2014-11-17T11:24:00-06:00 2014-06-30 371412029 BOTSCH AND ASSOCIATES CPA'S LLC 113 E MAIN ST CARMI IL 62821 990 2013-07-01 371377173 THE GUARDIAN CENTER INC GUAR 6183828247 1124 OAK ST CARMI IL 62821 SHERYL WOODHAM EXECUTIVE DIRECTOR 6183828247 2014-10-07 1 H KEITH BOTSCH CPA P00371675 6183824151 2014-10-07 X 2013 2015-11-30 17:44:51Z X SHERYL WOODHAM PO BOX 146 CARMI IL 62821 315668 0 X THEGUARDIANCENTER.ORG X 1998 IL PROVIDE SUPPORT, SAFE INTERVIEWING AND COUNSELING FOR ABUSED CHILDREN AND THEIR FAMILIES 10 10 8 28 0 0 227203 244272 0 0 192 483 70099 70913 297494 315668 0 0 0 0 203477 191190 0 0 7202 70751 74557 274228 265747 23266 49921 261820 308140 12804 9203 249016 298937 PROVIDE SUPPORT, SAFE INTERVIEWING AND COUNSELING FOR ABUSED CHILDREN AND THEIR FAMILIES 0 0 246554 37818 PROVIDE SAFE AND FRIENDLY INTERVIEWING SITE FOR ABUSED CHILDREN. PROVIDE SUPPORT AND INFORMATION FOR VICTIMS AND THEIR FAMILIES 246554 1 1 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 1 3 0 1 8 1 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 IL X SHERYL WOODHAM 6183828247 1124 OAK ST CARMI IL 62821 SHERYL WOODHAM EXECUTIVE DIRECTOR 35.00 X 37560 0 0 ANDI CAMPBELL BOARD MEMBER 0.00 X 0 0 0 ANGIE HAMPTON BOARD MEMBER 0.00 X 0 0 0 MATT MARTIN BOARD MEMBER 0.00 X 0 0 0 AYN BARTOK BOARD MEMBER 0.00 X 0 0 0 GEOFFREY HODGSON BOARD MEMBER 0.00 X 0 0 0 DEBBIE HOSKINS TREASURER 0.00 X X 0 0 0 T DAVID PORT PRESIDENT 0.00 X X 0 0 0 BOBBI JO BROWNING SECRETARY 0.00 X X 0 0 0 GWEN BASINGER BOARD MEMBER 0.00 X 0 0 0 GLORIA TISON VICE PRESIDENT 0.00 X X 0 0 0 37560 0 0 0 0 0 0 0 3844 170047 70381 244272 483 483 33578 3844 0 33578 33578 RESTITUTION 900099 37335 37335 37335 315668 37818 0 33578 174464 161862 7873 4729 16726 15518 755 453 2896 2687 131 78 2895 2686 131 78 8402 7795 379 228 14635 13578 660 397 5655 5247 255 153 1442 1338 65 39 6525 6054 294 177 TELEPHONE AND UTILITIES 9082 8426 410 246 MISCELLANEOUS 8185 7594 369 222 FUNDRAISING EXPENSE 7204 6684 325 195 SUPPLIES 5584 5181 252 151 2052 1904 92 56 265747 246554 11991 7202 77610 116547 169808 175840 9373 9930 1221 3457 36850 34484 3808 2366 261820 308140 12804 9203 12804 9203 X 249016 298937 249016 298937 261820 308140 49921 0 X X 0 1 X 1 0 X 215685 228694 239801 224310 244272 1152762 215685 228694 239801 224310 244272 1152762 1152762 593 668 336 192 483 2272 25936 38677 41144 35673 37335 178765 1333799 154057 0.86430 1.00000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: RESTITUTION MISCELLANEOUS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36850 34484 2366 2366 315668 0 315668 0 315668 265747 0 265747 0 265747 BANQUET 19324 3604 15720 5-K RUN 14231 240 13991 6 3867 0 3867 37422 3844 33578 33578 FORM 990, PART VI, SECTION A, LINE 8B GOVERNED BY BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PRESENTED TO THE BOARD AT A REGULAR BOARD MEETING FOR REVIEW FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE QUESTIONED ANNUALLY ABOUT CONFLICTS FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS PROVIDED UPON REQUEST FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR