2019-05-14T11:28:05-05:00 2018-06-30 Grant Thornton LLP 1000 WILSON BLVD SUITE 1400 ARLINGTON VA 22209 990 2017-07-01 521627574 Safe Kids Worldwide % CORPORATE OFFICERS SAFE 2026620600 1255 23rd Street NW Suite 400 Washington DC 20037 ALEC KING CFO 2024765000 2019-05-03 true MARY TORRETTA P00847851 7038477500 2019-04-26 209.220.136.124 54681420191345000003 2019-05-14 P F61324365D9B5CCBF215E3A74A936072EB65D1C7 F3025B962F5CDC81089D134DBE2E83273904A17C 2017 2019-02-21 02:37:17Z KURT DOUGLAS NEWMAN MD 111 MICHIGAN AVENUE NW Washington DC 20010 8889733 false X WWW.SAFEKIDS.ORG X 1990 DC SAFE KIDS WORLDWIDE IS A GLOBAL NONPROFIT DEDICATED TO PREVENTING CHILDHOOD INJURIES. 16 13 0 215 0 0 11828141 7206253 1444984 1597512 0 0 -948055 -678952 12325070 8124813 2611504 1860958 0 0 4689963 4035590 0 0 484449 4185012 3935288 11486479 9831836 838591 -1707023 8549550 6514997 2626338 2298808 5923212 4216189 X SEE SCHEDULE O. false false 6579033 1529753 1597512 KEEPING KIDS SAFE ON THE ROAD: SAFE KIDS WORLDWIDE PROVIDES FAMILIES WITH PRACTICAL ADVICE AND EDUCATION TO PROTECT CHILDREN IN AND AROUND CARS AS PASSENGERS, CYCLISTS, AND PEDESTRIANS, WHETHER CROSSING THE ROAD OR CROSSING RAILROAD TRACKS. SAFE KIDS ADVOCATES FOR CHILDREN THROUGH POLICY CHANGE, EDUCATES THROUGH LOCAL PROGRAMS, INFORMS THROUGH THE MEDIA, AND GROUNDS ALL EFFORTS THROUGH RESEARCH, ALL WITH THE GOAL OF PROTECTING OUR MOST VULNERABLE CITIZENS. 1925358 331205 KEEPING KIDS SAFE AT HOME: SAFE KIDS WORLDWIDE PROVIDES FAMILIES WITH PRACTICAL ADVICE AND EDUCATION TO PROTECT CHILDREN AT HOME - ON THE STAIRS, IN THE BATH, NEAR TELEVISIONS AND FURNITURE, AROUND MEDICINES AND HOUSEHOLD PRODUCTS AND MORE. SAFE KIDS ADVOCATES FOR CHILDREN THROUGH POLICY CHANGE, EDUCATES THROUGH LOCAL PROGRAMS, INFORMS THROUGH THE MEDIA, AND GROUNDS ALL EFFORTS THROUGH RESEARCH, ALL WITH THE GOAL OF PROTECTING OUR MOST VULNERABLE CITIZENS. 8504391 true true false true false false false false false false true false false true false true true true false false true true false false true false false true false true false false false false false false true false false false false false false true false false false true 0 0 0 false false false false false true true false false false false X 16 13 false false false false true true true true true false false true true true true true true true true false AL AK AR CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X CORPORATE OFFICERS 2024765000 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 X KURT D NEWMAN MD PRESIDENT / CEO CNMC 2.0 53.0 X X 0 2471800 294314 DAVID L STRICKLAND BOARD CHAIRMAN 2.0 0.0 X X 0 0 0 KRISTIN RECCHIUTI BOARD VICE-CHAIR 2.0 0.0 X X 0 0 0 JAMES WARD BOARD SECRETARY-TREASURER 1.0 0.0 X X 0 0 0 TORINE V CREPPY PRESIDENT OF SKW FROM 02/2018 55.0 0.0 X X 0 308276 34166 SAUL BILLINGSLY