2014-06-12T16:26:54-07:00 2013-07-31 CASA DE LAS CAMPANAS INC 18655 WEST BERNARDO DRIVE SAN DIEGO CA 921273002 990 2012-08-01 330632829 CASA FOUNDATION INC CASA 8585921885 18655 WEST BERNARDO DRIVE SAN DIEGO CA 921273002 DAVID JOHNSON 8585921885 2014-02-25 DAVID JOHNSON 8585921885 2012 2015-11-30 17:44:51Z DAVID JOHNSON 18655 W BERNARDO DR SAN DIEGO CA 921273002 434767 false X N/A X 1994 CA See Statement 4 5 5 0 19 0 920412 315157 0 87240 119610 0 1007652 434767 201780 188897 0 0 0 30066 132811 136585 334591 325482 673061 109285 5909240 6420513 89918 94399 5819322 6326114 See Statement 4 false false 236076 188897 PROVIDE SUPPORT TO CASA DE LAS CAMPANAS IN FURTHERANCE OF THEIR EXEMPT ORGANIZATION PURPOSE IN ENHANCING THE LIFE OF OLDER PERSONS THROUGH INNOVATIVE AND SOCIALLY RESPONSIBLE PROGRAMS. 236076 true true false false false false false true false true true false false true false true false true false false false false false false false false false true false true false false false false false true false false true true false false false true false false false true 72 0 true 0 false false false false false false false false false true false false false false X 5 5 false false false false false false false true true false false true true true true true true false false false CA X X DAVID JOHNSON 8585921885 18655 WEST BERNARDO DR SAN DIEGO CA 921273002 ROBIN JENSEN 1.00 X 0 0 0 DOROTHY RISHEBERGER 2.00 X 0 0 0 STEVE RIDDLE 1.00 X 0 0 0 JEANNINE MCCULLAGH 1.00 X 0 0 0 KIM DOMINY 2.00 X 0 201080 24197 DAVID JOHNSON 4.00 X X 0 181987 6421 MARCY KAYE 1.00 X 0 0 0 383067 30618 0 false true true 0 315157 60205 315157 119610 119610 434767 119610 188897 188897 26400 0 26400 0 10727 9792 935 0 1938 0 1938 0 Consulting 90200 30067 30067 30066 Sales Tax 2309 2309 0 0 Other Professional Fees 5011 5011 0 0 325482 236076 59340 30066 184140 10649 4859 29680 865914 970490 26954 16224 14985 10730 4499189 5058811 340153 340153 5909240 6420513 1700 5987 88218 88412 89918 94399 X 2599602 2933424 975011 1112810 2244709 2279880 5819322 6326114 5909240 6420513 X 109285 336333 61174 X false true X true false X X CASA DE LAS CAMPANAS INC 330371280 12 true true true 116918 CASA RESIDENT ASSOCIATION INC 061775568 13 false true true 71981 2 188899 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 340153 X X Art Collection in common areas false 5118123 181449 520741 236283 5584030 4617060 708823 -88464 119296 5118123 3772040 464859 428588 48427 4617060 3011080 601469 236308 76817 3772040 3782113 166091 -761719 175405 3011080 0.49000 0.01000 0.50000 true 10730 10730 16224 16224 10730 Art Inventory 340153 340153 Federal Income Tax X Pt III Line 4 Art collection is displayed throughout the facility for the enjoyment of the Residents. Pt V Line 4 Various endowments for healthcare, transportation, activities, hardship and scholarships held for non-profit programs. Pt X Line 2 Casa & the Foundation are exempt from federal & California income taxes under Section 501(c)(3) of the IRC & corresponding California provisions, except to the extent of UBTI as defined by the IRC. Casa & the Foundation maintain their Pt X Line 2 TAX-EXEMPT STATUS THROUGH DEVOTING THEIR RESOURCES TO MEET THE PRIMARY NEEDS OF AGED PERSONS, HOUSING, HEALTH CARE, & FINANCIAL SECURITY. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS THROUGH ITS REVIEW OF THE SOURCES OF INCOME TO IDENTIFY UBTI & CERTAIN OTHER MATTERS, INCLUDING THOSE WHICH MAY AFFECT ITS TAX EXEMPT STATUS. THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMATABLE. AS OF JULY 31, 2013 & 2012, THE ORGANIZATION HAD NO UN true CASA DE LAS CAMPANAS INC 18655 W BERNARDO DR SAN DIEGO CA 92127 330371280 501(c)(3) 116916 generalsupport CASA RESIDENT ASSOCIATION 18655 W BERNARDO DR SAN DIEGO CA 92127 061775568 501(c)(7) 71981 generalsupport 1 1 Pt I Line 2 The Foundation Board approves an annual budget prior the beginning of Pt I Line 2 all fiscal years. Any non-budgeted general support expenditures are Pt I Line 2 approved by the Foundation Board. In addition, a committee reviews all Pt I Line 2 requests prior to going to the Board and records are kept to substantiate Pt I Line 2 all activities that are subject to an annual audit. false false true false false false true false false KIM DOMINY 125151 24001 51928 8060 16857 225997 220757 DAVID JOHNSON 145875 17894 18218 4854 1567 188408 187996 Pt I Line 6b Bonus eligible if Net Operating Budget is met for CFO & Executive Director. Pt I Line 4c Incentive Compensation for Kim Dominy $24,001 & Dave Johnson $17,894 from Casa de las Campanas. DAVID JOHNSON CFO 11300 Purchased auto via open bidding false X 31537 Sales price X 5 18200 Sales price X 1 10468 Average of mkt price false true false Pt VI, Line 19 Conflict of Interest Statement & Financials are available upon request. Pt VI, Line 12c Conflict of Interest Statements are filed annually. Pt VI, Line 12c Administration & Accounting closely monitor its vendor relations. Pt VI, Line 19 These schedules are available upon request. Pt VI, Line 15a Casa Foundation does not have any employees. Management Pt VI, Line 15a consists of volunteers on the Board & the CFO\Treasurer Pt VI, Line 15a & a key employee from a related organization, Casa de las Campanas. Pt VI, Line 11b Copies provided to Board and upon their approval filed subsequently. Pt XI Consists of change in value of CRT's, Pooled Income Pt XI funds & Gift Annuity contracts. SCHEDULE O Life Care Services, LLC is a FOR-PROFIT Iowa LIMITED LIABILITY SCHEDULE O COMPANY WHICH OPERATES AND MANAGES a variety of CONTINUING CARE SCHEDULE O RETIREMENT COMMUNITIES nationwide, INCLUDING CASA DE LAS SCHEDULE O CAMPANAS, INC. CASA DE LAS CAMPANAS, INC. IS GOVERNED BY SCHEDULE O AN INDEPENDENT BOARD OF DIRECTORS AND IS ADVISED BY A RESIDENTS SCHEDULE O COUNCIL ELECTED BY THE COMMUNITY RESIDENTS. The CASA FOUNDATION INC SCHEDULE O BOARD OF DIRECTORS CONSISTS OF FIVE MEMBERS, THREE OF WHICH SCHEDULE O ARE CASA DE LAS CAMPANAS BOARD MEMBERS AND THE OTHER TWO ARE SCHEDULE O CASA RESIDENTS. CASA DE LAS CAMPANAS INC 18655 W BERNARDO DR SAN DIEGO CA 921273002 330371280 Retirement Home CA 501 (c) 3 9 NA false false true false false false false false false false false false false true true false true false false false CASA DE LAS CAMPANAS INC b 117651 Payments CASA DE LAS CAMPANAS INC n art value