2018-06-18T12:44:08-05:00 2017-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR ROAD SUITE 302 MILWAUKEE WI 532263255 990 2017-01-01 391940292 SAFE & SOUND INC SAFE 4142204797 801 WEST MICHIGAN STREET MILWAUKEE WI 53233 KATHERINE SANDERS EXECUTIVE DIRECTOR 4142204797 2018-04-25 1 DAVID A GROTKIN P00240470 4142717800 107.133.53.121 2018-04-25 11:36:47 CD P 80B52AE9D444081BBE1C013557E4BCFCB0B952BF D82FBA89CF950D411D9ACAD6300385E717603C46 2017 2018-06-14 16:35:46Z KATHERINE SANDERS 801 WEST MICHIGAN STREET MILWAUKEE WI 53233 2252667 0 X WWW.SAFESOUND.ORG X 1998 WI SAFE & SOUND UNITES RESIDENTS, YOUTH, LAW ENFORCEMENT AND COMMUNITY RESOURCES TO BUILD SAFE AND EMPOWERED NEIGHBORHOODS. 30 30 30 150 0 0 1977115 1943988 0 0 10 10 3042 186036 1980167 2130034 0 0 0 0 1451144 1617552 0 0 205368 494250 464227 1945394 2081779 34773 48255 1004780 1164232 322679 433876 682101 730356 SAFE & SOUND UNITES RESIDENTS, YOUTH, LAW ENFORCEMENT AND COMMUNITY RESOURCES TO BUILD SAFE AND EMPOWERED NEIGHBORHOODS 0 0 1766598 THEY ENGAGE RESIDENTS, YOUTH AND LAW ENFORCEMENT IN COMMUNITY PROGRAMMING AIMED AT BUILDING SAFE AND RESILIENT NEIGHBORHOODS. THROUGH GRASSROOTS ORGANIZING, POSITIVE YOUTH DEVELOPMENT AND PARTNERSHIPS WITH LAW ENFORCEMENT, SAFE & SOUND MOBILIZES RESIDENT ENGAGEMENT AND IMPROVES THE QUALITY OF LIFE IN MILWAUKEE NEIGHBORHOODS. 1766598 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 10 0 1 30 1 0 0 0 0 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X KATIE SANDERS 4142204793 801 WEST MICHIGAN ST MILWAUKEE WI 53233 COUNTY EXECUTIVE CHRIS ABELE BOARD MEMBER 0.50 X 0 0 0 JOANNE ANTON BOARD MEMBER 0.50 X 0 0 0 MAYOR TOM BARRETT BOARD MEMBER 0.50 X 0 0 0 RANDI BECKER BOARD MEMBER 0.50 X 0 0 0 JIM BOHN BOARD MEMBER 0.50 X 0 0 0 TYLER BRIGGS BOARD MEMBER 0.50 X 0 0 0 US MARSHALL KEVIN CARR BOARD MEMBER 0.50 X 0 0 0 DISTRICT ATTORNEY JOHN T CHISHOLM BOARD MEMBER 0.50 X 0 0 0 DESHEA AGEE BOARD MEMBER 0.50 X 0 0 0 BRIDGET CLEMENTI PAST CHAIR 0.50 X 0 0 0 LAFAYETTE CRUMP CHAIR 0.50 X 0 0 0 CHIEF EDWARD A FLYNN BOARD MEMBER 0.50 X 0 0 0 LYNN GREB BOARD MEMBER 0.50 X 0 0 0 SCOTT HEBERLEIN BOARD MEMBER 0.50 X 0 0 0 KIMBERLY KANE BOARD MEMBER 0.50 X 0 0 0 EARL BUFORD BOARD MEMBER 0.50 X 0 0 0 TONY NGUYEN BOARD MEMBER 0.50 X 0 0 0 SODI NICHOLS BOARD MEMBER 0.50 X 0 0 0 MICHAEL REIELS BOARD MEMBER 0.50 X 0 0 0 ANN REINKE BOARD MEMBER 0.50 X 0 0 0 OSSIE KENDRIX BOARD MEMBER 0.50 X 0 0 0 THOMAS SCHNEIDER BOARD MEMBER 0.50 X 0 0 0 SEAN M SCULLEN SECRETARY 0.50 X 0 0 0 JEFFREY T SPRAU BOARD MEMBER 0.50 X 0 0 0 BRYAN SWANSON TREASURER 0.50 X 0 0 0 BENJAMIN WAGNER VICE CHAIR 0.50 X 0 0 0 CHARLIE UIHLEIN BOARD MEMBER 0.50 X 0 0 0 DIANA M ZAWADA BOARD MEMBER 0.50 X 0 0 0 JUDGE DEREK MOSLEY BOARD MEMBER 0.50 X 0 0 0 ENRIQUE FIGEROUA BOARD MEMBER 0.50 X 0 0 0 KATHERINE SANDERS EXECUTIVE DIRECTOR 40.00 X 102706 0 24629 102706 0 24629 1 0 0 0 0 30805 1417256 495927 29868 1943988 10 10 308609 30805 122633 185976 185976 MISCELLANEOUS REVENUE 900099 60 60 60 2130034 0 0 186046 X 127335 127335 1144265 983534 160731 53350 47693 5657 185127 169604 15523 107475 93725 13750 16500 14574 1926 241412 206683 34729 43283 11123 27784 4376 4122 4120 2 29035 29035 24049 8092 15957 15167 742 13721 704 1380 1380 9726 7338 2388 IN-KIND DONATIONS 29868 29868 FISCAL AGENT FEES 20525 17920 2605 COMMUNITY PROJECTS 16233 16233 MISCELLANEOUS EXPENSE 3707 3707 9220 3099 4101 2020 2081779 1766598 109813 205368 472024 736888 20130 19460 503412 403593 7338 3795 6941 6445 1876 496 1004780 1164232 120040 132166 145288 244419 57351 57291 322679 433876 X 682101 730356 682101 730356 1004780 1164232 48255 0 X X 0 1 X 1 1 1 X 1997813 2073765 1769185 1977115 2307597 10125475 1997813 2073765 1769185 1977115 2307597 10125475 10125475 10 10 10 10 10 50 630 24128 24758 10150283 0.99760 0.99750 X 6941 6445 496 496 PAYABLE TO THANK YOU MILWAUKEE POLI 57291 57291 X 2191507 61473 61473 2130034 0 2130034 2143252 61473 61473 2081779 0 2081779 PART X, LINE 2: SAFE & SOUND, INC. HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THIS STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. GALA 339414 30805 308609 122633 339414 30805 308609 122633 122633 185976 JOHN C CHISHOLM MILWAUKEE COUNTY DISTRICT ATTORNEY 206613 CONTRACT WITH COUNTY DISTRICT ATTORNEY. 0 X 12500 FMV X GALA IN-KIND 0 86061 FMV X MISCELLAENOUS SUPPLIES 0 12968 FMV X MUSEUM TICKETS 200 4400 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S ACCOUNTANT, TREASURER AND EXECUTIVE DIRECTOR. AFTER, A REVIEW COPY OF THE FORM 990 IS SENT TO THE BOARD OF DIRECTORS. AFTER THE BOARD HAS RECEIVED A DRAFT OF THE FORM 990, THE FORM IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY EVERY YEAR. NEW BOARD MEMBERS ARE REQUIRED TO SIGN WHEN THEY ARE ELECTED. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE AND THE CHAIR OF THE EXECUTIVE COMMITTEE INFORMS THE ACCOUNTANT DIRECTLY ON WHAT ACTION TO TAKE. THE ACCOUNTANT'S COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR WITH POSSIBLE ADJUSTMENTS MADE DURING ANNUAL REVIEWS. THE ACCOUNTANT INFORMS THE PAYROLL AGENT OF ANY CHANGES WHICH ARE THEN REVIEWED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 206,683. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 206,683. PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,704. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,704. PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,025. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,025. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM PRIOR YEAR.