EXECUTIVE DIRECTOR

2011-02-14T11:46:42-06:00 2010-06-30 Heider Tanner & Dirks Inc 999 Jasmine Street 300 Denver CO 802204576 990 2009-07-01 841530736 Casa of Jefferson & Gilpin Counties CASA 3032716535 100 JEFFERSON COUNTY PARKWAY No 2040 Golden CO 80401 LEAH VARNELL EXECUTIVE DIRECTOR 3032716535 2011-02-14 1 Gregory W Dickson 3033930615 2009 2016-02-24 21:20:13Z LEAH VARNELL 100 JEFFERSON COUNTY PARKWAY No 2040 Golden CO 80401 519013 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 13 196 0 0 374809 455641 0 11303 6757 0 386112 462398 0 0 253476 329490 0 30041 49821 61874 303297 391364 82815 71034 430966 508209 0 430966 508209 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 325713 TO PROVIDE DIRECT SERVICES TO CHILD VICTIMS OF ABUSE AND NEGLECT THROUGH THE RECRUITMENT, SUPPORT, AND TRAINING OF COURT APPOINTED SPECIAL ADVOCATE VOLUNTEERS. 325713 1 1 0 0 0 0 0 0 1 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 13 1 0 0 0 0 0 1 1 0 0 0 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 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 MARK ARNOLD BOARD MEMBER 2.00 X 0 0 0 LESLEY DAHLKEMPER BOARD MEMBER 2.00 X 0 0 0 RIC HARSHMAN BOARD MEMBER 2.00 X 0 0 0 KELLEE HASLER BOARD MEMBER 2.00 X 0 0 0 JAMES D ZIMMERMAN SECRETARY 2.00 X X 0 0 0 PATRICIA LIELL PATOSKIE BOARD MEMBER 4.00 X 0 0 0 K J Moore BOARD MEMBER 4.00 X 0 0 0 Celia Dietrich bOARD MEMbER 4.00 X 0 0 0 LEAH VARNELL EXECUTIVE DIRECTOR 40.00 X 52590 0 0 52590 0 0 0 0 0 0 0 86070 113750 255821 455641 6089 6089 668 668 668 668 56615 86070 56615 0 462398 668 0 6089 58803 49888 4869 4046 236033 200251 19543 16239 9399 7974 778 647 25255 21426 2091 1738 4500 4500 938 938 100 100 5049 4290 505 254 7544 4275 623 2646 3681 3314 257 110 3695 3135 306 254 VOLUNTEER TRAINING, REC 17199 17199 EQUIPMENT RENTAL AND MA 5597 4748 464 385 TELEPHONE 4728 4011 392 325 INSURANCE 3027 2568 250 209 STAFF TRAINING 2627 2627 3189 2634 94 461 391364 325713 35610 30041 338577 403712 32141 21643 7392 10498 84997 93999 430966 508209 0 0 X 331591 408834 99375 99375 430966 508209 430966 508209 X 0 1 1 X 0 X 216049 248514 218508 257411 455461 1395943 12000 17000 17000 17000 17000 80000 228049 265514 235508 274411 472461 1475943 106835 1369108 2085 3767 10925 11303 6757 34837 61941 386666 152927 117398 718932 2229712 0.61400 0.56950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 84997 9940 938 93999 100443 -14600 846 84997 1.00000 1 0 32141 21643 10498 10498 ENDOWMENT FUND 93999 93999 462398 391364 71034 6207 2 6209 77243 484402 6207 17000 23207 461195 938 265 1203 462398 417610 17000 17000 400610 938 -10184 -9246 391364 Part V, Line 4: Description of Intended Use of Endowment Funds: 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 XI, Line 8 - Other Adjustments: Rounding: 2. Part XII, Line 4b - Other Adjustments: CONVERT FROM ACCRUAL TO CASH BASIS: 265. Part XIII, Line 4b - Other Adjustments: CONVERT FROM ACCRUAL TO CASH BASIS: -10184. Magical MILE FALL GALA 142685 86070 56615 18570 1025 37020 142685 86070 56615 18570 1025 37020 56615 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.