2011-11-14T10:34:24-06:00 2011-06-30 HENRY & HORNE LLP 7098 E COCHISE SUITE 100 SCOTTSDALE AZ 852534517 990 2010-07-01 860324144 CRISIS NURSERY INC CRIS 6022737363 2334 E POLK ST PHOENIX AZ 85006 MARSHA PORTER 6022737363 2011-11-10 1 COLETTE KAMPS CPA 4804831170 2011-11-04 2010 2016-03-07 17:11:31Z MARSHA PORTER 2334 E POLK ST PHOENIX AZ 85006 5848116 0 X WWW.CRISISNURSERYPHX.ORG X 1976 AZ BREAKING THE CYCLE OF CHILD ABUSE AND NEGLECT. 37 37 143 921 0 0 3216455 2411202 2653019 3331072 5646 -45949 -180435 21062 5694685 5717387 0 0 0 0 4507909 4630898 18700 21500 528508 1416080 1479814 5942689 6132212 -248004 -414825 4684066 3917711 444858 281245 4239208 3636466 X TO BREAK THE CYCLE OF CHILD ABUSE AND NEGLECT BY STRENGTHENING FAMILIES AND ADDRESSING THE SOCIAL, PSYCHOLOGICAL, AND DEVELOPMENTAL NEEDS OF EACH CHILD. 0 0 2239158 1128541 EMERGENCY SHELTER AND DAY RESPITE SERVICES: CRISIS NURSERY OPERATES A 24-HOUR SHELTER PROGRAM PROVIDING SHORT-TERM CARE FOR CHILDREN WHO CANNOT SAFELY REMAIN IN THEIR OWN HOMES DUE TO A TEMPORARY CRISIS. CHILDREN ARE PLACED VOLUNTARILY BY PARENTS FACING EMERGENCY SITUATIONS OR THROUGH CONTRACTS WITH THE ARIZONA DEPARTMENT OF ECONOMIC SECURITY OR THE GILA RIVER INDIAN COMMUNITY FOR CHILDREN REMOVED FROM THEIR FAMILIES OF ORIGIN DUE TO SUSPECTED ABUSE OR NEGLECT. IN FY 10/11, 8,426 DAYS OF CARE WERE PROVIDED TO 505 CHILDREN. 1752434 1381920 FACES (FAMILIES AND CHILDREN EXPERIENCING SUCCESS): DURING FY 10/11, OUR FACES PROGRAM HELPED 151 PREGNANT WOMEN AND CHILDREN FROM BIRTH THROUGH THREE YEARS OF AGE WITH SERVICES BUILT TO ENHANCE EACH CHILD'S GROWTH AND DEVELOPMENT; STRENGTHEN FAMILIES AS PRIMARY NURTURERS FOR THEIR CHILDREN; AND ENHANCE PARENT-CHILD RELATIONSHIPS. FACES DELIVERS CARE WITHIN A CHILD'S HOME OR IN A CENTER ENVIRONMENT THAT'S CHALLENGING, STIMULATING AND SAFE. THE PROGRAM HAS 44 CENTER BASED SLOTS AND 40 HOME BASED SLOTS AS PART OF OUR EARLY HEAD START GRANT. 551214 535574 HEALTHY FAMILIES: THROUGH A CONTRACT WITH SOUTHWEST HUMAN DEVELOPMENT, CRISIS NURSERY'S HEALTHY FAMILIES TEAMS PROVIDED HOME VISITING AND SUPPORT SERVICES FOR PREGNANT WOMEN AND FAMILIES WITH CHILDREN UNDER THE AGE OF 6 ASSESSED TO BE AT RISK FOR CHILD ABUSE OR NEGLECT. IN FY 10/11, CRISIS NURSERY SERVED 292 FAMILIES BY PROVIDING 6,451 HOME VISITS. 387439 306099 FOSTER HOME RECRUITMENT, STUDY AND SUPERVISION: THROUGH A CONTRACT WITH THE ARIZONA DEPARTMENT OF ECONOMIC SECURITY (ADES), CRISIS NURSERY RECRUITS, TRAINS AND CONDUCTS HOME STUDIES OF POTENTIAL FOSTER FAMILIES IN MARICOPA COUNTY. ONCE LICENSED BY ADES, CRISIS NURSERY THEN PROVIDES ONGOING SUPERVISION, TRAINING, AND SUPPORT FOR THESE FOSTER FAMILIES. IN FY 10/11, LICENSED FOSTER FAMILIES SUPERVISED BY CRISIS NURSERY PROVIDED 18,882 DAYS OF CARE FOR 101 CHILDREN IN THE CUSTODY OF ADES OR GRIC DUE TO ABUSE, NEGLECT OR ABANDONMENT. 