2014-11-10T12:20:20-06:00 2014-06-30 860133881 HENRY & HORNE LLP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2013-07-01 860324144 CRISIS NURSERY INC CRIS 6022737363 2334 E POLK ST PHOENIX AZ 85006 MARSHA PORTER EXECUTIVE DIRECTOR 6022737363 2014-11-10 1 COLETTE KAMPS CPA P00367616 4808394900 2014-11-10 2013 2015-11-30 17:44:51Z MARSHA PORTER 2334 E POLK ST PHOENIX AZ 85006 6848794 0 X WWW.CRISISNURSERYPHX.ORG X 1976 AZ BREAKING THE CYCLE OF CHILD ABUSE AND NEGLECT. 23 23 131 2280 0 0 4597709 4716683 1466785 1839144 11299 25252 10635 181469 6086428 6762548 0 0 0 0 4401041 4852115 31500 1900 560878 1413934 1596329 5846475 6450344 239953 312204 4211592 4535398 255793 287809 3955799 4247589 X TO BREAK THE CYCLE OF CHILD ABUSE AND NEGLECT BY STRENGTHENING FAMILIES AND ADDRESSING THE SOCIAL, PSYCHOLOGICAL, AND DEVELOPMENTAL NEEDS OF EACH CHILD. 0 0 2316188 1187001 OUR CHILDREN'S SHELTER PROVIDES A SAFE HAVEN FOR CHILDREN THREATENED WITH ABUSE AND NEGLECT AND A LIFE-LINE FOR PARENTS FACING EMERGENCIES LEAVING THEM TEMPORARILY UNABLE TO CARE FOR THEIR CHILDREN. IN FY 2013/2014 WE PROVIDED 9,364 DAYS OF CARE AND COMPREHENSIVE SERVICES TO 300 YOUNG CHILDREN AND HELPED THEM TRANSITION SAFELY HOME OR TO NEW FOSTER OR ADOPTIVE FAMILIES. 2202537 11366 OUR FACES (FAMILIES AND CHILDREN EXPERIENCING SUCCESS) PROGRAM PROVIDES COMPREHENSIVE, HIGH QUALITY EARLY CHILDHOOD EDUCATION AND FAMILY SUPPORT FOR VULNERABLE CHILDREN AND FAMILIES LIVING IN OUR IMMEDIATE NEIGHBORHOODS. IN FY 2013/14 WE PROVIDED 16,000 DAYS OF CARE TO 167 CHILDREN AND SUPPORT SERVICES TO THEIR FAMILIES THROUGH HOME VISITS AND COMMUNITY REFERRALS. 577814 655455 OUR FOSTER FAMILIES OPEN THEIR HEARTS AND HOMES TO CHILD VICTIMS IN THE CUSTODY OF CHILD PROTECTIVE SERVICES AND ADVOCATE SO THAT NEEDED SERVICES ARE IN PLACE AND THAT PERMANENCY IS ACHIEVED. LAST FISCAL YEAR OUR 96 FOSTER FAMILIES PROVIDED 38,370 DAYS OF CARE TO THE 215 CHILDREN ENTRUSTED TO THEIR CARE. 158431 OUR FAMILY SUPPORT COORDINATION PROGRAM, A COLLABORATIVE WITH SIX OTHER HUMAN SERVICE AGENCIES, WORKS WITH FAMILIES WITH YOUNG CHILDREN FACING MULTIPLE CHALLENGES. OUR COORDINATORS HELP PARENTS SET GOALS, NAVIGATE MYRIAD SYSTEMS OF CARE AND CONNECT WITH NEEDED COMMUNITY RESOURCES AND SERVICES. DURING FY 2013/2014, THIS COLLABORATIVE PROVIDED SERVICES TO ____ FAMILIES LIVING IN CENTRAL PHOENIX. 158431 5254970 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 26 0 131 1 0 0 0 0 0 1 1 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 AZ X X THE ORGANIZATION 6022737363 2334 E POLK ST PHOENIX AZ 85006 LOUIS BASILE DIRECTOR 1.00 X 0 0 0 SUZANNE DICKEY DIRECTOR 1.00 X 0 0 0 CASSIE BROEMMER DIRECTOR 1.00 X 0 0 0 MARC CURRIE DIRECTOR 1.00 X 0 0 0 STEPHEN B GALASSO DIRECTOR 1.00 X 0 0 0 ASH HACHMEISTER DIRECTOR 1.00 X 0 0 0 SARA VAN HOUTEN DIRECTOR 5.00 X 0 0 0 JESSICA KEENAN DIRECTOR 1.00 X 0 0 0 A HUNT MARCKWALD JR DIRECTOR 5.00 X 0 0 0 CAROL DAVIDSON MCCRADY DIRECTOR 1.00 X 0 0 0 SAM ESPINOSA DIRECTOR 1.00 X 0 0 0 PATRICIA ROBLES DIRECTOR 1.00 X 0 0 0 PATTY SAPP DIRECTOR 1.00 X 0 0 0 BETH BLUE SWADENER DIRECTOR 1.00 X 0 0 0 KATHI NEAL DIRECTOR 1.00 X 0 0 0 CLAUDIA GONZALEZ DIRECTOR 1.00 X 0 0 0 MARK R YOUNG DIRECTOR 1.00 X 0 0 0 MARY RILEY MICHEL DIRECTOR 1.00 2.00 X 0 0 0 STANLEY WANG PAST PRESIDENT 5.00 1.00 X X 0 0 0 R LEE FRALEY PRESIDENT 2.00 1.00 X X 0 0 0 CLESSON HILL PRESIDENT ELECT 5.00 1.00 X X 0 0 0 DOUG DIEHL TREASURER 2.00 X X 0 0 0 KRISTINE KUNKEL CAMPBELL SECRETARY 2.00 X X 0 0 0 J KIPP CHARLTON MEDICAL DIRECTOR 2.00 X X 0 0 0 HEIDI FERRARO DIRECTOR 1.00 X 0 0 0 CYNTHIA ESTRELLA THRU 1113 DIRECTOR 1.00 X 0 0 0 MARY COOPER THRU 1113 DIRECTOR 1.00 X 0 0 0 