2014-11-17T10:20:43-06:00 2014-06-30 841242777 HEIDER TANNER & DIRKS INC 999 JASMINE STREET 300 DENVER CO 802204576 990 2013-07-01 841530736 CASA OF JEFFERSON & GILPIN COUNTIES CASA 3032716535 100 JEFFERSON COUNTY PARKWAY NO 1536 GOLDEN CO 80401 LEAH VARNELL EXECUTIVE DIRECTOR 3032716535 2014-11-17 1 CLAIRE SONNIER P00577949 3033930615 2013 2015-11-30 17:44:51Z LEAH VARNELL 100 JEFFERSON COUNTY PARKWAY NO 1536 GOLDEN CO 80401 610654 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. 8 8 14 223 0 0 452302 575014 0 0 6216 6271 3198 -27526 461716 553759 0 0 0 0 453766 466741 6641 0 97592 70595 74611 531002 541352 -69286 12407 625428 647676 26851 27108 598577 620568 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 400326 TO PROVIDE DIRECT SERVICES TO CHILD VICTIMS OF ABUSE AND NEGLECT THROUGH THE RECRUITMENT, SUPPORT, AND TRAINING OF COURT APPOINTED SPECIAL ADVOCATE VOLUNTEERS. 400326 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 2 0 14 1 0 0 0 0 0 1 1 0 0 X 8 8 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 VICE-CHAIR 4.00 X X 0 0 0 JAN PODOLL CHAIR 4.00 X X 0 0 0 GRANT TONKIN TREASURER 4.00 X X 0 0 0 MARK ARNOLD BOARD MEMBER 2.00 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 BOARD MEMBER 2.00 X 0 0 0 LEAH VARNELL EXECUTIVE DIRECTOR 40.00 X 75235 0 0 75235 0 0 0 0 0 0 0 1611 130316 207226 235861 575014 2680 2680 3591 0 3591 3591 3591 26700 130316 55477 -28777 -28777 2669 1418 1251 1251 553759 1251 0 -22506 76967 57725 7697 11545 345413 260816 22387 62210 10466 7911 735 1820 33895 25564 2413 5918 5350 5350 1058 1058 14636 3943 635 10058 5376 4054 383 939 4591 3462 327 802 6844 5162 487 1195 3945 2975 281 689 VOLUNTEER TRAIN/RECRUIT 13302 13302 EQUIPMENT RENTAL AND MA 6804 5132 484 1188 TELEPHONE 5800 4374 413 1013 DUES & SUBSCRIPTIONS 3938 3938 2967 1968 784 215 541352 400326 43434 97592 373558 389494 110500 105500 6007 9328 75201 44027 37223 31174 98140 112180 625428 647676 26851 27108 26851 27108 X 388702 402888 110500 118305 99375 99375 598577 620568 625428 647676 12407 9584 0 X 0 1 X 1 0 X 455461 489397 502356 452302 575014 2474530 17000 17000 25500 24887 24887 109274 472461 506397 527856 477189 599901 2583804 564893 2018911 6757 6762 4275 3142 2680 23616 56615 43548 56046 26700 182909 2790329 5867 0.72350 0.71670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 98140 14040 112180 110410 14412 26682 98140 110094 1389 -1073 110410 93999 17136 -1041 110094 84997 9940 -938 95875 1.00000 1 0 75201 44027 31174 31174 ENDOWMENT FUND ASSETS 112180 112180 X 587172 9584 24887 34471 552701 1058 1058 553759 565181 24887 24887 540294 1058 1058 541352 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 125518 98818 26700 27258 21132 CFC BREAKFAST 28525 28525 5897 77 2 2973 2973 943 170 157016 130316 26700 34098 21379 55477 -28777 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.