2012-10-10T14:49:13-05:00 2012-06-30 371412029 BOTSCH AND ASSOCIATES CPA'S LLC 113 E MAIN ST CARMI IL 62821 990 2011-07-01 371377173 THE GUARDIAN CENTER INC GUAR 6183828247 207 E MAIN STREET CARMI IL 62821 SHERYL WOODHAM 6183828247 2012-09-25 1 H KEITH BOTSCH CPA P00371675 6183824151 2012-09-21 X 2011 2016-02-24 21:20:13Z SHERYL WOODHAM PO BOX 146 CARMI IL 62821 305587 0 X THEGUARDIANCENTER.ORG X 1998 IL PROVIDE SUPPORT, SAFE INTERVIEWING AND COUNSELING FOR ABUSED CHILDREN AND THEIR FAMILIES 12 12 12 13 0 0 231844 241983 0 0 668 336 58746 63268 291258 305587 0 0 0 0 175427 209377 0 0 10521 75755 79362 251182 288739 40076 16848 219805 253300 10903 27550 208902 225750 PROVIDE SUPPORT, SAFE INTERVIEWING AND COUNSELING FOR ABUSED CHILDREN AND THEIR FAMILIES 0 0 259837 224161 41880 PROVIDE SAFE AND FRIENDLY INTERVIEWING SITE FOR ABUSED CHILDREN. PROVIDE SUPPORT AND INFORMATION FOR VICTIMS AND THEIR FAMILIES 259837 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 0 1 0 0 12 1 0 0 0 0 0 0 0 0 X 12 12 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 37660 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 SHARI BERGER 0.00 X 0 0 0 CONNIE LUTHE 0.00 X 0 0 0 GLORIA TISON 0.00 X 0 0 0 37660 0 0 0 0 0 0 0 2182 173755 66046 241983 336 336 21724 2182 0 21724 21724 RESTITUTION 900099 41144 41144 MISCELLANEOUS 900099 400 400 41544 305587 41880 0 21724 193932 174519 12346 7067 15445 13899 983 563 2500 2250 159 91 1998 1798 127 73 11800 10619 751 430 14652 13185 933 534 12994 11693 827 474 1872 1685 119 68 5649 5083 360 206 MISCELLANEOUS 8199 7380 522 297 TELEPHONE AND UTILITIES 7267 6539 463 265 SUPPLIES 6063 5456 386 221 FUNDRAISING EXPENSE 5976 5378 380 218 392 353 25 14 288739 259837 18381 10521 172980 225073 39737 21780 1015 1075 36581 31209 6073 5372 219805 253300 10903 13880 13670 10903 27550 X 208902 225750 208902 225750 219805 253300 16848 0 X 0 1 1 X 0 X 176556 167301 215685 228694 239801 1028037 176556 167301 215685 228694 239801 1028037 1028037 1028037 1.00000 1.00000 X 36581 31209 5372 5372 305587 288739 16848 16848 305587 0 305587 0 305587 288739 0 288739 0 288739 BANQUET 9437 1517 7920 5-K RUN 10694 665 10029 7 3775 0 3775 23906 2182 21724 21724 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