BOARD MEMBER 1.0 0.0 X 0 0 0 ANDREW C BLAIR BOARD MEMBER 1.0 1.0 X 0 0 0 MICHAEL BOYD BOARD MEMBER 1.0 0.0 X 0 0 0 JEFFREY M BOYER BOARD MEMBER 2.0 0.0 X 0 0 0 ELIZABETH FLURY BOARD MEMBER 1.0 54.0 X 0 1016608 178561 EDWIN FULLER BOARD MEMBER 1.0 0.0 X 0 0 0 SAMJIV MEHTA BOARD MEMBER 1.0 0.0 X 0 0 0 CARMINE SCHIAVONE BOARD MEMBER 1.0 0.0 X 0 0 0 NICOLE A SMITH BOARD MEMBER 1.0 0.0 X 0 0 0 INEZ TENEBAUM BOARD MEMBER 1.0 0.0 X 0 0 0 MATTHEW THORNTON III BOARD MEMBER 1.0 0.0 X 0 0 0 ALEC KING EVP & CHIEF FINANCIAL OFFICER 1.0 54.0 X 0 742591 134808 MARTHA WILCOX CHIEF MARKETING OFFICER 55.0 0.0 X 0 193603 636 ANTHONY GREEN CHIEF ADV & NETWORK OFFICER 55.0 0.0 X 0 174877 18030 JOHN HART CHIEF OPERATING OFFICER 55.0 0.0 X 0 171962 6204 LINE STORGAARD-CONLEY DIRECTOR OF DIG STRA & MKTING 55.0 0.0 X 0 170666 47 SHANNON SULLIVAN CHIEF DEVELOPMENT OFFICER 55.0 0.0 X 0 149995 17724 DOUGLAS MYERS FORMER CFO TO 12/2015 0.0 0.0 X 0 389751 1589 KATE S CARR FRMR: PRES/CEO SKW to 04/2017 0.0 0.0 X 0 157796 12588 0 5947925 698667 0 true true false NONE 0 405281 238864 6562108 7206253 INCOME FROM CERTIFICATIONS 900099 1597512 1597512 1597512 0 0 0 0 0 0 0 85968 405281 764920 -678952 -678952 0 0 0 0 0 0 0 8124813 1597512 -678952 X 656899 656899 0 1204059 1204059 0 347627 297627 47500 2500 0 3126993 2621072 199499 306422 98035 76113 7308 14614 205704 162549 14477 28678 257231 199712 19173 38346 0 69269 31764 35299 2206 0 0 0 0 1614618 1593248 16641 4729 122278 121796 482 292109 226073 63809 2227 158427 92372 58716 7339 0 749669 620554 63718 65397 434721 415493 15243 3985 0 125037 118768 3415 2854 0 0 107057 3000 104057 0 OVERHEAD 186707 186707 MEDIA SERVICES 58721 57648 1073 MEMBERSHIP DUES & SUBSCRIPT. 16675 5644 6361 4670 9831836 8504391 842996 484449 0 0 0 0 3920281 2677924 71183 71899 0 0 0 0 0 0 0 0 133800 36057 2225765 1130683 1199139 1095082 0 0 0 0 0 0 3000 0 3222147 2634035 8549550 6514997 2626338 2298808 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2626338 2298808 X 212577 218899 5710635 3997290 0 0 5923212 4216189 8549550 6514997 -1707023 X false true X true false X X 1 CHILDREN'S HOSPITAL 530196580 3 true 0 9831836 1 0 9831836 11937719 13729331 6828397 11916469 7206253 51618169 0 0 11937719 13729331 6828397 11916469 7206253 51618169 29828558 21789611 421489 308161 87469 22287 0 839406 0 85968 85968 52543543 7113647 0.41470 0.42250 X true false false false false false false false false false false false false false false true false true true true 2000 true 8000 false false true 18500 false false 28500 false VOLUNTEERS SCHEDULE C, PART II-B, LINE 1A SAFE KIDS COALITIONS VOLUNTEERED TO SEEK TO INFLUENCE LEGISLATION PRIMARILY ON THE STATE LEGISLATIVE LEVEL. THE ISSUES INCLUDED CARBON MONOXIDE POISONING, ENCOURAGING CHILD PASSENGER SAFETY, BIKE HELMET LAWS, DRIVERS LICENSE LAWS FOR TEENS AND CONCUSSION PREVENTION LAWS. ON A FEW OCCASIONS THEY WERE ASKED TO REVIEW JOINT ADVOCACY EFFORTS AND DETERMINE WHETHER THEIR COALITION MEMBERS WERE IN AGREEMENT. PAID STAFF OR MANAGEMENT SCHEDULE C, PART II-B, LINE 1B SAFE KIDS PAID STAFF WAS INVOLVED IN SEEKING TO INFLUENCE LEGISLATION ON THE FOLLOWING ISSUES AT THE STATE AND FEDERAL LEVELS: FIRE AND CARBON MONOXIDE POISON PREVENTION, CHILD PASSENGER SAFETY, USE OF SEAT BELTS; TEEN DRIVING AND GRADUATED DRIVERS LICENSE, SCHOOL ZONE SAFETY. THIS WAS PREDOMINANTLY PREPARING MATERIALS FOR THE VOLUNTEERS AT THE COALITION LEVEL. WE WERE ALSO ENGAGED IN LEGISLATION RELATED TO LEAD PAINT POISONING, FUNDING LEVELS FOR GOVERNMENT AGENCIES INVOLVED IN CHILD INJURY PREVENTION, FEDERAL HIGHWAY REGULATIONS ON HOW POLICY IS FOCUSED ON MOTOR VEHICLES, BICYCLES AND PEDESTRIANS AND AUTHORIZATION AND FUNDING FOR THE CHILDRENS HEALTH INSURANCE PROGRAM. WE PROVIDED UPDATES TO COALITIONS ON FEDERAL REGULATORY MATTERS. MEDIA ADVERTISEMENTS SCHEDULE C, PART II-B, LINE 1C WE SPENT SMALL AMOUNTS OF MONEY TO BOOST THE REACH OF SOCIAL MEDIA ON STATE LEGISLATION INCLUDING CHILD PASSENGER SAFETY AND TEEN DRIVING. MAILING TO MEMBERS, LEGISLATORS OR THE PUBLIC SCHEDULE C, PART II-B, LINE 1D SAFE KIDS PROVIDED EMAIL MESSAGES TO FEDERAL AND STATE LEGISLATORS ABOUT EVIDENCE-BASED REPORTS ON CHILD SAFETY, ABOUT EVENTS AND PENDING LEGISLATION, AS WELL AS TO MEMBERS OF THE PUBLIC. BECAUSE THE EFFORTS INVOLVED EMAIL, THERE WERE ONLY DE MINIMIS EXPENSES. DIRECT CONTACT SCHEDULE C, PART II-B, LINE 1G WE PARTICIPATED IN LOBBYING ACTIVITIES ON THE FOLLOWING ISSUES: FIRE AND CARBON MONOXIDE POISON PREVENTION; CHILD PASSENGER SAFETY; USE OF SEAT BELTS; TEEN DRIVING AND GRADUATED DRIVERS LICENSE; DISTRACTED DRIVING; SCHOOL ZONE SAFETY; MEDICATIONS EXPOSURE AND POISONING; BIKE SAFETY; LEAD PAINT AND WATER EXPOSURE; CONSUMER PRODUCT SAFETY; IN FAVOR OF THE USE OF ROAD AUTOMATED ENFORCEMENT; WE ARGUED FOR FUNDING LEVELS FOR GOVERNMENT AGENCIES INVOLVED IN CHILD INJURY PREVENTION; AUTHORITY AND FUNDING FOR POISON CONTROL CENTERS; AND AUTHORIZATION AND FUNDING FOR THE CHILDRENS HEALTH INSURANCE PROGRAM. WE WERE INVOLVED in SEEKING TO INFLUENCE FEDERAL HIGHWAY REGULATIONS ON HOW POLICY SHOULD BE FOCUSED ON MOTOR VEHICLES AS WELL AS ON BICYCLES AND PEDESTRIANS SAFETY. WE PROVIDED UPDATES TO COALITIONS ON FEDERAL REGULATORY MATTERS. 1318050 222979 1095071 811985 811974 11 95730 95730 0 1095082 DUE FROM AFFILIATE 2634035 2634035 0 0 X 8974413 87180 -2500 84680 8889733 -764920 -764920 8124813 10681436 87180 764920 852100 9829336 2500 2500 9831836 LIABILITY FOR UNCERTAIN TAX POSITION (ASC 740) SCHEDULE D, PART X, LINE 2 SAFE KIDS HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE INDICATING THAT IT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (FASB) GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY OF INCOME TAX POSITIONS. THIS GUIDANCE DEFINES THE THRESHOLD FOR RECOGNIZING TAX RETURN POSITIONS IN THE FINANCIAL STATEMENTS AS "MORE LIKELY THAN NOT" THAT THE POSITION IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THIS GUIDANCE ALSO PROVIDES GUIDANCE ON THE MEASUREMENT, CLASSIFICATION AND DISCLOSURE OF TAX RETURN POSITIONS IN THE FINANCIAL STATEMENTS. AS OF JUNE 30, 2018, SAFE KIDS DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. RECONCILIATION OF REVENUE AND EXPENSES TO AUDITED FINANCIAL STATEMENTS SCHEDULE D, PART XI, LINE 2D GRANT EXPENSE RECONCILIATION ($2,500) SCHEDULE D, PART XI, LINE 4B FUNDRAISING EVENT EXPENSES ($764,920) SCHEDULE D, PART XII, LINE 2D FUNDRAISING EVENT EXPENSES $764,920 SCHEDULE D, PART XII, LINE 4B GRANT EXPENSE RECONCILIATION $2,500 true East Asia and the Pacific Grantmaking PEDESTRIAN/HOME SAFETY 480000 North America Grantmaking PEDESTRIAN/HOME SAFETY 102460 South Asia Grantmaking PEDESTRIAN/HOME SAFETY 150000 South America Grantmaking PEDESTRIAN/HOME SAFETY 90000 Europe (Including Iceland and Greenland) Grantmaking PEDESTRIAN/HOME SAFETY 283129 Sub-Saharan Africa Grantmaking PEDESTRIAN/HOME SAFETY 87209 1192798 1192798 Europe (Including Iceland and Greenland) HOME SAFETY 283129 Wire East Asia and the Pacific HOME SAFETY 175000 Wire South Asia HOME SAFETY 150000 Wire North America HOME SAFETY 102460 Wire East Asia and the Pacific HOME SAFETY 90000 Wire East Asia and the Pacific HOME SAFETY 89000 Wire South America HOME SAFETY 80000 Wire Sub-Saharan Africa HOME SAFETY 76370 Wire East Asia and the Pacific HOME SAFETY 70000 Wire East Asia and the Pacific HOME SAFETY 45000 Wire East Asia and the Pacific HOME SAFETY 11000 Wire Sub-Saharan Africa HOME SAFETY 10839 Wire South America HOME SAFETY 10000 Wire 13 0 false false false false false false PROCEDURE FOR MONITORING USE OF GRANT FUNDS OUTSIDE U.S. SCHEDULE F, PART I, LINE 2 WHEN GRANT FUNDS ARE AVAILABLE, THE ORGANIZATION WILL INFORM THE COALITIONS VIA EMAIL OF A "REQUEST FOR PROPOSAL." THE PROPOSALS ARE REVIEWED BY A VARIETY OF INDIVIDUALS IN HOUSE AND OUTSIDE THE ORGANIZATION FOR THEIR ABILITY TO SUPPORT THE VARIOUS SAFE KIDS INITIATIVES. UPON SELECTION, THE COALITION IS SENT AN AWARD LETTER AND SIGNS A GRANT AGREEMENT. SAFE KIDS THEN DISTRIBUTES THE GRANT CHECK. DEPENDING ON THE SIZE OF THE GRANT, IT MAY BE A ONE-TIME PAYMENT, OR CONSIST OF MULTIPLE PAYMENTS. GRANT MANAGEMENT IS IN PLACE FOR GRANTEES TO REPORT THEIR PROGRAM ACTIVITIES AND DETAIL HOW THEY FULFILLED THE GRANT AGREEMENT ONCE THE GRANT PERIOD HAS ENDED. SAFE KIDS EVALUATES THE INFORMATION FOR FUTURE GRANT ISSUANCES, OR IF IT'S A MULTIPLE PAYMENT GRANT, TO DETERMINE WHETHER OR NOT TO ISSUE THE NEXT PAYMENT. SOME OF THE GRANTS MAY BE MONITORED VIA QUARTERLY CONFERENCE CALLS AS WELL. Safe Kids Day 390054 390054 11267 37208 286766 PrevCon 101195 15227 85968 5924 220844 4893 198018 0 491249 405281 85968 17191 258052 4893 484784 764920 -678952 true Valley Children's Hospital 9300 Valley Childrens Place Madera CA 93636 941294954 501(c)(3) 5800 SAFETY INITIATIVES Children's Hospital Los Angeles 4650 Sunset Blvd MS 85 Los Angeles CA 90027 951690977 501(C)(3) 15850 SAFETY INITIATIVES Doctor's Medical Center of Modesto PO Box 4138 Modesto CA 95397 752918774 11800 SAFETY INITIATIVES Ventura County Public Health 2240 E Gonzales Road Oxnard CA 93036 956000944 501(C)(3) 6200 SAFETY INITIATIVES CHILDREN'S HOSPITAL 111 Michigan Ave NW Washington DC 20010 530196580 501(C)(3) 5150 SAFETY INITIATIVES Wolfson Children's Hospital THE PLAYERS Center fo Bldg E Ste 502 3563 Philips Hwy Jacksonville FL 32207 590747311 501(C)(3) 5443 SAFETY INITIATIVES Housing Partnership Inc 2001 W Blue Heron Blvd Riviera Beach FL 33404 592704597 501(C)(3) 13250 SAFETY INITIATIVES Fl Dept of HealthFriends of St Lucie 5150 Milner Drive Port St Lucie FL 34983 760730483 501(C)(3) 6100 SAFETY INITIATIVES Kentucky Children's Hospital 800 Rose St Lexington KY 40536 616001218 115 5900 SAFETY INITIATIVES Mott Children's Hospital 1500 Medical Center Dr F3970 Ann Arbor MI 48109 386006309 115 6200 SAFETY INITIATIVES Vidant Medical Center 2100 Stantonsburg Road Greenville NC 27835 560585243 501(C)(3) 5050 SAFETY INITIATIVES Altru Health System PO Box 6002 Grand Forks ND 58201 450310462 501(C)(3) 10900 SAFETY INITIATIVES Central Jersey Family Health Consortium 2 King Arthur Court Ste B New Brunswick NJ 08902 223197191 501(C)(3) 10639 SAFETY INITIATIVES New York City Department of Transportation 59 Maiden Lane 34th Floor New York NY 10038 133546711 115 30820 SAFETY INITIATIVES Rainbow Babies and Children's Hospital 11100 Euclid Avenue Cleveland OH 44106 341567805 501(C)(3) 6150 SAFETY INITIATIVES Children's Center Rehab Hospital 6800 NW 39th Expy Bethany OK 73008 730580264 501(C)(3) 5800 SAFETY INITIATIVES Lake Erie College of Osteopathic Medicine 1 LECOM Place Erie PA 16505 251698677 501(C)(3) 5200 SAFETY INITIATIVES Central Susquehanna Intermediate Unit 275 Grandivew Ave Ste 200 Camp Hill PA 17011 231743451 501(C)(3) 7975 SAFETY INITIATIVES Le Bonheur Children's Hospital 50 N Dunlap Memphis TN 38103 621872938 501(C)(3) 47130 SAFETY INITIATIVES Texas Children's Hospital 1919 S Braeswood Ste 2228 Houston TX 77030 741100555 501(C)(3) 6200 SAFETY INITIATIVES Cook Children's Medical Center 801 7th Avenue Fort Worth TX 76104 752051646 501(C)(3) 6550 SAFETY INITIATIVES 20 1 PROCEDURE FOR MONITORING USE OF GRANT FUNDS INSIDE U.S. SCHEDULE I, PART I, LINE 2 WHEN GRANT FUNDS ARE AVAILABLE, THE ORGANIZATION WILL INFORM THE COALITIONS VIA EMAIL OF A "REQUEST FOR PROPOSAL." IN MOST CASES,SAFE KIDS CONDUCTS WEBINARS TO DISCUSS THE GOALS OF THE PROJECT AND ANSWER ANY QUESTIONS. THE PROPOSALS ARE REVIEWED BY A VARIETY OF INDIVIDUALS IN HOUSE AND OUTSIDE THE ORGANIZATION FOR THEIR ABILITY TO SUPPORT THE VARIOUS SAFE KIDS INITIATIVES. UPON SELECTION, THE COALITION IS SENT AN AWARD LETTER AND SIGNS A GRANT AGREEMENT. SAFE KIDS THEN WIRES THE GRANT FUNDS. DEPENDING ON THE SIZE OF THE GRANT, IT MAY BE A ONE-TIME PAYMENT, OR CONSIST OF MULTIPLE PAYMENTS. GRANT MANAGEMENT IS IN PLACE FOR GRANTEES TO REPORT THEIR PROGRAM ACTIVITIES AND DETAIL HOW THEY FULFILLED THE GRANT AGREEMENT ONCE THE GRANT PERIOD HAS ENDED. SAFE KIDS EVALUATES THE INFORMATION FOR FUTURE GRANT ISSUANCES, OR IF IT'S A MULTIPLE PAYMENT GRANT, TO DETERMINE WHETHER OR NOT TO ISSUE THE NEXT PAYMENT. SOME OF THE GRANTS MAY BE MONITORED VIA QUARTERLY CONFERENCE CALLS AS WELL. X X X X true true false false false false false false false KURT D NEWMAN MD PRESIDENT / CEO CNMC 0 1196477 0 1221991 0 53332 0 208500 0 85814 0 2766114 0 0 TORINE V CREPPY PRESIDENT OF SKW FROM 02/2018 0 266414 0 36622 0 5240 0 13080 0 21086 0 342442 0 0 ELIZABETH FLURY BOARD MEMBER 0 512879 0 405569 0 98160 0 99250 0 79311 0 1195169 0 76653 ALEC KING EVP & CHIEF FINANCIAL OFFICER 0 515562 0 208129 0 18900 0 103503 0 31305 0 877399 0 0 MARTHA WILCOX CHIEF MARKETING OFFICER 0 140625 0 36526 0 16452 0 347 0 289 0 194239 0 0 ANTHONY GREEN CHIEF ADV & NETWORK OFFICER 0 152651 0 18947 0 3279 0 7725 0 10305 0 192907 0 0 JOHN HART CHIEF OPERATING OFFICER 0 97711 0 0 0 74251 0 903 0 5301 0 178166 0 0 LINE STORGAARD-CONLEY DIRECTOR OF DIG STRA & MKTING 0 151039 0 18900 0 727 0 0 0 47 0 170713 0 0 SHANNON SULLIVAN CHIEF DEVELOPMENT OFFICER 0 112704 0 26268 0 11023 0 5725 0 11999 0 167719 0 0 DOUGLAS MYERS FORMER CFO TO 12/2015 0 0 0 0 0 389751 0 1019 0 570 0 391340 0 160000 KATE S CARR FRMR: PRES/CEO SKW to 04/2017 0 128596 0 0 0 29200 0 6577 0 6011 0 170384 0 0 RELATED ORGANIZATION SCHEDULE J, PART I, LINE 3 SAFE KIDS WORLDWIDE (SKW) EMPLOYED A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO DETERMINE REASONABLE COMPENSATION. SEVERANCE SCHEDULE J, PART 1, LINE 4A THE FOLLOWING FORMER OFFICER RECEIVED A SEVERANCE PAYMENT. THE SEVERANCE PAYMENT IS INCLUDED IN SCHEDULE J, PART II, COLUMN (BIII) AS PART OF OTHER REPORTABLE COMPENSATION: DOUGLAS MYERS $389,751 SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN SCHEDULE J, PART I, LINE 4B THE CONTRIBUTIONS TO THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN ARE INCLUDED IN SCHEDULE J, PART II, AND COLUMN (C) AS PART OF DEFERRED COMPENSATION. KURT D. NEWMAN, MD $195,000 ALEC KING $90,003 ELIZABETH FLURY $85,750 Alexandra Flury FAMILY OF BOD MEMBER 77243 EMPLOYEE COMPENSATION false ORGANIZATION'S MISSION FORM 990, PART III, LINE 1 SAFE KIDS WORLDWIDE IS A GLOBAL NONPROFIT DEDICATED TO PROTECTING KIDS FROM