2016-08-09T11:30:43-05:00 2015-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR ROAD SUITE 302 MILWAUKEE WI 532263255 990 2015-01-01 391940292 SAFE & SOUND INC SAFE 4142204797 801 W MICHIGAN STREET MILWAUKEE WI 53233 KATIE SANDERS EXECUTIVE DIRECTOR 4142204797 2016-08-04 1 DAVID A GROTKIN P00240470 4142717800 2015 2016-12-15 16:53:06Z KATIE SANDERS 801 W MICHIGAN STREET MILWAUKEE WI 53233 1793323 0 X WWW.SAFESOUND.ORG X 1998 WI SAFE & SOUND UNITES RESIDENTS, YOUTH, LAW ENFORCEMENT AND COMMUNITY RESOURCES TO BUILD SAFE AND EMPOWERED NEIGHBORHOODS. 28 27 31 40 0 0 2073765 1769185 0 0 10 10 630 24128 2074405 1793323 638960 0 0 0 1117232 1315348 0 0 143987 284499 360305 2040691 1675653 33714 117670 762289 965597 232631 318269 529658 647328 SAFE & SOUND UNITES RESIDENTS, YOUTH, LAW ENFORCEMENT AND COMMUNITY RESOURCES TO BUILD SAFE AND EMPOWERED NEIGHBORHOODS 0 0 1390490 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. 1390490 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 7 0 1 31 1 0 0 0 0 0 0 0 0 0 0 X 28 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI 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 SHERIFF DAVID A CARKE JR BOARD MEMBER 0.50 X 0 0 0 BRIDGET CLEMENTI CHAIR 0.50 X 0 0 0 LAFAYETTE CRUMP SECRETARY 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 PAST CHAIR 0.50 X 0 0 0 VINCENT LYLES 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 JOHN C SABINASH BOARD MEMBER 0.50 X 0 0 0 THOMAS SCHNEIDER BOARD MEMBER 0.50 X 0 0 0 SEAN M SCULLEN BOARD MEMBER 0.50 X 0 0 0 JEFFREY T SPRAU BOARD MEMBER 0.50 X 0 0 0 BRYAN SWANSON BOARD MEMBER 0.50 X 0 0 0 BENJAMIN WAGNER VICE CHAIR 0.50 X 0 0 0 MCARTHUR WEDDLE BOARD MEMBER 0.50 X 0 0 0 DIANA M ZAWADA TREASURER 0.50 X 0 0 0 KATIE SANDERS EXECUTIVE DIRECTOR 40.00 X 99300 0 22963 99300 0 22963 1 0 0 0 0 1270644 498541 12340 1769185 10 10 MISCELLANEOUS REVENUE 900099 24128 24128 24128 1793323 0 0 24138 122263 122263 948849 838655 110194 23130 20745 2385 138014 121516 16498 83092 74525 8567 15800 14114 1686 108911 108258 653 2190 395 1795 45058 15463 27322 2273 18452 18452 55864 19822 36035 7 14196 4882 9314 13147 2970 9708 469 1380 1380 9644 9644 EVENT EXPENSE 20550 20550 FISCAL AGENT FEES 19379 15785 3594 SITE DONATION 12340 12340 COMMUNITY PROJECTS 10298 10298 13096 8459 4637 1675653 1390490 141176 143987 210948 617021 20119 20125 519330 317325 7256 7870 6941 3685 4636 3256 762289 965597 49495 93149 104111 0 21154 167489 57871 57631 232631 318269 X 506653 630078 23005 17250 529658 647328 762289 965597 117670 0 X X 0 1 X 1 1 1 X 2068091 2098947 1997813 2073765 1769185 10007801 2068091 2098947 1997813 2073765 1769185 10007801 10007801 227 10 10 10 10 267 630 24128 24758 10032826 0.99750 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6941 3685 3256 3256 PAYABLE TO THANK YOU MILWAUKEE POLI 57631 57631 X 1793323 0 1793323 0 1793323 1675653 0 1675653 0 1675653 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. GENERALLY, FOR UNITED STATES FEDERAL INCOME TAXES, THE ORGANIZATION IS ONLY SUBJECT TO EXAMINIATION FOR THE CURRENT YEAR'S TAX RETURN AND THE PRECEDING THREE YEARS' RETURNS. GENERALLY, FOR STATE INCOME TAXES, THE ORGANIZATION IS ONLY SUBJECT TO EXAMINATIONS FOR CURRENT YEAR'S TAX RETURN AND THE PRECEDING FOUR YEARS' RETURNS. JOHN C CHISOLM MILWAUKEE COUNTY DISTRICT ATTORNEY 108258 CONTRACT WITH COUNTY DISTRICT ATTORNEY. 0 FORM 990, PART VI, SECTION B, LINE 11 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 XII, LINE 2C: PROCESS HAS NOT CHANGED FROM PRIOR YEAR.