2018-02-02T21:20:06-06:00 2017-06-30 410746749 CLIFTONLARSONALLEN LLP 925 HIGHLAND POINTE DR SUITE 450 ROSEVILLE CA 956785423 990 2016-07-01 770620948 CHILD ADVOCATES OF PLACER COUNTY CHIL 5308871006 3715 ATHERTON ROAD SUITE 1 ROCKLIN CA 95765 DON KLEINFELDER EXECUTIVE DIRECTOR 5308871006 2018-02-01 1 JOSHUA PRICE P00659720 9167847800 2018-02-01 67.137.57.251 2018-02-01 14:44:32 PS P E10F0C7FA43BDA1B76AF3627DCE1A633F446A2F4 5EEF284C5DFD3F9F92E582AA9959F1AF349872F8 2016 2021-01-29 14:40:06Z DON KLEINFELDER 3715 ATHERTON ROAD SUITE 1 ROCKLIN CA 95765 718318 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. 10 10 9 303 0 0 542327 537844 0 0 503 0 84042 111729 626872 649573 0 0 0 0 446015 446881 0 0 44913 130142 153956 576157 600837 50715 48736 348449 396899 29417 29131 319032 367768 X OUR MISSION IS TO BE THE BRIDGE BETWEEN THE MOST VULNERABLE IN OUR COMMUNITY AND VOLUNTEERS WHO MAKE A DIFFERENCE. 0 0 519539 33083 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 TWO VOLUNTEER-DRIVEN PROGRAMS: 1) PLACER CASA, WHICH TRAINS COMMUNITY VOLUNTEERS TO BE COURT APPOINTED SPECIAL ADVOCATES (CASAS) AND ASSIGNS THESE CASAS TO CHILDREN IN FOSTER CARE. CASA VOLUNTEERS ARE OFTEN CALLED "THE EYES AND EARS OF THE JUDGE AND THE VOICE OF THE CHILD" IN JUVENILE DEPENDENCY PROCEEDINGS; AND 2) PLACER MENTORS, WHICH TRAINS COMMUNITY VOLUNTEERS TO BECOME MENTORS FOR AT-RISK YOUTH (AGES 8 TO 18). THE GOAL OF MENTORING TO BUILD POSITIVE CONNECTIONS WITH THE YOUTH, WHICH IN TURN WILL LEAD TO OTHER SUCCESSES IN THEIR LIFE. SOME OF OUR MENTORS ALSO WORK WITH PARENTS INVOLVED WITH CHILD PROTECTIVE SERVICES, HELPING THEM DEVELOP THE LIFE SKILLS NECESSARY TO SUCCESSFULLY AND PERMANENTLY REUNIFY WITH THEIR CHILDREN. THESE VOLUNTEERS ARE KNOWN AS "FAMILY MENTORS." IN 2016-17 OUR 303 CASA VOLUNTEERS AND MENTORS SERVED 408 FOSTER CHILDREN (95% OF ALL PLACER COUNTY FOSTER CHILDREN), 53 AT-RISK YOUTH AND FORMER FOSTER YOUTH, AND 59 FAMILIES (THROUGH THE FAMILY MENTOR PROGRAM). 519539 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 9 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 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 CARMEN HILL 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 DON KLEINFELDER EXECUTIVE DIRECTOR 40.00 X 96007 0 0 ELIZABETH AXELGARD BOARD MEMBER 1.00 X 0 0 0 JOSHUA PRICE BOARD MEMBER 1.00 X 0 0 0 MARY FLORES BOARD MEMBER 1.00 X 0 0 0 ABOURBACAR DIARE BOARD MEMBER 1.00 X 0 0 0 DOUG MCFARLANE BOARD MEMBER 1.00 X 0 0 0 GARY MATTEVI BOARD MEMBER 1.00 X 0 0 0 JEANNE MABRY BOARD MEMBER 1.00 X 0 0 0 MICHAEL MURRAY BOARD MEMBER 1.00 X 0 0 0 ROXANNA FRIEDRICH BOARD MEMBER 1.00 X 0 0 0 KIMBERLY MENZEL BOARD MEMBER 1.00 X 0 0 0 ZACH SWITHENBANK BOARD MEMBER 1.00 X 0 0 0 96007 0 0 0 0 0 0 0 67011 192877 277956 537844 137003 67011 61683 75320 75320 40145 7062 33083 33083 MISCELLANEOUS REVENUE 900099 3326 3326 3326 649573 0 0 111729 96007 81606 4800 9601 317265 269675 15864 31726 33609 28568 1680 3361 21962 18668 3294 5052 4294 758 37250 31663 5587 2713 2306 407 6910 5874 1036 FOSTER YOUTH EXTRACURRI 26916 26916 COMMUNITY OUTREACH 18346 18346 TRAINING AND DEVELOPMEN 12949 12949 BUSINESS MEETINGS 8561 8561 13297 10113 2959 225 600837 519539 36385 44913 263613 317815 42552 34877 11309 11137 39338 34312 5799 5026 25176 28044 348449 396899 29417 29131 29417 29131 X 297329 363657 21703 4111 319032 367768 348449 396899 48736 0 X 0 1 X 1 0 X 329505 416648 550661 517327 537844 2351985 329505 416648 550661 517327 537844 2351985 388587 1963398 503 503 104873 102463 129935 114925 177148 629344 3080 3326 6406 2988238 0.65700 0.65480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25176 2868 28044 25176 25176 1.00000 0 0 39338 34312 5026 5026 PLACER COMMUNITY FOUNDATION ENDOWMENT 28044 28044 X 718318 0 718318 -68745 -68745 649573 669582 68745 68745 600837 0 600837 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 AFFECT ON THE ORGANIZATIONS 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, 2017. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ENTITY BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2014. PART XI, LINE 4B - OTHER ADJUSTMENTS: EXPENSES RELATED TO FUNDRAISING EVENTS -68,745. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES RELATED TO FUNDRAISING EVENTS 68,745. CA FALL GALLA 130437 35000 95437 44847 GOLF TOURNAMENT 51014 27500 23514 16611 1 22563 4511 18052 225 204014 67011 137003 61683 61683 75320 40145 7062 1 1.00000 40145 7062 7062 33083 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