2011-11-15T14:25:58-06:00 2011-06-30 MARTIN HOOD FRIESE & ASSOC LLC 2507 SOUTH NEIL STREET CHAMPAIGN IL 61820 990 2010-07-01 371151152 CRISIS NURSERY CRIS 2173372731 1309 W HILL URBANA IL 61801 STEPHANIE RECORD 2173372731 2011-11-15 1 MARK E CZYS CPA 2173512000 2010 2016-02-24 21:20:13Z STEPHANIE RECORD 1309 W HILL STREET URBANA IL 61801 1110353 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. 22 22 40 450 0 0 851938 937563 0 0 43024 33018 67314 3165 962276 973746 0 0 0 0 697031 604075 0 0 124241 188795 255827 885826 859902 76450 113844 1949873 2639517 28336 30711 1921537 2608806 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 611045 6817 PREVENTION OF CHILD ABUSE AND NEGLECT THROUGH THE PROVISION OF EMERGENCY INTERVENTION, RESPITE CARE, SUPPORT TO FAMILIES IN CRISIS, AND PERINATAL DEPRESSION PROGRAM. 611045 1 1 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 0 0 40 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 LORI LARSON 1.00 X X 0 0 0 ANGIE HATFIELD MARKER 1.00 X X 0 0 0 RANDY RODRIGUEZ 1.00 X X 0 0 0 CLIF CAREY 1.00 X X 0 0 0 DIANE BALLEGEER 1.00 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 STEPHANIE HALVORSON FARACI 1.00 X 0 0 0 BRENDA LINDSEY 1.00 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 ERIC L SCHACHT 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 FRED WAKEFIELD 1.00 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 TOM SCHUMACHER 1.00 X 0 0 0 STEPHANIE RECORD 40.00 X 71956 0 7672 ERIN ZORNS 40.00 X 43235 0 6997 115191 0 14669 0 0 0 0 0 80860 226145 630558 147015 937563 32574 32574 6622 815 6509 484 113 331 444 444 125962 80860 129614 -3652 -3652 OTHER INCOME 624100 6817 6817 6817 973746 6817 0 29366 131022 63298 59726 7998 350066 245756 26283 78027 4226 3321 543 362 72304 51841 14561 5902 46457 33892 6042 6523 10300 8771 494 1035 16990 14469 815 1706 5235 4717 259 259 22938 10359 556 12023 30218 26830 1811 1577 5264 5232 20 12 44800 40320 2240 2240 23889 21163 1590 1136 SUPPLIES 62251 60992 765 494 SERVICE CHARGES 8678 4603 3063 1012 REPAIRS AND MAINTENANCE 7080 4639 946 1495 EQUIPMENT 6826 3621 2409 796 MISCELLANEOUS EXPENSE 6037 3202 2131 704 5321 4019 362 940 859902 611045 124616 124241 34272 42873 178577 155739 55191 75558 8000 7767 24437 8974 899577 291533 29926 608044 1392337 1602986 227133 137576 1949873 2639517 26836 27711 1500 3000 28336 30711 X 1340912 2086761 580625 522045 1921537 2608806 1949873 2639517 X 113844 573425 X X 0 1 1 X 0 X 551159 558778 1017952 811138 856703 3795730 551159 558778 1017952 811138 856703 3795730 3795730 4458 45265 38214 43024 33018 163979 465 11 6817 7293 3967002 868303 0.95680 0.95720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 572195 52638 126626 4958 746501 431491 100000 42692 1988 572195 1.00000 0 0 710003 198006 511997 188854 92969 95885 720 558 162 608044 CASH AND CASH EQUIVALENTS 8346 F FIXED INCOME 982436 F MUTUAL FUNDS 290825 F COMMON STOCK 321379 F 1602986 CONTRIBUTION RECEIVABLE 137576 137576 PREPAID SPONSORSHIP 3000 3000 973746 859902 113844 133598 439827 573425 687269 1570244 133598 462900 596498 973746 0 973746 1322802 462900 462900 859902 0 859902 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 89508 59660 29848 52212 480 11971 23922 BASKET AUCTION 26291 21200 5091 500 4000 36391 115799 80860 34939 52712 4480 11971 60313 129476 -94537 BUSEY WEALTH MANAGEMENT BUSEY WEALTH MANAGEMENT MANAGES CRISIS NURSERY'S ENDOWMENT FUNDS 1228326 THE EXECUTIVE VICE PRESIDENT OF BUSEY WEALTH MANAGEMENT, ROBERT BALLSRUD, ALSO SERVES AS A DIRECTOR ON THE BOARD OF CRISIS NURSERY. 0 X 1 2300 FAIR MARKET VALUE X 8988 FAIR MARKET VALUE X 1 1000 FAIR MARKET VALUE X 1 1948 MEAN OF HI LO X SUPPLIES/FOOD/ENTERTAINMENT 1090 96952 FAIR MARKET VALUE X ADVERTISING 6 35826 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 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 GAINS ON INVESTMENTS: 133,598. PRIOR PERIOD ADJUSTMENTS: 439,827. TOTAL TO FORM 990, PART XI, LINE 5: 573,425. FORM 990, PART XI, LINE 2C NO CHANGES HAVE BEEN MADE IN THE PROCESS FROM THE PRIOR YEAR. PRIOR PERIOD ADJUSTMENT FORM 990, PART XI, LINE 5 IN THE PRIOR YEAR, THE FORM 990 WAS FILED UPON COMPLETION OF THE AUDIT. HOWEVER, SEVERAL MONTHS AFTER, THE BOARD DECIDED THAT THE AUDITED FINANCIALS NEEDED TO BE RESTATED. HOWEVER, SINCE THERE WERE NO CHANGES TO UBIT OR GROSS RECEIPTS, AN AMENDED RETURN WAS NOT REQUIRED TO BE FILED. CONSEQUENTLY, THE BEGINNING BALANCES PER THE AUDITED FINANICALS ARE NOT CONSISTENT WITH THE TAX RETURN. WE RECORDED A PRIOR PERIOD ADJUSTMENT TO (1)KEEP THE BEGINNING BALANCES CONSISTENT WITH THE TAX RETURN AS ORIGINALLY FILED AND (2) TO REFLECT THE RESTATING OF THE PRIOR YEAR FINANCIALS.