2024-11-15T14:47:24-06:00 2023-12-31 850203431 REDW LLC 475 COTTAGE STREET NE SUITE 200 SALEM OR 97301 990 2023-01-01 270102203 CASA OF POLK COUNTY INC CASA 5036238473 580 MAIN STREET STE D DALLAS OR 97338 KATHRYN AXTELL EXECUTIVE DIRECTOR 5036238473 2024-11-14 1 0 LARRY E GRANT CPA P00145717 5035817788 2024-11-14 2023 2024-10-15 13:58:12Z KATHRYN AXTELL 580 MAIN STREET STE D DALLAS OR 97338 318548 0 X CASAOFPOLK.COM X 2004 OR COURT APPROVED SPECIAL ADVOCATES WILL PROVIDE A POWERFUL VOICE FOR ABUSED AND NEGLECTED CHILDREN THAT ARE WARDS OF THE COURT. 9 9 4 45 0 0 303906 308662 0 0 115 281 -700 -4578 303321 304365 0 0 0 0 146256 143415 0 0 0 111953 93627 258209 237042 45112 67323 181285 257330 2568 11290 178717 246040 THE MISSION OF CASA OF POLK COUNTY, INC. IS TO RECRUIT, TRAIN, GUIDE, AND SUPPORT VOLUNTEERS APPOINTED BY POLK COUNTY JUDGES TO REPRESENT THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN IN THE DEPENDENCY SYSTEM. 0 0 170885 2023 ACCOMPLISHMENTS1) HOSTED TWO NEW CASA ORIENTATIONS AND TWO NEW CASA TRAINING SESSIONS HELD IN THE SPRING AND FALL OF 2023 AND HELD 3 RECRUITMENT EVENTS. 2) CONTINUED TO ADHERE TO STANDARDS THTN ALIGN WITH THE NATIONAL CASA/GAL ASSOCIATION CORE MODEL AND BEST PRACTICES AND OREGON CASA NETWORK.3) CONTINUED TO COORDINATE CASA MONTHLY TEAM MEETINGS AND CONTINUING EDUCATION OPPORTUNITIES FOR STAFF AND VOLUNTEERS.4) COMPLETED WEBSITE REDESIGN IN MARCH 2023. 170885 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 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 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 0 0 OR X THE ORGANIZATION 5036238473 580 MAIN STREET STE D DALLAS OR 97338 BEVERLY WEST GOVERNANCE VICE CHAIR 1.00 X X 0 0 0 TAMERA BIRD FINANCE VICE CHAIR 1.00 X X 0 0 0 ANTHONY JEFFRIES DIRECTOR THRU 1/2023 1.00 X 0 0 0 SUSAN MEIKLE-STOOPS CHAIR 3.00 X X 0 0 0 ED KLIMOWICZ SECRETARY 1.00 X X 0 0 0 RICK YOUNG DIRECTOR 1.00 X 0 0 0 SALLY DAVIES TREASURER 5.00 X X 0 0 0 KATRINA HOVEY DIRECTOR 1.00 X 0 0 0 ALEJANDRO LUMBRERAS DIRECTOR THRU 11/2023 1.00 X 0 0 0 SHANE RIDER DIRECTOR AS OF 9/2023 1.00 X 0 0 0 JENNIFER VON DERAHE DIRECTOR AS OF 2/2023 1.00 X 0 0 0 KATHRYN AXTELL EXECUTIVE DIRECTOR 35.00 X 43318 0 0 43318 0 0 0 0 0 0 0 15000 147008 146654 10967 308662 281 281 9605 15000 14183 -4578 -4578 304365 0 0 -4297 43318 21659 21659 89035 82835 6200 11062 8733 2329 3500 3500 4900 4900 5306 5306 11014 5507 5507 12134 6067 6067 28294 14147 14147 2549 2549 210 210 2465 1233 1232 PROGRAM SUPPLIES 12239 12239 VOLUNTEER RECRUITMENT 6743 6743 TRAINING 4273 4273 237042 170885 66157 0 36468 42556 134911 200128 4680 4961 4483 9152 2762 2229 743 533 181285 257330 2568 3240 8050 2568 11290 X 43806 152094 134911 93946 178717 246040 181285 257330 67323 0 X 1 X 0 0 0 X 166663 190863 273963 303906 308662 1244057 166663 190863 273963 303906 308662 1244057 25336 1218721 9 65 281 355 1244412 39103 0.97940 0.99720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2762 2229 533 533 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REQUIRED FOR THE FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE PROVISIONS ACCOUNTING STANDARDS CODIFICATION (ASC) ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE TAX RETURNS. IN GENERAL, THE FEDERAL AND STATE INCOME TAX RETURNS HAVE A THREE-YEAR STATUTE OF LIMITATIONS. THE ORGANIZATION WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS, IF ANY, AS PART OF THE INCOME TAX PROVISION. GOLF TOURNAMENT 24605 15000 9605 875 5950 3655 3703 24605 15000 9605 875 5950 3655 3703 14183 -4578 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST STATEMENTS ARE SIGNED ANNUALLY BY BOARD MEMBERS, STAFF AND VOLUNTEERS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST.