2018-05-14T13:26:20-05:00 2017-06-30 Grant Thornton LLP 1000 WILSON BLVD SUITE 1400 ARLINGTON VA 22209 990 2016-07-01 521627574 Safe Kids Worldwide % CORPORATE OFFICERS SAFE 2026620600 1255 23rd Street NW Suite 400 Washington DC 20037 ALEC KING CFO 2024765000 2018-05-11 true MARY TORRETTA P00847851 7038477500 209.220.136.124 54681420181345000004 2018-05-14 P AA918D8483008E32154F6CC583B06457B9AF9E42 AA918D8483008E32154F6CC583B06457B9AF9E42 2016 2021-01-29 14:40:06Z KURT DOUGLAS NEWMAN MD 111 MICHIGAN AVENUE NW Washington DC 20010 13295412 false X WWW.SAFEKIDS.ORG X 1990 DC SAFE KIDS WORLDWIDE IS A GLOBAL ORGANIZATION DEDICATED TO PREVENTING INJURIES IN CHILDREN, AGES 19 AND YOUNGER. 15 13 0 210 0 6828397 11828141 1431202 1444984 0 0 -793795 -948055 7465804 12325070 1724116 2611504 0 0 4477373 4689963 0 0 751594 4635963 4185012 10837452 11486479 -3371648 838591 5744157 8549550 659536 2626338 5084621 5923212 X SEE SCHEDULE O. false false 6337349 1835028 1444984 PROTECTING KIDS ON THE Road: SAFE KIDS WORLDWIDE WORKS WITH MORE THAN 400 LOCAL COALITIONS AND OUR PARTNERS IN MORE THAN 35 COUNTRIES, TO HELP PROTECT CHILDREN ON THE road. WE PROVIDE FAMILIES WITH PRACTICAL ADVICE AND EDUCATION TO MITIGATE INJURY RISKS TO CHILDREN IN AND AROUND VEHICLES, AS CHILD PEDESTRIANS AND AS BICYCLISTS. 3089577 695245 PROTECTING KIDS AT HOME: SAFE KIDS WORLDWIDE WORKS WITH MORE THAN 400 LOCAL COALITIONS AND OUR PARTNERS IN MORE THAN 35 COUNTRIES, TO HELP PROTECT CHILDREN AT HOME. WE PROVIDE FAMILIES WITH PRACTICAL ADVICE AND EDUCATION TO MITIGATE INJURY RISKS TO CHILDREN IN AND AROUND THE HOME. 169935 81231 PROTECTING KIDS AT PLAY: SAFE KIDS WORLDWIDE WORKS WITH MORE THAN 400 LOCAL COALITIONS AND OUR PARTNERS IN MORE THAN 35 COUNTRIES, TO HELP PROTECT CHILDREN AT PLAY. WE PROVIDE FAMILIES WITH PRACTICAL ADVICE AND EDUCATION TO MITIGATE INJURY RISKS TO CHILDREN WHILE AT PLAY. 9596861 true true false true false false false false false false true false false true false true true true false false true true false true 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 15 13 false false false false true true true true true false false true true true true true true false false 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 2266277 298687 KATE S CARR PRESIDENT/CEO SKW TO 04/2017 55.0 0.0 X X 0 465034 28311 DANA POINTS BOARD CHAIRMAN TO 12/2016 2.0 0.0 X X 0 0 0 DAVID L STRICKLAND BOARD CHAIRMAN FROM 01/2017 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 SAUL BILLINGSLEY BOARD MEMBER 1.0 0.0 X 0 0 0 ANDREW BLAIR BOARD MEMBER FROM 01/2017 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 1.0 0.0 X 0 0 0 ELIZABETH FLURY BOARD MEMBER 1.0 54.0 X 0 875256 165155 EDWIN FULLER BOARD MEMBER 1.0 0.0 X 0 0 0 SAMJIV MEHTA BOARD MEMBER 1.0 0.0 X 0 0 0 STEPHEN E O'TOOLE BOARD MEMBER TO 12/2016 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/CFO 1.0 54.0 X 0 381281 19617 TORINE V CREPPY CHIEF PROGRAM OFFICER 55.0 0.0 X 0 248880 33247 MARTHA WILCOX CHIEF MARKETING OFFICER 55.0 0.0 X 0 222022 9427 SHANNON SULLIVAN CHIEF DEVELOPMENT OFFICER 55.0 0.0 X 0 200068 21690 ANTHONY GREEN DIRECTOR OF PUBLIC POLICY 55.0 0.0 X 0 170450 16997 TAREKA WHEELER DIRECTOR US PROGRAMS 55.0 0.0 X 0 138391 19963 Line Storgaard-Conley Director of Technology 55.0 0.0 X 0 170699 47 DOUGLAS MYERS FORMER CFO TO 12/2015 0.0 0.0 X 0 879032 151314 0 6017390 764455 0 true true false Professional Examination Services 457 Riverside Drive NEW YORK NY 10115 Safety Training 496886 IBS Enterprises Inc 1730 South Federal HWY 278 DELRAY BEACH FL 33483 Data Services 130530 Strauss Media Strategies 529 14th Street NW WASHINGTON DC 20045 Advertising 123700 Isaac Mark 2603 Dewitt Avenue ALEXANDRIA VA 22301 Consulting 109861 Cause Consulting Group LLC 52 Salisbury Road NEWTON MA 02458 Consulting 106710 5 910852 86841 10830448 11828141 INCOME FROM CERTIFICATIONS 900099 1444984 1444984 1444984 0 0 0 0 0 0 0 0 910852 970342 -970342 -970342 0 0 0 0 0 0 SECURITY DEPOSIT REFUND 900099 22287 22287 22287 12325070 1444984 -948055 X 969251 969251 0 1642253 1642253 0 513818 421855 83603 8360 0 3538351 2670852 343561 523938 113233 90587 11323 11323 226132 180906 22613 22613 298429 238743 29843 29843 0 28199 14623 13165 411 0 0 0 0 1671174 1471156 159682 40336 149819 148264 73 1482 332797 265614 60413 6770 121478 75279 42176 4023 0 693445 612277 26670 54498 446444 411447 20809 14188 0 205276 172891 9334 23051 0 0 126661 6000 120661 0 OVERHEAD 186707 186707 MEDIA SERVICES 151107 150698 397 12 MEMBERSHIP DUES & SUBSCRIPT 68293 53170 5126 9997 OTHER MISCELLANEOUS 3612 995 1868 749 11486479 9596861 1138024 751594 0 0 0 0 1584425 3920281 71183 71183 0 0 0 0 0 0 0 0 60233 133800 2507883 1308744 1750 1199139 0 0 0 0 0 0 9000 3000 4017566 3222147 5744157 8549550 659536 2626338 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 659536 2626338 X 289269 212577 4795352 5710635 0 0 5084621 5923212 5744157 8549550 838591 X false true X true false X X 1 CHILDREN'S HOSPITAL 530196580 3 true 0 0 1 0 0 8573610 11937719 13729331 6828397 11916469 52985526 0 0 8573610 11937719 13729331 6828397 11916469 52985526 30064738 22920788 428689 421489 308161 87469 22287 1268095 0 0 54253621 6696986 0.42247 0.41550 X true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true true true 2000 true false true 8942 false false 10942 false VOLUNTEERS SCHEDULE C, PART II-B, LINE 1A SAFE KIDS COALITIONS VOLUNTEERED TO INFLUENCE LEGISLATION INCLUDING MEASURES TO PREVENT CARBON MONOXIDE POISONING AND TO ENCOURAGE CHILD PASSENGER SAFETY, BIKE HELMET LAWS, DRIVERS' LICENSE LAWS FOR TEENS AND CONCUSSION PREVENTION LAWS. 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. MEDIA ADVERTISEMENTS SCHEDULE C, PART II-B, LINE 1C SAFE KIDS ADVERTISED ON SOCIAL MEDIA TO REACH 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 emailed messages about events and pending legislation to Federal and State legislators, policy makers, and members of the public. PUBLICATIONS, OR PUBLISHED OR BROADCAST STATEMENTS SCHEDULE C, PART II-B, LINE 1E SAFE KIDS CIRCULATED REPORTS ON CHILD INJURY IN AN ELECTRONIC FORM TO LEGISLATORS, WHO WERE CHOSEN BASED ON THEIR INTEREST AND COMMITTEE ASSIGNMENTS. 1568996 369868 1199128 843158 843147 11 95730 95730 0 1199139 DUE FROM AFFILIATE 3222147 3222147 0 0 X 13383740 88328 88328 13295412 -970342 -970342 12325070 12545149 88328 970342 1058670 11486479 11486479 LIABILITY FOR UNCERTAIN TAX POSITION (ASC 740) SCHEDULE D, PART X, LINE 2 FIN 48 FINANCIAL STATEMENT FOOTNOTE FROM SAFE KIDS WORLDWIDE: 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, 2017 AND 2016, SAFE KIDS DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. Reconciliation of Revenue and Expenses to Audited Financial Statements Schedule D, Part XI, Line 4b Fundraising Event Expenses ($970,342) Schedule D, Part XII, Line 2d Fundraising Event Expenses $970,342 true East Asia and the Pacific Grantmaking PEDESTRIAN/HOME SAFETY 785130 North America Grantmaking PEDESTRIAN/HOME SAFETY 100709 South Asia Grantmaking PEDESTRIAN/HOME SAFETY 1998 South America Grantmaking PEDESTRIAN/HOME SAFETY 300018 Europe (Including Iceland and Greenland) Grantmaking PEDESTRIAN/HOME SAFETY 399882 Sub-Saharan Africa Grantmaking PEDESTRIAN/HOME SAFETY 38826 Middle East and North Africa Grantmaking PEDESTRIAN/HOME SAFETY 15690 1642253 1642253 Europe (Including Iceland and Greenland) Child Safety 346400 Wire East Asia and the Pacific Child Safety 200000 wire East Asia and the Pacific Child Safety 172818 wire East Asia and the Pacific Child Safety 151883 wire East Asia and the Pacific Child Safety 135000 wire East Asia and the Pacific Child Safety 103393 wire North America Child Safety 100709 wire East Asia and the Pacific Child Safety 92247 wire South America Child Safety 86907 wire East Asia and the Pacific Child Safety 66998 wire East Asia and the Pacific Child Safety 47682 wire Sub-Saharan Africa Child Safety 38826 wire Sub-Saharan Africa Child Safety 37500 wire South America Child Safety 15350 wire 14 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 MAIL OR POST A "REQUEST FOR PROPOSAL" ON THE SAFE KIDS NETWORK. 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 SPENT THEIR GRANT FUNDS 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 X X X true 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 Safe Kids Day 910852 910852 52672 324940 37072 555658 0 910852 910852 52672 324940 37072 555658 970342 -970342 true Maricopa County Public Health 4041 North Central Ave Phoenix AZ 85012 866000472 115 6460 SAFETY INITIATIVES Children's Hospital Los Angeles 4650 Sunset Blvd MS Los Angeles CA 90027 951690977 501(c)(3) 17466 SAFETY INITIATIVES Doctor's Medical Center of Modesto PO Box 4138 Modesto CA 95397 752918774 7000 SAFETY INITIATIVES Children's Hospital Colorado 13123 E 16th Ave Box 911 Aurora CO 80045 840166760 501(c)(3) 25000 SAFETY INITIATIVES Griffin Hospital 130 Division Street Derby CT 06418 060647014 501(c)(3) 8350 SAFETY INITIATIVES St Joseph Children's Hospital of Tampa 4600 N Habana Avenue Tampa FL 33614 590774199 501(c)(3) 17850 SAFETY INITIATIVES Wolfson Children's Hospital Bldg E Ste 502 Jacksonville FL 32207 590747311 501(c)(3) 7080 SAFETY INITIATIVES Housing Partnership Inc 2001 WB HeronBlvd Riviera Beach FL 33404 592704597 501(c)(3) 5500 SAFETY INITIATIVES The Children's Hospital of South Florida 9981 S Healthpark Dr Ft Myers FL 33908 590714812 501(c)(3) 9650 SAFETY INITIATIVES Friends of St Lucie Public Health 5150 Milner Drive Port St Lucie FL 34983 760730483 501(c)(3) 5850 SAFETY INITIATIVES Clayton County Board of Health 1117 Battlecreek Rd Jonesboro GA 30236 581108112 115 33960 SAFETY INITIATIVES The Children's Hospital at Memorial Univ 4700 Waters Avenue Savannah GA 31404 311126469 501(c)(3) 5050 SAFETY INITIATIVES Meadows Regional Medical Center 1 Meadows Parkway Vidalia GA 30475 582044503 501(c)(3) 21500 SAFETY INITIATIVES Blank Children's Hospital 1200 Pleasant Street Des Moines IA 50309 420680452 501(c)(3) 15000 SAFETY INITIATIVES The Hope Center 23 W Cerry Albion IL 62806 371285287 501(c)(3) 35000 SAFETY INITIATIVES Indiana University School of Medicine 1120 S Drive Indianapolis IN 46202 356001673 115 58970 SAFETY INITIATIVES Johnson County Health