2014-01-13T11:42:47-06:00 2013-06-30 841242777 HEIDER TANNER & DIRKS INC 999 JASMINE STREET 300 DENVER CO 802204576 990 2012-07-01 841530736 CASA OF JEFFERSON & GILPIN COUNTIES CASA 3032716535 100 JEFFERSON COUNTY PARKWAY NO 1536 GOLDEN CO 80401 LEAH VARNELL 3032716535 2014-01-13 1 CLAIRE SONNIER P00577949 3033930615 2012 2015-11-30 17:44:51Z LEAH VARNELL 100 JEFFERSON COUNTY PARKWAY NO 1536 GOLDEN CO 80401 517693 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. 11 11 15 228 0 0 502356 452302 0 0 4371 6216 209 3198 506936 461716 0 0 0 0 414383 453766 0 6641 87407 67871 70595 482254 531002 24682 -69286 680173 625428 22577 26851 657596 598577 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 400672 TO PROVIDE DIRECT SERVICES TO CHILD VICTIMS OF ABUSE AND NEGLECT THROUGH THE RECRUITMENT, SUPPORT, AND TRAINING OF COURT APPOINTED SPECIAL ADVOCATE VOLUNTEERS. 400672 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 15 1 0 0 0 0 0 1 1 0 0 X 11 11 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 4.00 X X 0 0 0 JAN PODOLL 4.00 X X 0 0 0 GRANT TONKIN 4.00 X X 0 0 0 MARK ARNOLD 2.00 X 0 0 0 RIC HARSHMAN 2.00 X 0 0 0 KELLEE HASLER 2.00 X 0 0 0 JAMES D ZIMMERMAN 2.00 X 0 0 0 K J MOORE 2.00 X 0 0 0 JOAN CASEY 2.00 X 0 0 0 MARK DUFFY 2.00 X 0 0 0 CHERYL DALTON 2.00 X 0 0 0 LEAH VARNELL 40.00 X 71663 0 0 71663 0 0 0 0 0 0 0 91691 105000 255611 452302 3142 3142 3074 0 3074 3074 3074 55686 91691 55128 558 558 3489 849 2640 2640 461716 2640 0 6774 71662 53747 7166 10749 333200 256586 21347 55267 16317 12501 1138 2678 32587 24978 2294 5315 6000 6000 6641 6641 1183 1183 7326 5557 586 1183 6317 4841 446 1030 4758 3647 335 776 6679 5119 471 1089 3452 2646 243 563 VOLUNTEER TRAIN/RECRUIT 15770 15770 EQUIPMENT RENTAL AND MA 6341 4860 446 1035 TELEPHONE 5672 4348 399 925 DUES & SUBSCRIPTIONS 3608 3608 3489 2464 869 156 531002 400672 42923 87407 387386 373558 2802 144179 110500 8315 6007 74406 37183 27081 37223 110410 98140 680173 625428 22577 26851 22577 26851 X 403007 388702 155214 110500 99375 99375 657596 598577 680173 625428 -69286 10267 0 X 0 1 X 1 0 X 257411 455461 489397 502356 452302 2156927 17000 17000 17000 25500 24887 101387 274411 472461 506397 527856 477189 2258314 420608 1837706 11303 6757 6762 4275 3142 32239 117398 56615 43548 56046 273607 2564160 3198 0.71670 0.67380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 110410 14412 26682 98140 110094 1389 -1073 110410 93999 17136 -1041 110094 84997 9940 -938 95875 100443 -14600 -846 84997 1.00000 1 0 74406 37183 37223 37223 ENDOWMENT FUND ASSETS 98140 98140 X 495687 10267 24887 35154 460533 1183 1183 461716 554706 24887 24887 529819 1183 1183 531002 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: NO UNCERTAIN TAX POSITIONS WERE DISCLOSED IN THE FOOTNOTES TO THE FINANCIAL STATEMENTS. MIRACLE MILE FALL GALA 122238 73662 48576 27671 20905 CFC BREAKFAST 22898 18029 4869 4625 243 1 2241 2241 1684 147377 91691 55686 32296 22832 55128 558 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.