387439 306099 4930245 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 14 0 143 1 0 0 0 0 0 1 1 0 0 X 37 37 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AZ X X THE ORGANIZATION 6022737363 2334 E POLK ST PHOENIX AZ 85006 SHEILA ASHER 2.00 X 0 0 0 JOSHUA BECKER 2.00 X 0 0 0 REGINA BISTRUP 2.00 X 0 0 0 JUNIUS BOWMAN 2.00 X 0 0 0 DIANE BRENNAN 2.00 X 0 0 0 CASSIE BROEMMER 2.00 X 0 0 0 MICHAEL CAVANAUGH 2.00 X 0 0 0 ANNE CHRISTENSEN 2.00 X 0 0 0 MARY COOPER 2.00 X 0 0 0 SHARON DEL DUCA FRANCE 2.00 X 0 0 0 SUZANNE DICKEY 2.00 X 0 0 0 ANNE DONAHOE 2.00 X 0 0 0 GRACE EDGAR 2.00 X 0 0 0 LEE FRALEY 2.00 X 0 0 0 BRAD GAZAWAY 2.00 X 0 0 0 ANITA GRANTHAM 2.00 X 0 0 0 BRUCE HART 2.00 X 0 0 0 TRACY HERBST 2.00 X 0 0 0 JOAN JARNIGAN 2.00 X 0 0 0 JUDITH KUNKEL 2.00 X 0 0 0 DIANA LENTS 2.00 X 0 0 0 JERRY LEWKOWITZ 2.00 X 0 0 0 MICHAEL MALEDON 2.00 X 0 0 0 ROBERT MANDEL 2.00 X 0 0 0 RUTH MAUGHAN 2.00 X 0 0 0 JOHN MAUS 2.00 X 0 0 0 CAROL MCCRADY 2.00 X 0 0 0 CINDY MERO 2.00 X 0 0 0 AL MOLINA 2.00 X 0 0 0 KATHI NEAL 2.00 X 0 0 0 RICHARD O'BRIEN 2.00 X 0 0 0 CHRIS PERRY 2.00 X 0 0 0 ROBERT PLOTKIN 2.00 X 0 0 0 LEON REIVITZ 2.00 X 0 0 0 STU SMITH 2.00 X 0 0 0 BETH SWADENER 2.00 X 0 0 0 FREDERICK STEINER 2.00 X 0 0 0 BETSY TAYLOR 2.00 X 0 0 0 MARISSA THEISEN 2.00 X 0 0 0 CECILIA VALENZUELA 2.00 X 0 0 0 SARA VAN HOUTEN 2.00 X 0 0 0 PATRICIA VAN TUYL 2.00 X 0 0 0 KIPP CHARLTON 5.00 X X 0 0 0 ROSEANN DUNTEMAN 5.00 X X 0 0 0 LELA CLOUD LAWLESS 5.00 X X 0 0 0 MARY RILEY MICHEL 5.00 X X 0 0 0 RICK MUNSON 5.00 X X 0 0 0 STANLEY WANG 5.00 X X 0 0 0 MARSHA PORTER 40.00 X 110345 0 5300 LISA RICCI 40.00 X 73591 0 0 183936 0 5300 1 0 0 0 0 139265 652182 550000 1069755 160678 2411202 CONTRACT REVENUE 624100 3331072 3331072 3331072 1491 1491 47440 -47440 -47440 -47440 83289 652182 83289 0 OTHER INCOME 900099 21062 21062 21062 5717387 3352134 0 -45949 191425 163569 27856 3553153 3067760 231179 254214 601051 509527 57950 33574 285269 241943 27391 15935 45513 3523 41990 21500 21500 21624 4621 17003 161161 81895 44470 34796 56115 36444 14498 5173 252984 214500 31533 6951 60834 56531 3879 424 100730 98568 1609 553 216339 199228 14110 3001 58227 46962 9277 1988 IN-KIND CHILDCARE SUPPL 166760 166561 199 0 FOOD AND MEDICATIONS 116109 116109 0 0 SPECIAL EVENT EXPENSES 70609 0 0 70609 MISCELLANEOUS 68870 32855 31805 4210 PROGRAM SUPPLIES 53218 53218 0 0 30721 30721 6132212 4930245 673459 528508 443531 242866 697683 504925 266295 335467 177326 167218 50883 38112 5143872 2550775 3004540 2593097 43808 36026 4684066 3917711 281245 444858 0 444858 281245 X 3318218 2968616 920990 667850 4239208 3636466 4684066 