PREVENTABLE INJURIES, THE NUMBER ONE CAUSE OF DEATH TO CHILDREN IN THE UNITED STATES. AROUND THE WORLD, A CHILD DIES EVERY 30 SECONDS FROM AN INJURY THAT COULD HAVE BEEN PREVENTED. SAFE KIDS WORLDWIDE IS A RECOGNIZED RESOURCE FOR FAMILIES, OFFERING PRACTICAL INFORMATION ON PREVENTING INJURIES CAUSED BY MOTOR VEHICLE CRASHES, FIRES, FALLS, POISONING AND OTHER RISKS. THROUGH MORE THAN 400 COALITIONS IN THE U.S. AND PARTNERS IN MORE THAN 30 COUNTRIES, SAFE KIDS WORKS WITH CHILDRENS HOSPITALS, TRAUMA CENTERS, FIRST RESPONDERS AND PUBLIC HEALTH EXPERTS TO GET LIFE-SAVING INFORMATION TO FAMILIES. WITH A FOUNDATION OF RESEARCH, SAFE KIDS DELIVERS ON THE MISSION THROUGH ADVOCACY, EDUCATION, PROGRAMS AND AWARENESS EFFORTS. SINCE 1988, SAFE KIDS HAS HELPED REDUCE THE U.S. CHILDHOOD DEATH RATE FROM UNINTENTIONAL INJURY BY NEARLY 60 PERCENT. MEMBERS OR STOCKHOLDERS FORM 990, PART VI, LINES 6, 7A AND 7B CHILDREN'S NATIONAL MEDICAL CENTER IS THE SOLE MEMBER OF SAFE KIDS WORLDWIDE AND HAS THE RIGHT TO ELECT DIRECTORS OF SAFE KIDS WORLDWIDE. THE ARTICLES AND BY-LAWS OF SAFE KIDS WORLDWIDE DESCRIBE CERTAIN RIGHTS RESERVED TO THE SOLE MEMBER. FORM 990 REVIEW PROCESS FORM 990, PART VI, LINE 11B THE RELEVANT COMMITTEES OF THE ORGANIZATION REVIEW APPLICABLE PORTIONS OF THE 990. THE FORM 990 IS REVIEWED AND APPROVED BY THE CHAIRPERSON OF THE AUDIT COMMITTEE OF CNMC, AS WELL AS THE CHAIRMAN OF THE BOARD OF CNMC, PRIOR TO FILING WITH IRS. SAFE KIDS WORLDWIDE PROVIDES A COPY OF THE FORM 990 TO THE FULL SAFE KIDS WORLDWIDE BOARD PRIOR TO FILING WITH THE IRS. THE COMPLETED FORM 990 IS ALSO MADE AVAILABLE TO THE BOARD OF CHILDREN'S NATIONAL MEDICAL CENTER BEFORE FILING. CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT FORM 990, PART VI, LINE 12C SAFE KIDS WORLDWIDE IS GOVERNED BY THE POLICIES OF ITS PARENT, CHILDRENS NATIONAL MEDICAL CENTER. THESE POLICIES INCLUDE A WRITTEN CONFLICT OF INTEREST POLICY, A WRITTEN WHISTLEBLOWER POLICY, AND A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. SAFE KIDS WORLDWIDE ADHERES TO THE SAME CONFLICT OF INTEREST MONITORING AND ENFORCEMENT PROCEDURES OF ITS PARENT AS FOLLOWS. CHILDRENS NATIONAL MEDICAL CENTER AND SUBSIDIARIES ASKS THAT EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE COMPLETE A CONFLICT OF INTEREST FORM AT LEAST EVERY YEAR. IN ADDITION EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE IS INSTRUCTED TO AMEND THE CONFLICT OF INTEREST FORM IMMEDIATELY UPON A CHANGE IN STATUS OF ANY OF THE QUESTIONS ON THE FORM. THESE FORMS ARE REVIEWED ANNUALLY BY THE CHIEF LEGAL OFFICER AND CONFLICTS OF INTEREST ARE NOTED. THE CHILDRENS NATIONAL MEDICAL CENTER BOARD MAKES A DETERMINATION, BASED ON THE RECOMMENDATION OF THE CHIEF LEGAL OFFICER AS TO WHICH PERSONS SHOULD BE CONSIDERED "INTERESTED PARTIES" BASED ON THE CRITERIA SET FORTH IN THE BOARDS