2019-03-15T21:48:53-05:00 2018-06-30 823800328 CLAIRE SONNIER CPA PC 6155 S MAIN ST STE 255 AURORA CO 80016 990 2017-07-01 841530736 CASA OF JEFFERSON & GILPIN COUNTIES CASA 3032716535 100 JEFFERSON COUNTY PKWY NO 1536 GOLDEN CO 804016000 LEAH VARNELL EXECUTIVE DIRECTOR 3032716535 2019-02-27 1 CLAIRE SONNIER P00577949 3039954561 96.78.2.13 2019-02-27 12:26:55 MS P 00B17530100C04F6F82AFFA7E66C9E2987DE289F 00B17530100C04F6F82AFFA7E66C9E2987DE289F 2017 2019-02-21 02:37:17Z LEAH VARNELL 100 JEFFERSON COUNTY PKWY NO 1536 GOLDEN CO 804016000 827327 0 X WWW.CASAJEFFCOGILPIN.COM X 2000 CO TO PROVIDE SPECIALLY SELECTED AND TRAINED COMMUNITY VOLUNTEERS TO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN IN THE PURSUIT OF SAFE AND PERMANENT HOMES. 10 10 14 263 0 0 768398 780004 0 0 3195 22760 -16268 -22185 755325 780579 0 1573 0 0 478973 521832 0 0 73632 79407 77197 558380 600602 196945 179977 970426 1141245 19728 22903 950698 1118342 TO PROVIDE SPECIALLY SELECTED AND TRAINED COMMUNITY VOLUNTEERS TO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN IN THE PURSUIT OF SAFE AND PERMANENT HOMES. 0 0 493203 1573 TO PROVIDE DIRECT SERVICES TO CHILD VICTIMS OF ABUSE AND NEGLECT THROUGH THE RECRUITMENT, SUPPORT, AND TRAINING OF COURT APPOINTED SPECIAL ADVOCATE VOLUNTEERS. 493203 1 1 0 0 0 0 0 0 0 1 1 0 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 1 0 14 1 0 0 0 0 0 1 1 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 CO X CASA OF JEFFERSON AND GILPIN COUNTI 3032716535 100 JEFFERSON COUNTY PARKWAY SUITE GOLDEN CO 80401 JAN PODOLL CHAIR 4.00 X X 0 0 0 MIKE COSTE VICE PRESIDENT 4.00 X X 0 0 0 JAMES D ZIMMERMAN SECRETARY 4.00 X X 0 0 0 GREG DICKSON TREASURER 4.00 X X 0 0 0 MARK DUFFY BOARD MEMBER 2.00 X 0 0 0 JOAN CHAVEZ-LEE BOARD MEMBER 2.00 X 0 0 0 DUNCAN GRIFFITHS BOARD MEMBER 2.00 X 0 0 0 RUSSELL ARAYA BOARD MEMBER 2.00 X 0 0 0 CARL MUSSO BOARD MEMBER 2.00 X 0 0 0 MEGAN PERCY BOARD MEMBER 2.00 X 0 0 0 LEAH VARNELL EXECUTIVE DIRECTOR 40.00 X 86268 0 0 86268 0 0 0 0 0 0 0 154041 244747 381216 780004 6064 6064 16696 0 16696 16696 16696 22960 154041 45906 -22946 -22946 1603 842 761 761 780579 0 0 575 1573 1573 87993 61595 13199 13199 379638 325437 8365 45836 15737 13024 726 1987 38464 31834 1774 4856 4900 4900 1126 1126 14401 9643 537 4221 3887 3198 186 503 3461 2847 165 449 6207 5106 297 804 5657 4654 270 733 VOLUNTEER TRAIN/RECRUIT 21903 21903 EQUIPMENT RENTAL AND MA 4204 3459 201 544 DUES & SUBSCRIPTIONS 3023 3023 TELEPHONE 3019 2484 144 391 5409 3423 1877 109 600602 493203 33767 73632 284718 4684 405589 263227 148985 132788 3381 5991 80587 65030 17964 15557 109789 718998 970426 1141245 19728 22903 19728 22903 X 691924 840947 159399 178020 99375 99375 950698 1118342 970426 1141245 179977 -12333 0 X 0 1 X 1 0 X 575014 596237 645995 768398 780004 3365648 24887 35030 33004 35030 45714 173665 599901 631267 678999 803428 825718 3539313 537751 3001562 2680 2665 2850 2719 6064 16978 26700 31650 12675 27430 22960 121415 3677706 14240 0.81620 0.82010 X 109789 5667 4118 111338 102566 11432 4209 109789 109418 -2404 4448 102566 112180 1646 4408 109418 98140 14040 112180 1.00000 1 0 80587 65030 15557 15557 ENDOWMENT FUND ASSETS 111338 LONG TERM CASH RESERVES 607660 718998 X 812834 -12333 45714 33381 779453 1126 1126 780579 645190 45714 45714 599476 1126 1126 600602 PART V, LINE 4: A PERPETUAL ENDOWMENT FOR THE BENEFIT OF CASA, WITH PRIMARY PURPOSE TO: (A) GENERATE A PREDICTABLE STREAM OF EARNINGS TO SUBSIDIZE ANNUAL CASA OPERATIONS; (B) OPERATE INDEPENDENTLY OF OTHER CASA REVENUE-GENERATING EFFORTS; (C) BROADEN AND DEEPEN SUPPORT BASE; AND (D) ENHANCE CASA'S ATTRACTIVENESS TO DONORS AND PLANNING GIVING. PART X, LINE 2: CASA FOLLOWS FASB ASC 740 INCOME TAXES, WHICH REQUIRES ENTITIES TO DETERMINE WHETHER A TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. CASA HAS EVALUATED TAX POSITIONS TAKEN RELATED TO ITS TAX-EXEMPT STATUS, AND NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF JUNE 30, 2018. A NIGHT FOR CASA 113236 90276 22960 26020 3000 5270 CFC BREAKFAST 54853 54853 9222 1079 3 8912 8912 1315 177001 154041 22960 35242 3000 7664 45906 -22946 FORM 990, PART VI, SECTION B, LINE 11B THE IRS FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT, REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND EXECUTIVE DIRECTOR, COPIES ARE AVAILABLE FOR BOARD MEMBERS TO REVIEW. FORM 990, PART VI, SECTION B, LINE 12C BOARD POLICIES REQUIRES THE CONFLICT OF INTEREST POLICY BE REVIEWED AND EVALUATED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 AN ANNUAL COMPENSATION REVIEW IS CONDUCTED BY A COMMITTEE OF THE BOARD OF DIRECTORS THAT REVIEWS EMPLOYEE PERFORMANCE, PREPARES EVALUATIONS, CONSIDERS INDUSTRY AND ECONOMIC CONDITIONS, AND AFTER DELIBERATION, MAKES RECOMMENDATIONS TO THE BOARD REGARDING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 CASA MAKES ITS FORM 990 AND FORM 1023 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 CASA PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT TO THE PUBLIC UPON REQUEST.