2013-01-14T12:54:21-06:00 2012-06-30 841242777 HEIDER TANNER & DIRKS INC 999 JASMINE STREET 300 DENVER CO 802204576 990 2011-07-01 841530736 CASA OF JEFFERSON & GILPIN COUNTIES CASA 3032716535 100 JEFFERSON COUNTY PARKWAY NO 1536 GOLDEN CO 80401 LEAH VARNELL 3032716535 2013-01-14 1 CLAIRE SONNIER P00577949 3033930615 2011 2016-02-25 16:41:14Z X LEAH VARNELL 100 JEFFERSON COUNTY PARKWAY NO 1536 GOLDEN CO 80401 551861 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 13 215 0 0 489397 502356 0 0 7680 4371 0 209 497077 506936 0 0 0 0 406103 414383 0 0 72690 72510 67871 478613 482254 18464 24682 655604 680173 21052 22577 634552 657596 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 370420 TO PROVIDE DIRECT SERVICES TO CHILD VICTIMS OF ABUSE AND NEGLECT THROUGH THE RECRUITMENT, SUPPORT, AND TRAINING OF COURT APPOINTED SPECIAL ADVOCATE VOLUNTEERS. 370420 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 0 1 1 0 13 1 0 0 0 0 0 0 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 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 BRAD ENO 2.00 X 0 0 0 LEAH VARNELL 40.00 X 68385 0 0 68385 0 0 0 0 0 0 0 55837 134037 312482 502356 4275 4275 96 0 96 96 96 44925 55837 44925 0 MISCELLANEOUS INCOME 900099 209 209 209 506936 209 0 4371 69957 34979 20987 13991 305576 254459 6615 44502 8118 6242 98 1778 30732 23685 2219 4828 4750 4750 1073 1073 9000 5513 656 2831 6915 5329 508 1078 4185 3225 308 652 4466 3442 328 696 3153 2430 232 491 VOLUNTEER TRAINING, REC 15939 15939 EQUIPMENT RENTAL AND MA 5509 4246 405 858 TELEPHONE 5291 4078 389 824 STAFF TRAINING 3345 3345 4245 3508 576 161 482254 370420 39144 72690 387386 406079 2802 128750 144179 3878 8315 57585 30504 6803 27081 110094 110410 655604 680173 21052 22577 21052 22577 X 406427 403007 128750 155214 99375 99375 634552 657596 655604 680173 X 24682 -1638 X 0 1 1 X 0 X 218508 257411 455461 489397 502356 1923133 17000 17000 17000 17000 25500 93500 235508 274411 472461 506397 527856 2016633 343425 1673208 10925 11303 6757 6762 4275 40022 152927 117398 56615 43548 56046 426534 2483189 0.67380 0.60770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 110094 1389 -1073 110410 93999 17136 -1041 110094 84997 9940 -938 95875 100443 -14600 -846 84997 1.00000 1 0 57585 30504 27081 27081 ENDOWMENT FUND ASSETS 110410 110410 506936 482254 24682 -1638 -1638 23044 529725 -1638 25500 23862 505863 1073 1073 506936 506681 25500 25500 481181 1073 1073 482254 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: NO UNCERTAIN TAX POSITIONS WERE DISCLOSED IN THE FOOTNOTES TO THE FINANCIAL STATEMENTS. CO MIRACLE MILE FALL GALA 100762 55837 44925 17050 27875 100762 55837 44925 17050 27875 44925 0 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -1,638.