3917711 X -414825 -187917 X 0 1 1 X 1 1 X 1809000 3061322 3963674 3216455 2411202 14461653 1809000 3061322 3963674 3216455 2411202 14461653 637343 13824310 97326 1648 203 1646 1491 102314 25133 25862 37494 21041 21062 130592 14694559 3331072 0.94080 0.93950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 226228 226228 558104 -181876 150000 226228 231075 231075 3926241 1815291 2110950 986556 735484 251072 2593097 5717387 6132212 -414825 -187917 -187917 -602742 5764827 0 5764827 -47440 -47440 5717387 6367569 235357 235357 6132212 0 6132212 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: CNI RECOGNIZES UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2011, CNI HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 8 - OTHER ADJUSTMENTS: IMPAIRMENT LOSS ON LONG-LIVED ASSET -187,917. PART XII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSET -47,440. PART XIII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSET 47,440. IMPAIRMENT LOSS ON LONG-LIVED ASSET 187,917. X X X X X X X 1 SUSAN HEDGES 10388 W PONTIAC DR PEORIA AZ 85382 GRANT WRITING 0 415130 21500 393630 415130 21500 393630 AZ FRIENDS 353978 270689 83289 72139 11150 LUNCHEON 300290 300290 1 81203 81203 735471 652182 83289 72139 11150 83289 0 X 156652 FMV X GIFT CARDS 104 4026 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE AND ADMINISTRATION. COPIES ARE MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT ADDRESSES THE CONSIDERATION OF POTENTIAL CONFLICTS OF INTEREST BY THE BOARD OF DIRECTORS, COMMITTEE MEMBERS, VOLUNTEERS, KEY EMPLOYEES, AND THEIR RELATIVES. AS PER THE POLICY, BOARD AND COMMITTEE MEMBERS MUST MAKE DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST AND MUST ABSTAIN FROM VOTING ON ANY ACTION IN WHICH THEY MAY HAVE AN INTEREST. ON AN ANNUAL BASIS, ALL BOARD MEMBERS ARE REQUIRED TO SIGN OFF ON AN ANNUAL CONFLICT OF INTEREST FORM, EITHER STATING ANY KNOWN CONFLICTS, OR STATING THAT THERE ARE NONE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS. THE HR COMMITTEE REVIEWS LOCAL AND NATIONAL SALARY SURVEYS FOR COMPARABILITY IN ORDER TO SET SALARY SCHEDULES ACCORDINGLY. CNI'S PHILOSOPHY IS TO ATTRACT AND PAY KEY EMPLOYEES (INCLUDING THE EXECUTIVE DIRECTOR) THAT EXCEED MINIMUM QUALIFICATIONS AND ARE PAID AT THE MEDIAN OR HIGHER RANGE OF OUR SALARY SCHEDULE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION GENERALLY 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: IMPAIRMENT LOSS ON LONG-LIVED ASSET -187,917. TOTAL TO FORM 990, PART XI, LINE 5: -187,917. THE CRISIS NURSERY FOUNDATION 2334 E POLK ST PHOENIX AZ 85006 860743847 SUPPORT CRISIS NURSERY AND OTHER CHARITABLE ORGANIZATIONS AZ 501(C)(3) LINE 11B, II 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0