2013-09-24T11:44:48-05:00 2013-06-30 371412029 BOTSCH AND ASSOCIATES CPA'S LLC 113 E MAIN ST CARMI IL 62821 990 2012-07-01 371377173 THE GUARDIAN CENTER INC GUAR 6183828247 207 E MAIN STREET CARMI IL 62821 SHERYL WOODHAM 6183828247 2013-09-13 1 H KEITH BOTSCH CPA P00371675 6183824151 2013-09-12 X 2012 2016-02-24 21:20:13Z SHERYL WOODHAM PO BOX 146 CARMI IL 62821 297494 0 X THEGUARDIANCENTER.ORG X 1998 IL PROVIDE SUPPORT, SAFE INTERVIEWING AND COUNSELING FOR ABUSED CHILDREN AND THEIR FAMILIES 10 10 11 62 0 0 241983 227203 0 0 336 192 63268 70099 305587 297494 0 0 0 0 209377 203477 0 0 9993 79362 70751 288739 274228 16848 23266 253300 261820 27550 12804 225750 249016 PROVIDE SUPPORT, SAFE INTERVIEWING AND COUNSELING FOR ABUSED CHILDREN AND THEIR FAMILIES 0 0 246777 35865 PROVIDE SAFE AND FRIENDLY INTERVIEWING SITE FOR ABUSED CHILDREN. PROVIDE SUPPORT AND INFORMATION FOR VICTIMS AND THEIR FAMILIES 246777 1 0 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 0 0 11 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 207 E MAIN STREET CARMI IL 62821 SHERYL WOODHAM 35.00 X 37710 0 0 SHEILA FOSTER 0.00 X 0 0 0 ANGIE HAMPTON 0.00 X 0 0 0 STEPHEN SCATES 0.00 X 0 0 0 AYN BARTOK 0.00 X 0 0 0 TIMOTHY PHILLIPS 0.00 X 0 0 0 DEBBIE HOSKINS 0.00 X 0 0 0 SCHOTZY ALLEN 0.00 X 0 0 0 BOBBI JO BROWNING 0.00 X 0 0 0 JUDY NEIKIRK 0.00 X 0 0 0 GLORIA TISON 0.00 X 0 0 0 37710 0 0 0 0 0 0 0 2893 166266 58044 227203 192 192 34426 2893 0 34426 34426 RESTITUTION 900099 35673 35673 35673 297494 35865 0 34426 188393 169535 11993 6865 15084 13574 960 550 2500 2250 159 91 2141 1927 136 78 12802 11520 815 467 14926 13432 950 544 3858 3471 246 141 1833 1649 117 67 5523 4970 352 201 MISCELLANEOUS 9262 8335 590 337 FUNDRAISING EXPENSE 8511 7659 542 310 TELEPHONE AND UTILITIES 6858 6171 437 250 SUPPLIES 1871 1684 119 68 666 600 42 24 274228 246777 17458 9993 225073 77610 169808 21780 9373 1075 1221 36850 33042 5372 3808 253300 261820 13880 12804 13670 0 27550 12804 X 225750 249016 225750 249016 253300 261820 23266 0 X X 0 1 X 1 0 X 167301 215685 228694 239801 224310 1075791 167301 215685 228694 239801 224310 1075791 1075791 1075791 1.00000 1.00000 X 36850 33042 3808 3808 297494 0 297494 0 297494 274228 0 274228 0 274228 BANQUET 17343 2438 14905 5-K RUN 10015 225 9790 11 9961 230 9731 37319 2893 34426 34426 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