Department 11875 S Sunset Dr Olathe KS 66061 486034760 115 9930 SAFETY INITIATIVES Kentucky Children's Hospital 800 Rose St Lexington KY 40536 616001218 115 6850 SAFETY INITIATIVES Mott Children's Hospital 1500 Medical Center Dr Ann Arbor MI 48109 386006309 115 7850 SAFETY INITIATIVES Bronson's Methodist Hospital 601 John St Box 80 Kalamazoo MI 49007 381359087 501(c)(3) 6100 SAFETY INITIATIVES Mercy Health Partners 1700 Clinton Avenue Muskegon MI 49442 382589966 501(c)(3) 8100 SAFETY INITIATIVES Cardinal Glennon Children's Med Center 1465 South Grand St Louis MO 63014 430738490 501(c)(3) 5200 SAFETY INITIATIVES Carolinas Healthcare 2625 Briar Ridge Drive Charlotte NC 28270 208141442 501(c)(3) 6500 SAFETY INITIATIVES Wake Forest Baptist Medical Center Medical Cntr Blvd WinstonSalem NC 27157 560552787 501(c)(3) 6850 SAFETY INITIATIVES Friends of MTW Public Health Inc 198 NC Hwy 45 North Plymouth NC 27962 455325115 501(c)(3) 16118 SAFETY INITIATIVES Altru Health System PO Box 6002 Grand Forks ND 58201 450310462 501(c)(3) 5250 SAFETY INITIATIVES Central Jersey Family Health Consortium 2 King Arthur Ct New Brunswick NJ 08902 223197191 501(c)(3) 28100 SAFETY INITIATIVES Children's Specialized Hospital 150 New Prov Rd Mountainside NJ 07092 136844298 501(c)(3) 10600 SAFETY INITIATIVES New York City Dept of Transportation 59 Maiden Ln 34th Fl New York NY 10038 133546711 115 27375 SAFETY INITIATIVES The Women & Children's Hospital 219 Bryant Street Buffalo NY 14222 161533232 501(c)(3) 5975 SAFETY INITIATIVES Columbus Health Department 240 Parsons Ave Columbus OH 43215 316400223 115 6100 SAFETY INITIATIVES Delaware General Health District 1 and 3 W Winter St Delaware OH 43015 316400065 115 14700 SAFETY INITIATIVES Rainbow Babies & Children's Hospital 11100 Euclid Avenue Cleveland OH 44106 341567805 501(c)(3) 5400 SAFETY INITIATIVES The Children's Medical Ct of Dayton 1 Childrens Plaza Dayton OH 45404 310672132 501(c)(3) 31500 SAFETY INITIATIVES Lake Erie College of Osteopathic 1 LECOM Place Erie PA 16505 251698677 501(c)(3) 5100 SAFETY INITIATIVES WellSpan Health 605 S George St Ste 160 York PA 17401 231352222 501(c)(3) 6500 SAFETY INITIATIVES Greenville System Children's Hospital 255 Enterprise Blvd Greenville SC 29615 576007863 501(c)(3) 5500 SAFETY INITIATIVES Le Bonheur Children's Hospital 50 N Dunlap Memphis TN 38103 621872938 501(c)(3) 5100 SAFETY INITIATIVES Texas Children's Hospital 1919 S Braeswood Houston TX 77030 741100555 501(c)(3) 5350 SAFETY INITIATIVES Douglas County Fire District #2 377 N Eastmont Avenue Wenatchee WA 98802 320191242 115 8350 SAFETY INITIATIVES Children Care Action Council PO Box 446 Olympia WA 98507 911373181 501(c)(3) 8600 SAFETY INITIATIVES Children's Hospital of Wisconsin 620 S 76th St Milwaukee WI 53214 391500074 501(c)(3) 11500 SAFETY INITIATIVES 41 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 MAIL OR POST A "REQUEST FOR PROPOSAL" ON THE SAFE KIDS NETWORK. 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 SPENT THEIR GRANT FUNDS 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. true true false false false false false false false KURT D NEWMAN MD PRESIDENT / CEO CNMC 0 1088989 0 1080000 0 97288 0 175250 0 123437 0 2564964 0 0 KATE S CARR PRESIDENT/CEO SKW TO 04/2017 0 352374 0 81001 0 31659 0 13250 0 15061 0 493345 0 0 ELIZABETH FLURY BOARD MEMBER 0 497063 0 375010 0 3183 0 88252 0 76903 0 1040411 0 0 ALEC KING EVP/CFO 0 281537 0 75000 0 24744 0 0 0 19617 0 400898 0 0 TORINE V CREPPY CHIEF PROGRAM OFFICER 0 183608 0 35523 0 29749 0 9434 0 23813 0 282127 0 0 MARTHA WILCOX CHIEF MARKETING OFFICER 0 175936 0 28238 0 17848 0 8817 0 610 0 231449 0 0 SHANNON SULLIVAN CHIEF DEVELOPMENT OFFICER 0 169946 0 29551 0 571 0 8487 0 13203 0 221758 0 0 ANTHONY GREEN DIRECTOR OF PUBLIC POLICY 0 150194 0 16977 0 3279 0 7725 0 9272 0 187447 0 0 TAREKA WHEELER DIRECTOR US PROGRAMS 0 124086 0 9013 0 5292 0 0 0 19963 0 158354 0 0 DOUGLAS MYERS FORMER CFO TO 12/2015 0 0 0 879032 0 92751 0 58563 0 1030346 0 0 Line Storgaard-Conley Director of Technology 0 150878 0 15356 0 4465 0 0 0 47 0 170746 0 0 RELATED ORGANIZATION SCHEDULE J, PART I, LINE 3 SAFE KIDS WORLDWIDE ("SKW") RELIES ON ITS PARENT, CHILDREN'S NATIONAL MEDICAL CENTER ("CNMC"), TO DETERMINE COMPENSATION FOR SKW'S PRESIDENT AND CEO. CHILDREN'S NATIONAL MEDICAL CENTER USED 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 SEVERENCE PAYMENT. THE SEVERENCE PAYMENT IS INCLUDED IN SCHEDULE J, PART II, COLUMN (BIII) AS PART OF OTHER REPORTABLE COMPENSATION: DOUGLAS MYERS $879,032 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, COLUMN (C) AS PART OF DEFERRED COMPENSATION. KURT D. NEWMAN, MD $162,000 DOUGLAS MYERS $79,501 ELIZABETH FLURY $75,002 Alexandra Flury Family of BOD Member 73087 Employee Compensation false ORGANIZATION'S MISSION FORM 990, PART III, LINE 1 SAFE KIDS WORLDWIDE IS A NONPROFIT ORGANIZATION WORKING TO PROTECT KIDS ON THE ROAD, AT HOME AND AT PLAY. PREVENTABLE INJURIES ARE THE NUMBER ONE CAUSE OF DEATH FOR CHILDREN IN THE UNITED STATES. THROUGHOUT THE WORLD, ALMOST ONE MILLION CHILDREN DIE OF AN INJURY EACH YEAR, AND ALMOST EVERY ONE OF THESE TRAGEDIES IS PREVENTABLE. SAFE KIDS WORKS WITH AN EXTENSIVE NETWORK OF MORE THAN 400 COALITIONS IN THE U.S. AND WITH PARTNERS IN MORE THAN 35 COUNTRIES TO REDUCE TRAFFIC INJURIES, DROWNINGS, FALLS, BURNS, POISONINGS AND MORE. SINCE 1988, SAFE KIDS HAS HELPED REDUCE THE U.S. CHILDHOOD DEATH RATE FROM UNINTENTIONAL INJURY BY 60 PERCENT. WORKING TOGETHER, WE CAN DO MUCH MORE TO PROTECT KIDS. 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 (FOR EXAMPLE, THE CNAPPI BOARD REVIEWS THE PUBLIC BENEFIT SECTIONS). 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. 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, Children's Hospital. These policies include a written conflict of interest policy, a written whistleblower policy, and a written documents retention and destruction policy. Safe Kids Worldwide adheres to the same conflict of interest monitoring and enforcement procedures of its parent as follows. CHILDREN'S HOSPITAL 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 INTERESTS ARE NOTED. THE CHILDREN'S HOSPITAL 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 BOARD'S 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 RELIES ON ITS PARENT, CHILDREN'S NATIONAL MEDICAL CENTER, TO DETERMINE COMPENSATION FOR SKW'S PRESIDENT AND CEO. CHILDREN'S NATIONAL MEDICAL CENTER USED 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:1582135 FORM 990 PART IX LINE 11G DESCRIPTION:MAINTENANCE CONTRACTS TOTAL FEES:89039 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 20004 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 AVE 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 false 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.