITY THROUGH FOUR VOLUNTEER DRIVEN PROGRAMS: 1) PLACER CASA, WHICH PROVIDES COURT APPOINTED SPECIAL ADVOCATES (CASAS) TO YOUTH IN FOSTER CARE AND YOUTH IN THE JUVENILE DELINQUENCY/PROBATION SYSTEM, 2) PLACER MENTORS, WHICH PROVIDES ADULT MENTORS FOR YOUTH WHO ARE AT RISK OF EDUCATIONAL FAILURE, OR OF ENTERING THE JUVENILE JUSTICE OR CHILD WELFARE SYSTEMS, AS WELL AS FORMER FOSTER YOUTH WHO HAVE AGED OUT OF FOSTER CARE, 3) FAMILY MENTORS, WHICH ASSIGNS MENTORS TO PARENTS WHO ARE STRIVING TO REBUILD THEIR FAMILIES AND REUNIFY WITH THEIR CHILDREN WHO ARE IN THE CHILD WELFARE SYSTEM, AND 4) PROSPER PLACER, WHICH UTILIZES COMMUNITY VOLUNTEERS TO HELP FAMILIES MOVE OUT OF POVERTY BY SHARING KNOWLEDGE, CONNECTIONS AND FRIENDSHIP. IN FY2019 OUR 350 CASA VOLUNTEERS AND MENTORS SERVED 255 FOSTER CHILDREN (90% OF ALL PLACER COUNTY FOSTER CHILDREN), 26 YOUTH INVOLVED IN THE JUVENILE JUSTICE SYSTEM, 36 AT RISK YOUTH AND FORMER FOSTER YOUTH, 48 FAMILIES THROUGH THE FAMILY MENTOR PROGRAM, AND 26 FAMILIES THROUGH THE PROSPER PLACER PROGRAM. 626158 1 1 0 0 0 0 0 0 0 1 1 1 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 15 1 0 0 0 0 0 1 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X DON KLEINFELDER 5308871006 3715 ATHERTON ROAD SUITE 1 ROCKLIN CA 95765 JAY RESENDEZ BOARD CHAIR 1.00 X X 0 0 0 KIM MENZEL BOARD VICE CHAIR 1.00 X X 0 0 0 JOHN GOHAGAN TREASURER 1.00 X X 0 0 0 DEBRA MORETTON SECRETARY 1.00 X X 0 0 0 ART LYON BOARD MEMBER 1.00 X 0 0 0 DON NOVEY BOARD MEMBER 1.00 X 0 0 0 JOSH JOHNSTONE BOARD MEMBER 1.00 X 0 0 0 DOUG MCFARLANE BOARD MEMBER 1.00 X 0 0 0 ZACH SWITHENBANK BOARD MEMBER 1.00 X 0 0 0 MELISSA BAKER BOARD MEMBER 1.00 X 0 0 0 DAVID BRADFORD BOARD MEMBER 1.00 X 0 0 0 STEFANI HAYS BOARD MEMBER 1.00 X 0 0 0 KAREN KELLAR BOARD MEMBER 1.00 X 0 0 0 YVONNE PIRE BOARD MEMBER 1.00 X 0 0 0 ELIZABETH AXELGARD TO 112018 BOARD MEMBER 1.00 X 0 0 0 JEANNE MABRY TO 32019 BOARD MEMBER 1.00 X 0 0 0 MICHAEL MURRAY TO 42019 BOARD MEMBER 1.00 X 0 0 0 DON KLEINFELDER EXECUTIVE DIRECTOR 40.00 X 99571 0 0 99571 0 0 0 0 0 0 0 152138 355055 324707 14757 831900 64194 152138 74022 -9828 -9828 20822 14757 6065 6065 4395 4395 4395 832532 0 0 632 99498 84573 4975 9950 450710 383104 22535 45071 12000 10200 1800 3709 3285 424 10380 9732 648 48741 41430 7311 24016 24016 2883 2451 432 4517 3839 678 TRAINING AND DEVELOPMEN 34471 34471 COMMUNITY OUTREACH 20722 20722 FOSTER YOUTH EXPENSE 7445 7445 1968 890 1078 721060 626158 39881 55021 375681 391464 110621 46432 6812 8477 22847 21070 4660 1777 151449 35722 37284 533496 636883 38197 30612 6500 6000 44697 36612 X 451927 559382 1150 3605 35722 37284 488799 600271 533496 636883 111472 0 X 0 1 X 1 0 X 570681 542327 537844 659291 831900 3142043 570681 542327 537844 659291 831900 3142043 448933 2693110 503 503 3080 3326 2678 4395 13479 3156025 0.85330 0.74180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35722 2100 538 37284 28044 6355 1825 502 35722 25176 2868 28044 25176 25176 1.00000 0 0 22847 21070 1777 1777 AMERICAN RIVER CERTIFICATE OF DEPOSIT #1 75688 F AMERICAN RIVER CERTIFICATE OF DEPOSIT #2 75761 F 151449 PLACER COMMUNITY FOUNDATION ENDOWMENT 37284 37284 X 906554 0 906554 -74022 -74022 832532 795082 74022 74022 721060 0 721060 PART V, LINE 4: THE PERMANENTLY RESTRICTED NET ASSETS CONSISTED OF AN ENDOWMENT INVESTMENT HELD BY THE PLACER COMMUNITY FOUNDATION (PCF). THE ORIGINAL PRINCIPAL OF $25,000 WAS CONTRIBUTED BY THE ORGANIZATION AND IS HELD IN PERPETUITY BY THE PCF. INCOME IS DISBURSED AT THE DISCRETION OF THE PCF ANNUALLY. THE ENDOWMENT IS CARRIED AT FAIR MARKET VALUE ON THE STATEMENT OF FINANCIAL POSITION. AT JUNE 30, 2019 THERE WAS $2,912 AVAILABLE FOR DISTRIBUTION. PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2019. PART XI, LINE 4B - OTHER ADJUSTMENTS: EXPENSES RELATED TO FUNDRAISING EVENTS -74,022. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES RELATED TO FUNDRAISING EVENTS 74,022. CA FALL GALA 90949 45949 45000 42828 GOLF TOURNAMENT 82792 70248 12544 24544 1 42591 35941 6650 6650 216332 152138 64194 74022 74022 -9828 20822 14757 1 1.00000 20822 14757 14757 6065 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 1 THE BOARD OF DIRECTORS MAY, BY RESOLUTION ADOPTED BY A MAJORITY OF DIRECTORS THEN IN OFFICE, ESTABLISH AN EXECUTIVE COMMITTEE, THE MEMBERS OF WHICH SHALL BE THE OFFICERS SERVING AS OFFICERS OF THIS CORPORATION. THE EXECUTIVE COMMITTEE IS AUTHORIZED TO MAKE EMERGENCY EXPENDITURES NECESSARY FOR THE CORPORATION WHEN CONSULTATION WITH THE BOARD IS IMPRACTICABLE, INCLUDING DRAWING ON ANY CREDIT LINE AVAILABLE; HIRE COUNSEL FOR ITSELF OR THE BOARD; SPEND FUNDS ALLOCATED TO ITS DISCRETION BY THE BOARD AS PART OF THE ANNUAL BUDGET; AND MAKE ANY EMPLOYMENT DECISIONS AND EVALUATIONS ON A REGULAR OR EXTRAORDINARY BASIS, PROVIDED IT INFORMS AND REQUESTS APPROVAL FROM THE BOARD. THE EXECUTIVE COMMITTEE IS NOT AUTHORIZED TO ACT WITH RESPECT TO: (A) THE APPROVAL OF ANY ACTION, WHICH, UNDER LAW OR THE PROVISIONS OF THESE BYLAWS, REQUIRES THE APPROVAL OF THE DIRECTORS OR OF A MAJORITY OF ALL OF THE DIRECTORS.(B) THE FILLING OF VACANCIES ON THE BOARD OF DIRECTORS OR ON ANY COMMITTEE, WHICH HAS THE AUTHORITY OF THE BOARD.(C) THE FIXING OF COMPENSATION OF THE DIRECTORS FOR SERVING ON THE BOARD OF DIRECTORS OR ON ANY COMMITTEE.(D) THE AMENDMENT OR REPEAL OF THE BYLAWS OR THE ADOPTION OF NEW BYLAWS.(E) THE AMENDMENT OR REPEAL OF ANY RESOLUTION OF THE BOARD OF DIRECTORS, WHICH BY ITS EXPRESS TERMS IS NOT SO AMENDABLE OR REPEALABLE. (F) THE APPOINTMENT OF COMMITTEES OF THE BOARD OR THE MEMBERS THEREOF. (G) THE APPROVAL OF ANY TRANSACTION TO WHICH THIS CORPORATION IS A PARTY AND IN WHICH ONE OR MORE OF THE DIRECTORS HAS A MATERIAL FINANCIAL INTEREST, EXCEPT AS EXPRESSLY PROVIDED IN SECTION 5233(D)(3) OF THE CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION LAW. BY A MAJORITY VOTE OF ITS MEMBERS THEN IN OFFICE, THE BOARD OF DIRECTORS MAY AT ANY TIME REVOKE OR MODIFY ANY OR ALL OF THE AUTHORITY SO DELEGATED, INCREASE OR DECREASE, BUT NOT REDUCE BELOW THREE (3) THE NUMBER OF MEMBERS OF THE COMMITTEE, AND REQUIRE VACANCIES THEREIN BE FILLED FROM THE DIRECTORS. THE COMMITTEE SHALL KEEP REGULAR MINUTES OF ITS PROCEEDINGS, CAUSE THEM TO BE FILED WITH THE CORPORATE RECORDS, AND REPORT THE SAME TO THE BOARD FROM TIME TO TIME AS THE BOARD MAY REQUIRE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS INITIALLY REVIEWED BY THE ORGANIZATIONS EXECUTIVE DIRECTOR, ONCE APPROVED BY THE EXECUTIVE DIRECTOR A DRAFT OF FORM 990 IS PROVIDED TO THE GOVERNING BOARD FOR REVIEW AND COMMENT PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE MISSION'S EMPLOYEE HANDBOOK CONTAINS A CONFLICT OF INTEREST POLICY WHICH INCLUDES PROVISIONS FOR DISCLOSURE ANNUALLY, BY OFFICERS, DIRECTORS, AND KEY EMPLOYEES, OF INTERESTS THAT COULD CONSTITUTE A CONFLICT. IN THE EVENT A CONFLICT SHOULD BE DETERMINED FOLLOWING REVIEW BY THE EXECUTIVE DIRECTOR, BOARD PRESIDENT OR FULL BOARD MEMBERSHIP, THE CONFLICT WOULD BE RESOLVED WITH THE OFFENDING PARTY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS ANNUALLY THE COMPENSATION OF THE EXECUTIVE DIRECTOR CONSIDERING HISTORICIAL SALARIES OF OTHER NONPROFIT ORGANIZAITONS OF A SIMILAR SIZE FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST