2019-07-26T11:45:15-05:00 2018-12-31 381357951 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990 2018-01-01 472475870 UNITED STATES CENTER FOR SAFESPORT UNIT 7205310343 1385 S COLORADO BLVD NO A-706 DENVER CO 80222 JU'RIESE COLON CEO 7205310343 2019-07-23 1 DORI J EGGETT P00645252 3037409400 2019-07-23 208.42.238.142 2019-07-23 15:46:34 MD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 98F0443AB33D1E28F18E9C160D3887AD5153D212 2018 2019-02-21 02:37:17Z JU'RIESE COLON 1385 S COLORADO BLVD NO A-706 DENVER CO 80222 6136797 0 X WWW.SAFESPORT.ORG X 2014 CO OUR MISSION IS TO MAKE ATHLETE WELL-BEING THE CENTERPIECE OF OUR NATION'S SPORTS CULTURE. 9 9 33 0 0 980 1433682 4951095 1045200 1171598 0 1957 0 12147 2478882 6136797 0 0 0 0 974034 2655564 0 57150 217891 1509592 3258907 2483626 5971621 -4744 165176 2784979 2768914 1822578 1641337 962401 1127577 X TO MAKE ATHLETE WELL-BEING THE CENTERPIECE OF OUR NATION'S SPORTS CULTURE. WE PROMOTE BEST PRACTICES TO PREVENT EMOTIONAL, PHYSICAL, AND SEXUAL ABUSE. WE ALSO INVESTIGATE REPORTS OF SEXUAL MISCONDUCT WITHIN THE OLYMPIC AND PARALYMPIC MOVEMENTS. 0 0 1276588 1171598 EDUCATION & OUTREACH: 1. CONSULTATION - PROVIDE ADVICE TO SPORTS ORGANIZATIONS ON ABUSE PREVENTION STRATEGIES AND CAN RECOMMEND BEST PRACTICES; 2. AWARENESS - DEVELOP AWARENESS MATERIALS TO PROMOTE THE BENEFITS OF SPORT WHILE PROTECTING THE WELL-BEING OF ATHLETES; 3. BEST PRACTICES - DEVELOP BEST PRACTICES, POLICIES, AND PROGRAMS CONSISTENT WITH GUIDANCE FROM LEADING ORGANIZATIONS; 4. EDUCATION AND TRAINING - FOR ATHLETES, PARENTS, COACHES AND ADMINISTRATORS TO PREVENT AND RESPOND TO ABUSE IN SPORT. 3245846 RESPONSE & RESOLUTION:THE CENTER WAS AUTHORIZED BY CONGRESS IN 2018 (SENATE BILL 534) TO "SERVE AS THE INDEPENDENT NATIONAL SAFE SPORT ORGANIZATION AND BE RECOGNIZED WORLDWIDE AS THE INDEPENDENT NATIONAL SAFE SPORT ORGANIZATION FOR THE UNITED STATES." AS SUCH, WE ARE AUTHORIZED BY CONGRESS TO EXERCISE JURISDICTION OVER THE UNITED STATES OLYMPIC COMMITTEE, EACH NATIONAL SPORT GOVERNING BODY, AND EACH PARALYMPIC SPORTS ORGANIZATION WITH REGARD TO SAFEGUARDING AMATEUR ATHLETES AGAINST ABUSE, INCLUDING EMOTIONAL, PHYSICAL AND SEXUAL ABUSE, IN SPORTS. THE CENTER'S RESPONSE & RESOLUTION OFFICE INVESTIGATES AND RESOLVES REPORTED ALLEGATIONS OF PHYSICAL, EMOTIONAL, AND OR SEXUAL ABUSE INVOLVING INDIVIDUALS WHO PARTICIPATE IN THE OLYMPIC AND PARALYMPIC MOVEMENTS. THE CENTER HAS EXCLUSIVE JURISDICTION OVER AND PRIMARILY ADDRESSES ALLEGATIONS OF SEXUAL MISCONDUCT, BUT MAY INVESTIGATE AND RESOLVE CERTAIN INSTANCES OF ALLEGED PHYSICAL AND/OR EMOTIONAL ABUSE ON A DISCRETIONARY BASIS. 4522434 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 33 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X DAVID BARNETT 7205310341 1385 S COLORADO BLVD SUITE A-706 DENVER CO 80222 FRANK MARSHALL BOARD CHAIRMAN 1.00 X X 0 0 0 REUBEN JONES TREASURER 1.00 X X 0 0 0 MEGAN RYTHER SECRETARY 1.00 X X 0 0 0 REGIS BECKER DIRECTOR 1.00 X 0 0 0 ANGELO GIARDINO DIRECTOR 1.00 X 0 0 0 JESSICA HERRERA-FLANNIGAN DIRECTOR 1.00 X 0 0 0 JULIE NOVAK DIRECTOR 1.00 X 0 0 0 CONNIE SMOTEK DIRECTOR 1.00 X 0 0 0 PAT HARNED DIRECTOR 1.00 X 0 0 0 SHELLIE PFOHL CEO 40.00 X 240428 0 30118 MALIA ARRINGTON COO 40.00 X 233452 0 20515 KATHLEEN SMITH DIRECTOR OF INTAKE AND PROGRAM SERVICES 40.00 X 128811 0 25398 MICHAEL HENRY DIRECTOR OF INVESTIGATIONS & OUTCOMES 40.00 X 127179 0 14088 DANIEL KAST SENIOR INVESTIGATOR 40.00 X 112081 0 18619 KATHERINE HANNA DIRECTOR OF EDUCATION & OUTREACH 40.00 X 110428 0 13798 DAVID BARNETT DIRECTOR OF FINANCE & HR 40.00 X 102476 0 5273 1054855 0 127809 7 0 1 0 ZONIES LAW LLC 1700 LINCOLN ST STE 2400 DENVER CO 80203 LEGAL COUNSEL 647495 BERNSTEIN SHUR 100 MIDDLE STREET PO BOX 9729 PORTLAND ME 04104 INVESTIGATIONS 169247 77MEDIA LLC 5420 N COLLEGE AVE STE LL6 INDIANAPOLIS IN 46220 COMPUTER SOFTWARE 165496 ANKER CONSULTING GROUP 690 PRO-MED LANE STE A CARMEL IN 46032 LMS HELP DESK 151438 FRANKLIN GLOBAL 11693 SAN VICENTE BLVD STE 336 LOS ANGELES CA 90049 INVESTIGATIONS 138909 6 4951095 4951095 NGB FEES 900099 1054950 1054950 FEE-FOR-SERVICE REVENU 900099 116648 116648 1171598 1957 1957 OTHER MISCELLANEOUS RE 900099 9075 9075 SPEAKER FEES/HONORARIU 900099 3072 3072 12147 6136797 1171598 0 14104 X 529580 152790 317381 59409 1709730 1313019 366196 30515 260592 186201 66831 7560 155662 108067 42934 4661 856847 846746 10101 28302 4228 23969 105 72261 72261 57150 57150 1169983 932898 216619 20466 20271 17217 2962 92 114302 80724 31629 1949 241374 207249 9627 24498 99602 70784 27063 1755 118395 62829 50772 4794 34715 17689 13708 3318 294496 293443 989 64 172789 148808 23941 40 WRITE-OFF OF CAPITALIZE 18680 0 18680 0 DUES & SUBSCRIPTIONS 5826 820 4340 666 BANK & CREDIT CARD FEES 4651 3068 850 733 RECRUITING FEES 2948 2095 801 52 3465 1498 1903 64 5971621 4522434 1231296 217891 2142653 1368986 0 234000 0 18643 60113 160447 192776 7109 24974 185667 552381 795840 4858 5331 2784979 2768914 234198 875520 1588380 765817 1822578 1641337 X 962401 793577 0 334000 962401 1127577 2784979 2768914 165176 0 X 0 1 X 1 0 X 1512249 1433682 4951095 7897026 1512249 1433682 4951095 7897026 50777 7846249 1957 1957 12147 12147 7911130 2216798 X 0 1 0 0 0 0 1 72261 0 0 72261 0 PART II-B, LINE 1: RETAINER PAID TO OUTSIDE LOBBYIST TO PERFORM GOVERNMENT AFFAIRS ACTIVITIES. 138092 6458 131634 54684 651 54033 185667 X 6136797 0 6136797 0 6136797 5971621 0 5971621 0 5971621 PART X, LINE 2: THE CENTER IS A NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM TAX UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RECOGNIZE A TAX LIABILITY IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2018 AND 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X X X X 1 TDEWAR INC 5665 GLADSTONE STREET COLORADO SPRINGS CO 80906 FUNDRAISING CONSULTANT 0 0 19650 0 BOB CARTER COMPANIES LLC 2145 14TH AVENUE SUITE 26 VERO BEACH FL 32960 FUNDRAISING CONSULTANT 0 0 37500 0 57150 CO X X X 0 0 0 0 0 0 0 0 0 SHELLIE PFOHL CEO 200028 0 40000 0 400 0 15107 0 15011 0 270546 0 0 0 MALIA ARRINGTON COO 175534 0 35000 0 22918 0 8649 0 11866 0 253967 0 0 0 KATHLEEN SMITH DIRECTOR OF INTAKE AND PROGRAM SERVI 119997 0 8750 0 64 0 6866 0 18532 0 154209 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE AND AUDIT COMMITTEES REVIEW AND THE FULL BOARD OF DIRECTORS RECEIVE THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL STAFF, OFFICERS, AND BOARD MEMBERS ARE COVERED BY THE CONFLICT OF INTEREST POLICY. ON AN ANNUAL BASIS, CONFLICT OF INTEREST DISCLOSURES ARE REQUIRED FROM EACH SUCH INDIVIDUAL. THE DISCLOSURES ARE THEN REVIEWED BY THE BOARD OF DIRECTORS' NOMINATING AND GOVERNANCE COMMITTEE, WHICH IS COMPRISED OF INDEPENDENT INDIVIDUALS. CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED ON A ROLLING BASIS. FORM 990, PART VI, SECTION B, LINE 15 ONGOING COMPENSATION DECISIONS FOR COVERED PERSONS, INCLUDING NEW POSITIONS, IS DETERMINED USING SALARY ANALYSIS, INCLUDING PAYSCALE; BENCHMARKING AGAINST SIMILAR POSITIONS ON ONLINE JOB BOARDS, SUCH AS INDEED AND THE COLORADO NONPROFIT ASSOCIATION; AND REPORTS INCLUDING GUIDESTAR'S "NONPROFIT COMPENSATION REPORT", AND THE COLORADO NONPROFIT ASSOCIATION'S "2018 COLORADO NONPROFIT SALARY AND BENEFITS SURVEY". COMPENSATION FOR COVERED PERSONS IS REVIEWED AT LEAST ANNUALLY BY THE MANAGEMENT TEAM AND THE INDEPENDENT DIRECTORS ON THE COMPENSATION COMMITTEE AND DISCUSSED WITH THE CHAIRMAN OF THE BOARD OF DIRECTORS OF THE CENTER. THESE REVIEWS ARE DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE PUBLISHED ON THE WEBSITE. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 274,666. MANAGEMENT AND GENERAL EXPENSES 83,479. FUNDRAISING EXPENSES 20,367. TOTAL EXPENSES 378,512. MARKETING: PROGRAM SERVICE EXPENSES 26,310. MANAGEMENT AND GENERAL EXPENSES 640. FUNDRAISING EXPENSES 99. TOTAL EXPENSES 27,049. COMMUNICATIONS/PR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 132,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,500. EXTERNAL INVESTIGATOR: PROGRAM SERVICE EXPENSES 631,922. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 631,922.