EXECUTIVE DIRECTOR

2013-11-14T13:53:06-06:00 2013-06-30 371119790 MARTIN HOOD FRIESE & ASSOC LLC 2507 SOUTH NEIL STREET CHAMPAIGN IL 61820 990 2012-07-01 371151152 CRISIS NURSERY CRIS 2173372731 1309 W HILL URBANA IL 61801 STEPHANIE RECORD EXECUTIVE DIRECTOR 2173372731 2013-11-11 1 MARK E CZYS CPA P00088670 2173512000 2012 2016-02-25 16:41:14Z STEPHANIE RECORD 1309 W HILL STREET URBANA IL 61801 1175677 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 42 1178 0 0 907640 975687 0 0 33556 36636 111377 56678 1052573 1069001 0 0 0 0 764730 788146 0 0 152366 247216 238970 1011946 1027116 40627 41885 2673426 2769479 35503 36276 2637923 2733203 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 770237 3105 PREVENTION OF CHILD ABUSE AND NEGLECT THROUGH THE PROVISION OF EMERGENCY INTERVENTION, RESPITE CARE, SUPPORT TO FAMILIES IN CRISIS, AND PERINATAL DEPRESSION PROGRAM. 770237 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 2 0 42 1 0 0 0 0 0 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 ANGIE HATFIELD MARKER PAST PRESIDENT 1.00 X X 0 0 0 FRED WAKEFIELD TREASURER 1.00 X X 0 0 0 CLIF CAREY PRESIDENT 1.00 X X 0 0 0 ROBERT J BALLSRUD BOARD MEMBER 1.00 X 0 0 0 MELINDA A DABROWSKI BOARD MEMBER 1.00 X 0 0 0 ADAM DILL 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 BOARD MEMBER 1.00 X 0 0 0 SHARON SHELLEY BOARD MEMBER 1.00 X 0 0 0 CHARLA SHERWOOD BOARD MEMBER 1.00 X 0 0 0 CHERYL SIZER VICE PRESIDENT 1.00 X X 0 0 0 KATIE ZIMMERMAN BOARD MEMBER 1.00 X 0 0 0 CLIF BURDETTE BOARD MEMBER 1.00 X 0 0 0 PAM FRANKS BOARD MEMBER 1.00 X 0 0 0 MARCUS BEACH BOARD MEMBER 1.00 X 0 0 0 STACY BENNETT BOARD MEMBER 1.00 X 0 0 0 JANET CARTER-BLACK BOARD MEMBER 1.00 X 0 0 0 MIKE BROWN 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 STEPHANIE RECORD EXECUTIVE DIRECTOR 40.00 X 76796 0 8218 ERIN ZORNS BUSINESS MANAGER 40.00 X 46912 0 7327 123708 0 15545 0 0 0 0 0 112324 166469 293670 403224 150432 975687 36636 36636 160249 166469 106676 53573 53573 OTHER INCOME 624100 3105 3105 3105 1069001 3105 0 90209 142807 69081 64980 8746 520509 405316 19839 95354 5978 4600 233 1145 70160 53165 3234 13761 48692 35461 5508 7723 10000 8727 478 795 3151 2750 151 250 1729 596 1133 17297 7423 353 9521 29372 26466 1439 1467 8805 7839 127 839 57077 51369 2854 2854 22900 20744 1078 1078 SUPPLIES 56544 50707 2688 3149 REPAIRS AND MAINTENANCE 11457 8999 429 2029 SERVICE CHARGES 10577 9221 331 1025 EQUIPMENT 5239 4567 164 508 4822 3206 627 989 1027116 770237 104513 152366 45037 47155 25830 55861 44417 2956 6369 946900 367173 599687 579727 1806968 1955344 137087 136467 2673426 2769479 29503 36276 6000 0 35503 36276 X 2126315 2205766 511608 527437 2637923 2733203 2673426 2769479 41885 53395 0 X X 0 1 X 1 0 X 1017952 811138 856703 776793 975687 4438273 1017952 811138 856703 776793 975687 4438273 4438273 38214 43024 33018 36118 36636 187010 11 6817 1369 3105 11302 4636585 1024524 0.95720 0.95170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 769342 11000 71828 6150 846020 746501 20920 7450 5529 769342 572195 52638 126626 4958 746501 431491 100000 42692 1988 572195 1.00000 0 0 710003 234416 475587 236177 132138 104039 720 619 101 579727 1397752 53395 275356 328751 1069001 0 1069001 1302472 275356 275356 1027116 0 1027116 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE INTENDED USE IS TO SUPPORT THE OPERATIONS AND PROGRAMS OF THE ORGANIZATION. BASKET AUCTION 214097 120342 93755 930 14522 56242 HOLIDAY SHOP 67812 40418 27394 27505 7 44808 5709 39099 500 6976 326717 166469 160248 1430 14522 90723 106675 53573 BUSEY WEALTH MANAGEMENT BUSEY WEALTH MANAGEMENT MANAGES CRISIS NURSERY'S ENDOWMENT FUNDS 1573364 THE EXECUTIVE VICE PRESIDENT OF BUSEY WEALTH MANAGEMENT, ROBERT BALLSRUD, ALSO SERVES AS A DIRECTOR ON THE BOARD OF CRISIS NURSERY. 0 X 16777 FAIR MARKET VALUE X 1 2408 FAIR MARKET VALUE X SUPPLIES/FOOD/ENTERTAINMENT 839 57505 FAIR MARKET VALUE X ADVERTISING 2 890 FAIR MARKET VALUE 0 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): THE NUMBER OF CONTRIBUTORS ARE COMPRISED OF THE DIFFERENT DONORS WHO CONTRIBUTED RATHER THAN THE NUMBER OF CONTRIBUTIONS THAT WERE MADE THROUGHOUT THE FISCAL YEAR. 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 2C NO CHANGES HAVE BEEN MADE IN THE PROCESS FROM THE PRIOR YEAR.