2015-11-16T09:36:30-06:00 2015-06-30 371119790 MARTIN HOOD FRIESE & ASSOC LLC 2507 SOUTH NEIL STREET CHAMPAIGN IL 61820 990 2014-07-01 371151152 CRISIS NURSERY CRIS 2173372731 1309 W HILL URBANA IL 61801 STEPHANIE RECORD EXECUTIVE DIRECTOR 2173372731 2015-11-03 1 MARK E CZYS CPA P00088670 2173512000 2014 2016-02-25 16:41:14Z STEPHANIE RECORD 1309 W HILL STREET URBANA IL 61801 2066557 0 X WWW.CRISISNURSERY.NET X 1984 IL CRISIS NURSERY CREATES AN "ISLAND OF SAFETY" DEDICATED TO THE PREVENTION OF CHILD ABUSE AND NEGLECT BY PROVIDING 24-HOUR EMERGENCY CARE FOR CHILDREN AND SUPPORT TO STRENGTHEN FAMILIES IN CRISIS. 22 22 45 1195 0 0 1057165 1850574 0 0 46042 57255 48878 47379 1152085 1955208 0 0 0 0 830784 828463 20225 0 156416 224740 248488 1075749 1076951 76336 878257 3081581 3729685 140273 42440 2941308 3687245 CRISIS NURSERY CREATES AN "ISLAND OF SAFETY" DEDICATED TO THE PREVENTION OF CHILD ABUSE AND NEGLECT BY PROVIDING 24-HOUR EMERGENCY CARE FOR CHILDREN AND SUPPORT TO STRENGTHEN FAMILIES IN CRISIS. 0 0 807870 860 PREVENTION OF CHILD ABUSE AND NEGLECT THROUGH THE PROVISION OF EMERGENCY INTERVENTION, RESPITE CARE, SUPPORT TO FAMILIES IN CRISIS, AND PERINATAL DEPRESSION PROGRAM. 807870 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 3 0 45 1 0 0 0 0 0 0 0 0 X 22 22 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X ERIN ZORNS 2173372731 1309 W HILL URBANA IL 61801 FRED WAKEFIELD PRESIDENT 1.00 X X 0 0 0 MELINDA A DABROWSKI BOARD MEMBER 1.00 X 0 0 0 BRENDA LINDSEY SECRETARY 1.00 X X 0 0 0 BARCLAY MILTON BOARD MEMBER 1.00 X 0 0 0 HOWARD MILTON BOARD MEMBER 1.00 X 0 0 0 JAN PLOTNER TREASURER 1.00 X X 0 0 0 CHARLA SHERWOOD BOARD MEMBER 1.00 X 0 0 0 CHERYL SIZER PAST PRESIDENT 1.00 X X 0 0 0 KATIE ZIMMERMAN BOARD MEMBER 1.00 X 0 0 0 CLIF BURDETTE VICE PRESIDENT 1.00 X X 0 0 0 MARCUS BEACH BOARD MEMBER 1.00 X 0 0 0 STACY BENNETT BOARD MEMBER 1.00 X 0 0 0 ANGIE FIALA BOARD MEMBER 1.00 X 0 0 0 AMY GLENN BOARD MEMBER 1.00 X 0 0 0 CHRISTY DEVOCELLE BOARD MEMBER 1.00 X 0 0 0 JOE BUBON BOARD MEMBER 1.00 X 0 0 0 ANGI FRANKLIN BOARD MEMBER 1.00 X 0 0 0 ZACH HILLARD BOARD MEMBER 1.00 X 0 0 0 JARED ROGERS BOARD MEMBER 1.00 X 0 0 0 HEATHER TUCKER BOARD MEMBER 1.00 X 0 0 0 JEREMY YOUSE BOARD MEMBER 1.00 X 0 0 0 STEPHANIE RECORD EXECUTIVE DIRECTOR 40.00 X 83565 0 9099 ERIN ZORNS BUSINESS MANAGER 40.00 X 42948 0 8229 126513 0 17328 0 0 0 0 0 166016 162869 362878 1158811 299495 1850574 57255 57255 157868 162869 111349 46519 46519 OTHER INCOME 624100 860 860 860 1955208 860 0 103774 151005 59275 73099 18631 538751 430816 16521 91414 5394 4315 -130 1209 83918 65871 2963 15084 49395 36067 5870 7458 10250 9196 500 554 19331 17344 941 1046 1106 515 292 299 17777 15636 829 1312 36347 32664 1752 1931 9975 9519 72 384 43508 39158 2175 2175 29623 26094 1600 1929 SUPPLIES 37523 33194 2013 2316 REPAIRS AND MAINTENANCE 16771 13888 617 2266 SERVICE CHARGES 15912 8144 1256 6512 PUBLIC AWARENESS 3569 1868 1641 60 6796 4306 654 1836 1076951 807870 112665 156416 143321 425777 142613 367194 5164 6528 1159501 455434 552997 704067 2101806 2116797 135680 109322 3081581 3729685 40273 42440 100000 140273 42440 X 2281889 2563696 659419 1123549 2941308 3687245 3081581 3729685 X 878257 -32640 -99680 X X 0 1 X 1 0 X 856703 776793 975687 919185 1687705 5216073 856703 776793 975687 919185 1687705 5216073 5216073 33018 36118 36636 46042 57255 209069 6817 1369 3105 1874 860 14025 5439167 1170772 0.95900 0.95430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1304759 -22623 9343 1272793 846020 350000 143743 26144 8860 1304759 769342 11000 71828 6150 846020 746501 20920 7450 5529 769342 572195 52638 126626 4958 746501 1.00000 0 0 187647 187647 715043 270978 444065 256091 183777 72314 720 679 41 704067 2076177 -32640 253289 220649 1855528 99680 99680 1955208 1330240 253289 253289 1076951 0 1076951 PART V, LINE 4: THE INTENDED USE IS TO SUPPORT THE OPERATIONS AND PROGRAMS OF THE ORGANIZATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN TERMS OF IN-KIND CONTRIBUTION AGREEMENT 99,680. BASKET AUCTION 223917 126062 97855 2500 130 10755 1029 9406 HOLIDAY SHOP 62499 35767 26732 12463 7 34320 1040 33280 320736 162869 157867 2500 130 10755 1029 21869 36283 121584 BUSEY WEALTH MANAGEMENT BUSEY WEALTH MANAGEMENT MANAGES CRISIS NURSERY'S ENDOWMENT FUNDS 1714559 THE SENIOR VICE PRESIDENT OF BUSEY WEALTH MANAGEMENT, ZACHARY E. HILLARD, ALSO SERVES AS A DIRECTOR ON THE BOARD OF CRISIS NURSERY. 0 X SUPPLIES/FOOD/ENTERTAINMENT 740 68524 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 TWO OF THE BOARD MEMBERS - BARCLAY AND HOWARD MILTON - ARE MARRIED TO EACH OTHER. FORM 990, PART VI, SECTION B, LINE 11 BEFORE ITS FILING, A COPY OF THE FORM 990 IS EMAILED OUT TO THE BOARD MEMBERS FOR REVIEW AND TO ADDRESS ANY QUESTIONS AND/OR CHANGES. FORM 990, PART VI, SECTION B, LINE 12C ALL STAFF AND BOARD ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS EVALUATES THE THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS AND PRESENTS A RECOMMENDATION TO THE BOARD ON THE RAISE AND/OR SALARY OF THE EXECUTIVE DIRECTOR UPON THE COMPLETION OF THE EVALUATION. THE BOARD THEN VOTES ON THE RECOMMENDATION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN TERMS OF IN-KIND CONTRIBUTION AGREEMENT -99,680. FORM 990, PART XI, LINE 2C NO CHANGES HAVE BEEN MADE IN THE PROCESS FROM THE PRIOR YEAR.