2012-06-12T13:40:01-07:00 2011-07-31 CASA FOUNDATION INC 18655 WEST BERNARDO DRIVE SAN DIEGO CA 921273002 990 2010-08-01 330632829 CASA FOUNDATION INC CASA 8585921885 18655 WEST BERNARDO DRIVE SAN DIEGO CA 921273002 DAVID JOHNSON 8585921885 2012-06-12 XSP 2010 2016-02-24 21:20:13Z DAVID JOHNSON 18655 W BERNARDO DR SAN DIEGO CA 921273002 927128 false X N/A X 1994 CA See Statement 4 5 5 0 19 0 733680 861753 0 62249 65375 0 795929 927128 131977 104434 0 0 0 29453 125705 128580 257682 233014 538247 694114 4319018 5495884 90469 112557 4228549 5383327 See Statement 4 false false 146102 65375 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. 146102 true true false false false false true false true true false false false false true false true false false false false false false false false false true false true false false false false false false false false true true false false false true false false false true 74 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 true true 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 X 0 170905 38560 DAVID JOHNSON 4.00 X X 0 177228 5756 GEORGE SCHARNBERG 1.00 X 0 0 0 MARCY KAYE 1.00 X 0 0 0 348133 44316 0 false true true 0 861753 42697 861753 65375 65375 927128 65375 104434 104434 24000 0 24000 0 5742 4986 756 0 3250 0 3250 0 Consulting 88359 29453 29453 29453 Sales Tax 2733 2733 0 0 Maintenance & Repairs 241 241 0 0 Other Professional Fees 4255 4255 0 0 233014 146102 57459 29453 3700 2952 500000 20000 694012 978896 360632 16224 339815 344408 2781491 4149628 4319018 5495884 2829 3600 87640 108957 90469 112557 X 1495306 2635888 1023914 1033110 1709329 1714329 4228549 5383327 4319018 5495884 X 694114 460664 X false true true X false X X X X CASA DE LAS CAMPANAS INC 330371280 12 true true true 47467 CASA RESIDENT ASSOCIATION INC 061775568 13 false true true 56967 2 104434 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X Art Collection in common areas false 2765903 527669 434832 61839 3666565 2053880 594157 177057 59191 2765903 2847126 69655 784480 78421 3622840 0.51100 0.46700 0.02200 false false true 16224 16224 344408 344408 344408 Federal Income Tax 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 and scholarships held for Casa Foundation for non-profit programs. Pt X The organization is exempt from federal & California income taxes under Section 501 (c) (3) of the IRC (Internal Revenue Code)& correponding California provisions, except to the extent of unrelated business taxable income (UBTI) as defined by the IRC. Casa & the Foundation maintain their tax exempt status Pt X 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 UBI & 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, 2011 & 2010, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITION true CASA DE LAS CAMPANAS INC 18655 W BERNARDO DR SAN DIEGO CA 92127 330371280 501(c)(3) 47467 generalsupport CASA RESIDENT ASSOCIATION 18655 W BERNARDO DR SAN DIEGO CA 92127 061775568 501(c)(7) 56967 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 false false false false true false false KIM DOMINY 168796 2109 38560 209465 221315 DAVID JOHNSON 141075 19860 16293 4578 1178 182984 191500 Pt I Line 6b Bonus eligible if Net Operating Budget is met for CFO & Executive Director. Part VII, Section A, Line 5 Unrelated organization - Life Care Services, LLC Person receiving compensation - Kim Dominy, Executive Director of Casa de las Campanas. Life Care Services, LLC is the Management Company at Casa de las Campanas. Reimbursement to Life Care Services for Kim Dominy totalled $209,465. X 19 4593 Opinion of expert X 30848 Sales price X 2 2420 Sales price X 1 4836 Average of market price false true false Pt VI-C, Line 19 Conflict of Interest Statement & Financials are available upon request. Pt VI-B, Line 12c Conflict of Interest Statements are filed annually. Pt VI-B, Line 12c Administration & Accounting closely monitor its vendor relations. Pt VI-C, Line 19 These schedules are available upon request. Pt VI-B, Line 15 Casa Foundation does not have any employees. Management Pt VI-B, Line 15 consists of volunteers on the Board & the CFO\Treasurer Pt VI-B, Line 15 & a key employee from a related organization, Casa de las Campanas. Pt VI-B, Line 11a Copies provided to Board and upon their approval filed subsequently. Pt XI Consists of unrealized investment gains and change in Pt XI value of CRT's, Pooled Income Funds & Gift Annuity contracts. CASA DE LAS CAMPANAS INC 18655 W BERNARDO DR SAN DIEGO CA 921273002 330371280 RETIREMENT HOME CA 501 (c) 3 9 NA false true false false false false false false false false false true true true true false false false CASA DE LAS CAMPANAS INC 1b 47467 Payments CASA DE LAS CAMPANAS INC 1o 23975 Payments