LELA CLOUD LAWLESS THRU 913 DIRECTOR 1.00 X 0 0 0 MARSHA PORTER EXECUTIVE DIRECTOR 40.00 1.00 X 123722 0 10284 LISA RICCI DIRECTOR OF FINANCE & ADMI 40.00 1.00 X 88104 0 3451 211826 0 13735 1 0 0 0 0 135787 778780 250000 1831521 1720595 161918 4716683 DES CONTRACT 624100 1618374 1618374 GRIC CONTRACT 624100 220770 220770 1839144 7252 7252 18000 0 18000 18000 18000 253037 778780 86246 166791 166791 OTHER INCOME 900099 14678 14678 14678 6762548 1853822 0 192043 218236 176986 41250 3681915 3235955 209226 236734 117250 93147 15734 8369 518863 455932 38053 24878 315851 264783 29600 21468 47413 47413 1900 1900 17107 17107 185734 103672 38774 43288 61944 36699 21590 3655 281769 249048 26219 6502 35575 31836 3739 41841 37241 1496 3104 187617 178477 6995 2145 60040 50035 7861 2144 IN-KIND CHILDCARE SUPPL 190206 190206 FOOD AND MEDICATIONS 172289 172289 0 0 SPECIAL EVENT FOOD & VE 136779 0 0 136779 MISCELLANEOUS 99371 77006 10810 11555 78644 78644 6450344 5254970 634496 560878 572410 743528 651888 811013 291957 292883 216213 185921 68764 100471 5008262 2878624 2233396 2129638 176964 271944 4211592 4535398 255793 287809 255793 287809 X 3220285 3288627 735514 958962 3955799 4247589 4211592 4535398 X 312204 18541 -38955 X 0 1 X 1 1 1 X 3216455 2411202 2136506 4597709 4883474 17245346 3216455 2411202 2136506 4597709 4883474 17245346 831541 16413805 1646 1491 1352 1208 7252 12949 21041 21062 39188 81291 17339586 6903558 0.94660 0.96730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 190998 190998 3959505 2222415 1737090 857759 656209 201550 2129638 BENEFICIAL INTEREST IN LEAD TRUST 97772 DUE FROM CRISIS NURSERY FOUNDATION 174172 271944 X 6781897 18541 808 19349 6762548 0 6762548 6466964 16620 16620 6450344 0 6450344 PART X, LINE 2: CNI RECOGNIZES UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2014, CNI HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FRIENDS 538250 297858 240392 71478 12234 LUNCHEON 309022 309022 2 184545 171900 12645 2534 1031817 778780 253037 74012 12234 86246 166791 X 160127 FMV X GIFT CARDS 48 1791 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. A REPORT BY THE COMMITTEE CHAIRS IS MADE AT EACH BOARD MEETING AND RECORDED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE AND ADMINISTRATION. COPIES ARE MADE AVAILABLE TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT ADDRESSES THE CONSIDERATION OF POTENTIAL CONFLICTS OF INTEREST BY THE BOARD OF DIRECTORS, COMMITTEE MEMBERS, VOLUNTEERS, KEY EMPLOYEES, AND THEIR RELATIVES. AS PER THE POLICY, BOARD AND COMMITTEE MEMBERS MUST MAKE DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST AND MUST ABSTAIN FROM VOTING ON ANY ACTION IN WHICH THEY MAY HAVE AN INTEREST. ON AN ANNUAL BASIS, ALL BOARD MEMBERS ARE REQUIRED TO SIGN OFF ON AN ANNUAL CONFLICT OF INTEREST FORM, EITHER STATING ANY KNOWN CONFLICTS, OR STATING THAT THERE ARE NONE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE REVIEWS LOCAL AND NATIONAL SALARY SURVEYS FOR COMPARABILITY IN ORDER TO SET SALARY SCHEDULES ACCORDINGLY. CNI'S PHILOSOPHY IS TO ATTRACT AND PAY KEY EMPLOYEES (INCLUDING THE EXECUTIVE DIRECTOR) THAT EXCEED MINIMUM QUALIFICATIONS AND ARE PAID AT THE MEDIAN OR HIGHER RANGE OF OUR SALARY SCHEDULE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION GENERALLY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: PROVISION FOR PROMISES TO GIVE ALLOWANCE -16,620. CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST -22,335. THE CRISIS NURSERY FOUNDATION 2334 E POLK ST PHOENIX AZ 85006 860743847 SUPPORT CRISIS NURSERY AND OTHER CHARITABLE ORGANIZATIONS AZ 501(C)(3) LINE 11B, II N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0