2014-02-11T14:30:18-06:00 2013-06-30 420714325 MCGLADREY LLP 401 MAIN STREET SUITE 1200 PEORIA IL 61602 990 2012-07-01 201534971 CASA OF PEORIA COUNTY CASA 3096692939 324 MAIN STREET NO 215 PEORIA IL 61602 GWENNE HENRICKS 3096692939 2014-02-10 1 MICHAEL BASS P00458970 3096718715 2012 2015-11-30 17:44:51Z GWENNE HENRICKS 100 NE ADAMS PEORIA IL 61629 252453 0 X WWW.CASAPEORIA.ORG X 2003 IL ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN 17 16 5 185 0 0 161695 219369 0 0 0 0 27133 11879 188828 231248 0 0 0 0 133526 147603 0 0 23847 59768 37840 193294 185443 -4466 45805 46391 88254 8677 4735 37714 83519 THE MISSION OF CASA OF PEORIA COUNTY IS TO ENSURE THAT EVERY ABUSED AND NEGLECTED CHILD IS PLACED IN A SAFE AND PERMANENT HOME BY UTILIZING SPECIALLY TRAINED COMMUNITY VOLUNTEERS WHO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN GOING THROUGH THE COURT SYSTEM. 0 0 131092 RECRUITED, TRAINED, AND SUPERVISED 84 VOLUNTEERS, SERVED 185 ABUSED AND NEGLECTED CHILDREN IN PEORIA COUNTY, AND CLOSED CASE FOR 52 CHILDREN. THE MISSION OF CASA OF PEORIA COUNTY IS TO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN IN PEORIA COUNTY THROUGH THE SERVICES OF SPECIALLY TRAINED COMMUNITY VOLUNTEERS. 131092 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 5 1 0 0 0 0 0 1 1 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X X PAMELA PERRILLES EXECUTIVE DIRECTOR 3096692939 324 MAIN STREET PEORIA IL 61602 X SEE ATTACHED 2.00 X 0 0 0 0 0 0 0 0 0 0 0 44350 8550 166469 219369 33084 44350 21205 11879 11879 231248 0 0 11879 50000 16670 16665 16665 65873 65035 838 21488 16466 2511 2511 10242 7236 1553 1453 7661 4596 3065 308 308 5151 4855 124 172 4661 4661 2798 2798 3664 3664 3193 3193 MILEAGE 3064 2092 486 486 PARKING 1938 1124 252 562 POSTAGE 1354 1054 100 200 MISCELLANEOUS 1289 1289 2759 533 428 1798 185443 131092 30504 23847 16681 66215 8463 3323 1858 30813 16553 17924 14260 0 5921 46391 88254 1307 4500 2870 4735 8677 4735 X 37714 83519 37714 83519 46391 88254 45805 0 X 0 1 X 1 0 X 74846 99216 124260 161695 261500 721517 74846 99216 124260 161695 261500 721517 721517 137 137 125 295 420 722074 0.99920 0.99630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30813 16553 14260 14260 OTHER RECEIVABLES 5921 5921 PAYROLL TAXES WITHHELD 4735 4735 372244 119791 21205 140996 231248 0 231248 326439 119791 21205 140996 185443 0 185443 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM FUNDRAISING EVENTS 21,205. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM FUNDRAISING EVENTS 21,205. CASABLANCA DINNER 58474 36100 22374 12453 1021 935 HOLE-IN-ONE 18960 8250 10710 4447 2349 77434 44350 33084 16900 1021 3284 21205 11879 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 IS SUBMITTED TO ALL ACTIVE MEMBERS OF THE BOARD & PREPARERS OF THE FORMS ARE MADE AVAILABLE FOR QUESTIONS FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD ANNUALLY SIGN A CONFLICT OF INTEREST DISCLOSURE FORM. THE POLICY IS DISCUSSED DURING MEETINGS AND BOARD MEMBERS ARE ENCOURAGED TO PRESENT ANY POTENTIAL CONFLICTS TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A DETERMINATION OF EXECUTIVE DIRECTOR SALARY COMPLETED THROUGH REVIEW OF DATA FROM COMPARABLE ORGANIZATIONS COMPLETED BY HUMAN RESOURCES COMMITTEE OF ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE OFFICE OF THE ORGANIZATION. IN ADDITION, THE ATTORNEY GENERAL OF ILLINOIS PROVIDES FINANCIAL INFORMATION FOR ALL ILLINOIS EXEMPT ORGANIZATIONS VIA THEIR WEBSITE.