EXECUTIVE DIRECTOR

2011-01-10T10:01:41-06:00 2010-06-30 MARTIN HOOD FRIESE & ASSOC LLC 2507 SOUTH NEIL STREET CHAMPAIGN IL 61820 990 2009-07-01 371151152 CRISIS NURSERY CRIS 2173372731 1309 W HILL URBANA IL 61801 STEPHANIE RECORD EXECUTIVE DIRECTOR 2173372731 2010-12-16 1 Mark E Czys CPA 2173512000 2009 2016-02-24 21:20:13Z STEPHANIE RECORD 1309 W HILL STREET URBANA IL 61801 1804747 0 X WWW.CRISISNURSERY.NET X 1984 IL CRISIS NURSERY IS COMMITTED TO CREATING AN "ISLAND OF SAFETY" DEDICATED TO THE PREVENTION OF CHILD ABUSE AND NEGLECT THROUGH THE PROVISION OF EMERGENCY INTERVENTION, RESPITE CARE, AND SUPPORT TO FAMILIES IN CRISIS. 23 23 42 387 0 0 954670 851938 0 38214 43024 198994 67314 1191878 962276 0 0 604174 697031 0 146882 296036 188795 900210 885826 291668 76450 1332932 1949873 3825 28336 1329107 1921537 CRISIS NURSERY IS COMMITTED TO CREATING AN "ISLAND OF SAFETY" DEDICATED TO THE PREVENTION OF CHILD ABUSE AND NEGLECT THROUGH THE PROVISION OF EMERGENCY INTERVENTION, RESPITE CARE, AND SUPPORT TO FAMILIES IN CRISIS. 0 0 653323 PREVENTION OF CHILD ABUSE AND NEGLECT THROUGH THE PROVISION OF EMERGENCY INTERVENTION, RESPITE CARE, SUPPORT TO FAMILIES IN CRISIS, AND PERINATAL DEPRESSION PROGRAM. 653323 1 1 0 0 0 0 0 0 1 1 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 0 0 42 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23 23 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 0 0 IL X ERIN ZORNS 2173372731 1309 W HILL URBANA IL 61801 LORI LARSON PRESIDENT 1.00 X X 0 0 0 ANGIE HATFIELD MARKER VICE PRESIDENT 1.00 X X 0 0 0 RANDY RODRIGUEZ TREASURER 1.00 X X 0 0 0 CLIF CAREY SECRETARY 1.00 X X 0 0 0 MARC R MILLER PAST PRESIDENT 1.00 X X 0 0 0 DIANE BALLEGEER BOARD MEMBER 1.00 X 0 0 0 ROBERT J BALLSRUD BOARD MEMBER 1.00 X 0 0 0 GUSTAVO CAMPOS BOARD MEMBER 1.00 X 0 0 0 MARGARET A CLINE 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 STEPHANIE HALVORSON FARA BOARD MEMBER 1.00 X 0 0 0 BRENDA LINDSEY BOARD MEMBER 1.00 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 ERIC L SCHACHT 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 BOARD MEMBER 1.00 X 0 0 0 FRED WAKEFIELD BOARD MEMBER 1.00 X 0 0 0 HEATHER WANNINGER BOARD MEMBER 1.00 X 0 0 0 KATIE ZIMMERMAN BOARD MEMBER 1.00 X 0 0 0 STEPHANIE RECORD EXECUTIVE DIRECTOR 40.00 X 67891 0 4965 ERIN ZORNS BUSINESS MANAGER 40.00 X 42758 0 6197 110649 0 11162 0 0 0 0 0 43800 248761 559377 129476 851938 33619 33619 762729 753324 9405 9405 9405 156450 43800 89147 67303 67303 OTHER INCOME 624100 11 11 11 962276 9416 0 100922 126153 60781 57727 7645 458705 388838 972 68895 4580 3067 846 667 65034 59070 1269 4695 42559 33350 3532 5677 4450 3730 282 438 1011 848 64 99 2655 1410 831 414 33345 2656 665 30024 2771 1686 422 663 4218 4102 37 79 10670 9924 373 373 22089 19426 1584 1079 SUPPLIES 80259 48819 12232 19208 REPAIRS AND MAINTENANCE 10175 6189 1551 2435 MISCELLANEOUS EXPENSE 8693 5287 1325 2081 STAFF TRAINING 3611 1896 922 793 PUBLIC AWARENESS 3305 1869 10 1426 1543 375 977 191 885826 653323 85621 146882 625684 34272 149941 178577 12083 55191 325 8000 13372 24437 156542 126616 26659 29926 431491 1392337 73377 227133 1332932 1949873 3825 26836 0 1500 3825 28336 X 1327107 1340912 2000 580625 1329107 1921537 1332932 1949873 X 0 1 1 X 0 X 489087 551159 558778 1017952 811138 3428114 489087 551159 558778 1017952 811138 3428114 3428114 21742 4458 45265 38214 43024 152703 465 11 476 3581293 923602 0.95720 0.74960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 431491 100000 42692 1988 572195 1.00000 0 0 9120 2830 6290 146702 123259 23443 720 527 193 29926 CONTRIBUTION RECEIVABLE 227133 227133 PREPAID SPONSORSHIP 1500 1500 962276 885826 76450 44662 -501 471819 515980 592430 1250130 44662 278041 322703 927427 34849 34849 962276 1129519 243693 243693 885826 0 885826 Part V, Line 4: Description of Intended Use of Endowment Funds: THE INTENDED USE IS TO SUPPORT THE OPERATIONS AND PROGRAMS OF THE ORGANIZATION. Part XII, Line 4b - Other Adjustments: DONATED SERVICES AND FACILITIES NETTED WITH FUNDRAISING: 34849. HOLIDAY SHOP 57179 15925 41254 20248 BASKET AUCTION 134356 27875 106481 10989 570 13271 6536 191535 43800 147735 10989 570 13271 26784 51614 96121 BUSEY WEALTH MANAGEMENT BUSEY WEALTH MANAGEMENT MANAGES CRISIS NURSERY'S ENDOWMENT FUNDS 1038845 THE EXECUTIVE VICE PRESIDENT OF BUSEY WEALTH MANAGEMENT, ROBERT BALLSRUD, ALSO SERVES AS A DIRECTOR ON THE BOARD OF CRISIS NURSERY. 0 X 13 2365 FAIR MARKET VALUE X 23639 FAIR MARKET VALUE X 14682 FAIR MARKET VALUE X 65 11968 FAIR MARKET VALUE X SUPPLIES 279 51597 FAIR MARKET VALUE X ADVERTISING 69 12800 FAIR MARKET VALUE X FOOD AND ENTERTAINMENT 67 12425 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 WILL BE EMAILED OUT TO THE BOARD MEMBERS FOR REVIEW AND TO ADDRESS ANY QUESTIONS AND/OR CHANGES. 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.