2018-04-17T00:00:00-05:00 2017-06-30 823800328 CLAIRE SONNIER CPA PC 6155 S MAIN ST STE 255 AURORA CO 80016 990 2016-07-01 841530736 CASA OF JEFFERSON & GILPIN COUNTIES CASA 3032716535 100 JEFFERSON CNTY PKWY NO 1536 GOLDEN CO 804016000 LEAH VARNELL EXECUTIVE DIRECTOR 3032716535 2018-04-19 1 CLAIRE SONNIER P00577949 3039954561 192.190.112.63 2018-04-19 13:33:46 MD P FF600292C2817D7CEB42C3977FE23CCF27085224 77942BA1D16C1D6B15B42BC63344DE071A308DD5 2016 2021-01-29 14:40:06Z LEAH VARNELL 100 JEFFERSON CNTY PKWY NO 1536 GOLDEN CO 804016000 802868 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 12 251 0 0 645995 768398 0 0 5040 3195 -26462 -16268 624573 755325 0 0 0 0 474380 478973 0 0 72671 64188 79407 538568 558380 86005 196945 771463 970426 27514 19728 743949 950698 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 453301 TO PROVIDE DIRECT SERVICES TO CHILD VICTIMS OF ABUSE AND NEGLECT THROUGH THE RECRUITMENT, SUPPORT, AND TRAINING OF COURT APPOINTED SPECIAL ADVOCATE VOLUNTEERS. 453301 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 0 0 12 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 JACQUELINE GREER TREASURER 4.00 X X 0 0 0 JAN PODOLL CHAIR 4.00 X X 0 0 0 JAMES D ZIMMERMAN SECRETARY 4.00 X X 0 0 0 JOAN CASEY BOARD MEMBER 2.00 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 MIKE COSTE VICE PRESIDENT 4.00 X X 0 0 0 LISA HUNTINGTON-KINN BOARD MEMBER 2.00 X 0 0 0 GREG DICKSON BOARD MEMBER 2.00 X 0 0 0 DUNCAN GRIFFITHS BOARD MEMBER 2.00 X 0 0 0 LEAH VARNELL EXECUTIVE DIRECTOR 40.00 X 82950 0 0 82950 0 0 0 0 0 0 0 894 159870 287938 319696 768398 2719 2719 476 0 476 476 476 27430 159870 45462 -18032 -18032 3845 2081 1764 1764 755325 0 0 -13073 84608 59226 12691 12691 345305 294465 7850 42990 12864 10583 615 1666 36196 29779 1729 4688 5787 5787 1056 1056 16030 8601 500 6929 5071 4172 242 657 3699 3043 177 479 6047 4975 289 783 6225 5121 298 806 VOLUNTEER TRAIN/RECRUIT 20185 20185 DUES & SUBSCRIPTIONS 4972 4972 EQUIPMENT RENTAL AND MA 4162 3424 199 539 TELEPHONE 3056 2514 146 396 3117 2241 829 47 558380 453301 32408 72671 364935 284718 155410 405589 122830 148985 3880 3381 80471 62507 21842 17964 102566 109789 771463 970426 27514 19728 27514 19728 X 517063 691924 127511 159399 99375 99375 743949 950698 771463 970426 196945 9804 0 X 0 1 X 1 0 X 452302 575014 596237 645995 768398 3037946 24887 24887 35030 33004 35030 152838 477189 599901 631267 678999 803428 3190784 481868 2708916 3142 2680 2665 2850 2719 14056 26700 31650 12675 27430 98455 3303295 15835 0.82010 0.79630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 102566 11432 4209 109789 109418 -2404 4448 102566 112180 1646 4408 109418 98140 14040 112180 110410 14412 26682 98140 1.00000 1 0 80471 62507 17964 17964 ENDOWMENT FUND ASSETS 109789 109789 X 799103 9804 35030 44834 754269 1056 1056 755325 592354 35030 35030 557324 1056 1056 558380 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, 2017. A NIGHT FOR CASA 116887 89457 27430 22562 3000 8976 CFC BREAKFAST 53630 53630 7976 862 3 16783 16783 2086 187300 159870 27430 30538 3000 11924 45462 -18032 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.