2012-11-07T16:46:31-06:00 2012-06-30 371119790 MARTIN HOOD FRIESE & ASSOC LLC 2507 SOUTH NEIL STREET CHAMPAIGN IL 61820 990 2011-07-01 371151152 CRISIS NURSERY CRIS 2173372731 1309 W HILL URBANA IL 61801 STEPHANIE RECORD 2173372731 2012-10-30 1 MARK E CZYS CPA P00088670 2173512000 2011 2016-02-24 21:20:13Z STEPHANIE RECORD 1309 W HILL STREET URBANA IL 61801 1113977 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 43 942 0 0 937563 907640 0 0 33018 33556 3165 111377 973746 1052573 0 0 0 0 604075 764730 0 0 147995 255827 247216 859902 1011946 113844 40627 2639517 2673426 30711 35503 2608806 2637923 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 755680 3931 PREVENTION OF CHILD ABUSE AND NEGLECT THROUGH THE PROVISION OF EMERGENCY INTERVENTION, RESPITE CARE, SUPPORT TO FAMILIES IN CRISIS, AND PERINATAL DEPRESSION PROGRAM. 755680 1 1 0 0 0 0 0 0 0 1 1 1 0 1 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 0 1 2 0 43 1 0 0 0 0 0 0 1 1 0 0 1 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 1.00 X X 0 0 0 FRED WAKEFIELD 1.00 X X 0 0 0 CLIF CAREY 1.00 X X 0 0 0 ROBERT J BALLSRUD 1.00 X 0 0 0 MELINDA A DABROWSKI 1.00 X 0 0 0 ADAM DILL 1.00 X 0 0 0 BRENDA LINDSEY 1.00 X X 0 0 0 BARCLAY MILTON 1.00 X 0 0 0 HOWARD MILTON 1.00 X 0 0 0 JAN PLOTNER 1.00 X 0 0 0 SHARON SHELLEY 1.00 X 0 0 0 CHARLA SHERWOOD 1.00 X 0 0 0 CHERYL SIZER 1.00 X X 0 0 0 KATIE ZIMMERMAN 1.00 X 0 0 0 CLIF BURDETTE 1.00 X 0 0 0 PAM FRANKS 1.00 X 0 0 0 MARCUS BEACH 1.00 X 0 0 0 STACY BENNETT 1.00 X 0 0 0 JANET CARTER-BLACK 1.00 X 0 0 0 MIKE BROWN 1.00 X 0 0 0 ANGIE FIALA 1.00 X 0 0 0 AMY GLENN 1.00 X 0 0 0 STEPHANIE RECORD 40.00 X 73487 0 7255 ERIN ZORNS 40.00 X 45551 0 6551 119038 0 13806 0 0 0 0 0 155203 267855 484582 89664 907640 36118 36118 2562 -2562 -2562 -2562 166288 155203 58842 107446 107446 OTHER INCOME 624100 3931 3931 3931 1052573 3931 0 141002 135216 65244 61746 8226 502261 383289 23470 95502 5117 4505 96 516 74689 54928 1833 17928 47447 33601 5970 7876 12550 11318 422 810 5476 4938 185 353 1831 1383 426 22 18773 11048 548 7177 29229 26043 1477 1709 4642 4497 47 98 60559 54503 3028 3028 22528 20230 1174 1124 SUPPLIES 57789 56472 388 929 REPAIRS AND MAINTENANCE 10355 4370 5834 151 SERVICE CHARGES 10147 9133 507 507 EQUIPMENT 4847 4363 242 242 8490 5815 878 1797 1011946 755680 108271 147995 42873 45037 155739 25830 75558 55861 7767 8974 2956 927096 327409 608044 599687 1806968 1602986 137576 137087 2639517 2673426 27711 29503 3000 6000 30711 35503 X 2086761 2126315 522045 511608 2608806 2637923 2639517 2673426 X 40627 -11510 X X 0 1 1 X 0 X 558778 1017952 811138 856703 776793 4021364 558778 1017952 811138 856703 776793 4021364 4021364 45265 38214 43024 33018 36118 195639 465 11 6817 1369 8662 4225665 1005257 0.95170 0.95680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 746501 20920 7450 5529 769342 572195 52638 126626 4958 746501 431491 100000 42692 1988 572195 1.00000 0 0 710003 216211 493792 216373 110610 105763 720 588 132 599687 CONTRIBUTION RECEIVABLE 137087 137087 PREPAID SPONSORSHIP 6000 6000 1052573 1011946 40627 -11510 -11510 29117 1315363 -11510 274300 262790 1052573 0 1052573 1286246 274300 274300 1011946 0 1011946 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE INTENDED USE IS TO SUPPORT THE OPERATIONS AND PROGRAMS OF THE ORGANIZATION. HOLIDAY SHOP 50533 23450 27083 278 12446 BASKET AUCTION 143055 60209 82846 962 520 12516 9595 3 108860 71544 37316 600 21284 302448 155203 147245 1240 1120 12516 43325 58201 89044 BUSEY WEALTH MANAGEMENT BUSEY WEALTH MANAGEMENT MANAGES CRISIS NURSERY'S ENDOWMENT FUNDS 1432447 THE EXECUTIVE VICE PRESIDENT OF BUSEY WEALTH MANAGEMENT, ROBERT BALLSRUD, ALSO SERVES AS A DIRECTOR ON THE BOARD OF CRISIS NURSERY. 0 X 2 655 FAIR MARKET VALUE X 12719 FAIR MARKET VALUE X 1 1100 FAIR MARKET VALUE X SUPPLIES/FOOD/ENTERTAINMENT 939 42382 FAIR MARKET VALUE X ADVERTISING 5 21168 FAIR MARKET VALUE X SERVER 2 11640 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -11,510. FORM 990, PART XI, LINE 2C NO CHANGES HAVE BEEN MADE IN THE PROCESS FROM THE PRIOR YEAR.