GOVERNANCE POLICY. GOVERNING POLICIES FORM 990, PART VI, LINES 13 AND 14 SAFE KIDS WORLDWIDE IS GOVERNED BY THE POLICIES OF ITS PARENT, CHILDREN'S NATIONAL MEDICAL CENTER. THESE POLICIES, WHICH WERE FORMALLY ADOPTED ON MAY 26, 2011, INCLUDE A WRITTEN WHISTLEBLOWER POLICY AND A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. PROCESS FOR DETERMINING COMPENSATION FORM 990, PART VI, LINES 15A AND 15B SKW EMPLOYED A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO DETERMINE REASONABLE COMPENSATION. HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC FORM 990, PART VI, LINE 19 SAFE KIDS WORLDWIDE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE ONLINE AND UPON REQUEST. FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING FEES TOTAL FEES:1341115 FORM 990 PART IX LINE 11G DESCRIPTION:MAINTENANCE CONTRACTS TOTAL FEES:205074 FORM 990 PART IX LINE 11G DESCRIPTION:SUBCONTRACTS TOTAL FEES:67025 FORM 990 PART IX LINE 11G DESCRIPTION:REPAIRS TOTAL FEES:1404 CHILDREN'S HOSPITAL FOUNDATION 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 521640402 FUNDRAISING DC 501(C)(3) 07 CNMC false CHILDREN'S NATIONAL MEDICAL CENTER 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 521640403 HEALTH CARE DC 501(C)(3) 12B-II NA false CHILDREN'S RESEARCH INSTITUTE 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 521654453 RESEARCH DC 501(C)(3) 10 CNMC false CHILDREN'S HOSPITAL SELF-INSURANCE TRUST 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 521640399 INSURANCE DC 501(C)(3) 12C-III FI CH false CHILDREN'S HOSPITAL 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 530196580 HEALTH CARE DC 501(C)(3) 03 CNMC false BRAINY CAMPS ASSOCIATION 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 271547370 CHILD CAMPS DC 501(C)(3) 12A-I CH false CHILDREN'S NAT'L ADVOC & PUBLIC POLICY 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 271564354 ADVOCACY DC 501(C)(3) 12B-II CNMC false CHILDREN'S SCHOOL SERVICES 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 814291601 NURSING SVCS DC 501(C)(3) 12B-II CNMC false CPA 111 MICHIGAN AVENUE NW WASH DC 20010 522072589 HEALTH CARE DC NA N/A CHILDREN'S NATIONAL HEALTH NETWORK 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 521996521 HEALTH CARE DC NA C Corp false BEARACUDA RE PO BOX 69 KY1-1102 GRAND CAYMAN CJ REINSURANCE CJ NA C Corp false false true false false false false false false false false false false false false false true false false false EMPLOYEE COMPENSATION CNMC PERFORMS VARIOUS FUNCTIONS ON BEHALF OF SKW. SKW EMPLOYS NO STAFF MEMBERS INDEPENDENT OF CNMC. SALARY COSTS ASSOCIATED WITH THE EFFORT OF INDIVIDUALS WHO FUNCTION IN SKW ACTIVITIES ARE TRANSFERRED TO SKW ON THE BASIS OF ACTUAL EFFORT. BENEFIT COSTS ARE ALLOCATED TO SKW BASED ON THE ACTUAL COST OF BENEFITS PROVIDED AND REFLECTED IN THIS RETURN.