2018-02-09T15:08:46-06:00 2017-06-30 420714325 RSM US LLP 401 MAIN STREET SUITE 1200 PEORIA IL 61602 990 2016-07-01 201534971 CASA OF PEORIA COUNTY CASA 3096692939 324 MAIN STREET NO 215 PEORIA IL 61602 DOUG HOERR PRESIDENT 3096692939 2018-02-08 1 STEVEN HOWARD P00874746 3096718715 108.171.131.171 2018-02-08 18:36:07 CS P 074754B9455B3AFBD33CDAFA18F371FE9FEA84EC 6BC3D2196CE61232C5F81C88998E150D92FE4C4D 2016 2021-01-29 14:40:06Z DOUG HOERR 411 WOLF CROSSING DR MORTON IL 61550 539609 0 X WWW.CASAPEORIA.ORG X 2003 IL ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN 13 13 11 135 0 0 397183 456876 0 0 3056 2736 2934 29740 403173 489352 0 0 0 0 300963 341325 0 0 78671 72403 94495 373366 435820 29807 53532 288184 368095 18297 35624 269887 332471 THE MISSION OF CASA OF PEORIA COUNTY IS TO ENSURE THAT EVERY ABUSED AND NEGLECTED CHILD IS PLACED IN A SAFE AND PERMANENT HOME BY UTILIZING SPECIALLY TRAINED COMMUNITY VOLUNTEERS WHO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN GOING THROUGH THE COURT SYSTEM. 0 0 262988 RECRUITED, TRAINED, AND SUPERVISED 135 VOLUNTEERS, SERVED 329 ABUSED AND NEGLECTED CHILDREN IN PEORIA COUNTY, AND CLOSED CASES FOR 75 CHILDREN. THE MISSION OF CASA OF PEORIA COUNTY IS TO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN IN PEORIA COUNTY THROUGH THE SERVICES OF SPECIALLY TRAINED COMMUNITY VOLUNTEERS. 262988 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 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 11 1 0 0 0 0 0 1 1 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X X PAMELA PERRILLES EXECUTIVE DIRECTOR 3096692939 324 MAIN STREET PEORIA IL 61602 X DOUG HOERR PRESIDENT 2.00 X 0 0 0 BOB MCCULLUM VICE PRESIDENT 2.00 X 0 0 0 KATHLEEN MONGE SECRETARY 2.00 X 0 0 0 STEVE HOWARD TREASURER 2.00 X 0 0 0 HON GLENN COLLIER BOARD MEMBER 2.00 X 0 0 0 GREG BIRKLAND BOARD MEMBER 2.00 X 0 0 0 TERI COOK BOARD MEMBER 2.00 X 0 0 0 KEVIN KRAFT BOARD MEMBER 2.00 X 0 0 0 BRUCE RESLER BOARD MEMBER 2.00 X 0 0 0 NANCY OVERCASH BOARD MEMBER 2.00 X 0 0 0 PAT HAGENBUCH BOARD MEMBER 2.00 X 0 0 0 TRAVIS WEAVER BOARD MEMBER 2.00 X 0 0 0 JULIA GRAY BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 224632 11468 220776 456876 1374 1374 1362 0 1362 1362 1362 79997 224632 50257 29740 29740 489352 1362 0 31114 77382 25794 25794 25794 202351 142504 24816 35031 40202 28837 6344 5021 21390 15343 3375 2672 8246 1800 6446 14656 7328 7328 1947 1947 11134 5871 4954 309 11191 11191 8870 8870 4998 4998 5000 5000 MISCELLANEOUS 7874 7874 MILEAGE 5881 4223 829 829 DUES & FEES 4755 797 797 3161 BANK CHARGES 4517 4517 5426 3485 604 1337 435820 262988 94161 78671 161751 226038 11436 11997 36114 27150 10739 8964 98483 110271 5775 10825 288184 368095 8797 26824 9500 8800 18297 35624 X 269887 332471 269887 332471 288184 368095 53532 9052 0 X 0 1 X 1 0 X 261500 359222 427415 438463 536873 2023473 19971 20131 33070 36683 109855 261500 379193 447546 471533 573556 2133328 2133328 863 3056 2736 6655 3096 3096 2143079 0.99550 0.99590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36114 27150 8964 8964 INVESTMENT IN COMMUNITY FOUNDATION 110271 F 110271 DEFERRED REVENUE 8800 8800 667406 9052 169002 178054 489352 0 489352 604822 169002 169002 435820 0 435820 CASABLANCA DINNER 269251 204946 64305 30128 6236 HOLE-IN-ONE 19190 14250 4940 5426 2263 3 16188 5436 10752 6204 304629 224632 79997 35554 14703 50257 29740 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS SUBMITTED TO ALL ACTIVE MEMBERS OF THE BOARD & PREPARERS OF THE FORMS ARE MADE AVAILABLE FOR QUESTIONS FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD ANNUALLY SIGN A CONFLICT OF INTEREST DISCLOSURE FORM. THE POLICY IS DISCUSSED DURING MEETINGS AND BOARD MEMBERS ARE ENCOURAGED TO PRESENT ANY POTENTIAL CONFLICTS TO THE BAORD. FORM 990, PART VI, SECTION B, LINE 15A DETERMINATION OF EXECUTIVE DIRECTOR SALARY COMPLETED THROUGH REVIEW OF DATA FROM COMPARABLE ORGANIZATIONS COMPLETED BY HUMAN RESOURCES COMMITTEE OF ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE OFFICE OF THE ORGANIZATION. IN ADDITION, THE ATTORNEY GENERAL OF ILLINOIS PROVIDES FINANCIAL INFORMATION FOR ALL ILLINOIS EXEMPT ORGANIZATIONS VIA THEIR WEBSITE.