2016-02-26T11:48:20-06:00 2015-06-30 841242777 HEIDER TANNER & DIRKS INC 999 JASMINE STREET 300 DENVER CO 802204576 990 2014-07-01 841530736 CASA OF JEFFERSON & GILPIN COUNTIES CASA 3032716535 100 JEFFERSON COUNTY PWY NO 1536 GOLDEN CO 80401 LEAH VARNELL EXECUTIVE DIRECTOR 3032716535 2016-02-26 1 CLAIRE SONNIER P00577949 3033930615 2014 2016-08-17 19:52:53Z LEAH VARNELL 100 JEFFERSON COUNTY PWY NO 1536 GOLDEN CO 80401 640176 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 15 232 0 0 575014 596237 0 0 6271 9262 -27526 -4651 553759 600848 0 0 0 0 466741 480151 0 0 95127 74611 71599 541352 551750 12407 49098 647676 693161 27108 29402 620568 663759 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 411876 TO PROVIDE DIRECT SERVICES TO CHILD VICTIMS OF ABUSE AND NEGLECT THROUGH THE RECRUITMENT, SUPPORT, AND TRAINING OF COURT APPOINTED SPECIAL ADVOCATE VOLUNTEERS. 411876 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 15 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 GRANT TONKIN VICE-CHAIR 4.00 X X 0 0 0 JAMES D ZIMMERMAN SECRETARY 2.00 X 0 0 0 JOAN CASEY BOARD MEMBER 2.00 X 0 0 0 MARK DUFFY BOARD MEMBER 2.00 X 0 0 0 CHERYL DALTON SECRETARY 4.00 X X 0 0 0 SALLY WOOLSEY BOARD MEMBER 2.00 X 0 0 0 JOAN CHAVEZ-LEE BOARD MEMBER 2.00 X 0 0 0 MIKE COSTE BOARD MEMBER 2.00 X 0 0 0 LEAH VARNELL EXECUTIVE DIRECTOR 40.00 X 78844 0 0 78844 0 0 0 0 0 0 0 1770 89595 207359 297513 596237 2665 2665 6597 0 6597 6597 6597 31650 89595 37144 -5494 -5494 3027 2184 843 843 600848 843 0 3768 79000 59250 7900 11850 354272 266993 23243 64036 10831 8155 779 1897 36048 27143 2591 6314 5695 5695 1105 1105 8665 3186 304 5175 5273 3971 379 923 4069 3064 293 712 6314 4754 454 1106 4558 3432 328 798 VOLUNTEER TRAIN/RECRUIT 16463 16463 EQUIPMENT RENTAL AND MA 6253 4708 450 1095 TELEPHONE 6124 4612 440 1072 DUES & SUBSCRIPTIONS 3918 3918 3162 2227 786 149 551750 411876 44747 95127 389494 445210 105500 102500 9328 8072 78302 50341 31174 27961 112180 109418 647676 693161 27108 29402 27108 29402 X 402888 451836 118305 112548 99375 99375 620568 663759 647676 693161 49098 -5907 0 X 0 1 X 1 0 X 489397 502356 452302 575014 596237 2615306 17000 25500 24887 24887 35030 127304 506397 527856 477189 599901 631267 2742610 624506 2118104 6762 4275 3142 2680 9262 26121 43548 56046 26700 31650 157944 2926675 8894 0.72370 0.72350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 112180 2061 4408 415 109418 98140 14040 112180 110410 14412 26682 98140 110094 1389 -1073 110410 93999 17136 -1041 110094 1.00000 1 0 78302 50341 27961 27961 ENDOWMENT FUND ASSETS 109418 109418 X 628866 -5907 35030 29123 599743 1105 1105 600848 585675 35030 35030 550645 1105 1105 551750 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: NO UNCERTAIN TAX POSITIONS WERE DISCLOSED IN THE FOOTNOTES TO THE FINANCIAL STATEMENTS. MIRACLE MILE FALL GALA 77475 45825 31650 18072 10467 CFC BREAKFAST 34255 34255 6454 931 3 9515 9515 1220 121245 89595 31650 24526 12618 37144 -5494 FORM 990, PART VI, SECTION B, LINE 11 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.