2015-11-06T10:13:03-06:00 2014-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR ROAD SUITE 302 MILWAUKEE WI 532263255 990 2014-01-01 391940292 SAFE & SOUND INC SAFE 4142204797 801 W MICHIGAN STREET MILWAUKEE WI 53233 KATIE SANDERS EXECUTIVE DIRECTOR 4142204797 2015-11-06 1 DAVID A GROTKIN P00240470 4142717800 2014 2016-03-07 17:11:31Z KATIE SANDERS 801 W MICHIGAN STREET MILWAUKEE WI 53233 2074405 0 X WWW.SAFESOUND.ORG X 1998 WI SAFE & SOUND SUPPORTS AND FACILITATES COLLABORATIVE APPROACHES TO MEASURABLY REDUCE CRIME BY BLENDING LAW ENFORCEMENT, NEIGHBORHOOD ORGANIZING AND YOUTH DEVELOPMENT 28 27 25 40 0 0 1997813 2073765 0 0 10 10 0 630 1997823 2074405 727575 638960 0 0 1114237 1117232 4005 0 93926 174997 284499 2020814 2040691 -22991 33714 762936 762289 266992 232631 495944 529658 SAFE & SOUND DEVELOPS, SUPPORTS AND FACILITATES COLLABORATIVE APPROACHES TO MEASURABLY REDUCE VIOLENT CRIME BY BLENDING LAW ENFORCEMENT, NEIGHBORHOOD ORGANIZING AND YOUTH DEVELOPMENT 0 0 121733 COMMUNITY PARTNERS ARE COMMUNITY ORGANIZERS. THEY OFFER RESOURCES TO RESIDENTS, REFER YOUTH TO SAFE PLACES, START AND SUPPORT BLOCK WATCHES AND BLOCK CLUBS, AND FACILITATE NEIGHBORHOOD IMPROVEMENT. 1654324 638960 AFTER-SCHOOL SAFE PLACES OFFER YOUTH POSITIVE ALTERNATIVES TO DRUGS, CRIME, AND VIOLENCE. THEY ENGAGE YOUTH IN PROJECTS TO DEVELOP LEADERSHIP, CONTROL ANGER, AND JOIN WITH COMMUNITY PARTNERS AND RESIDENTS IN PROJECTS TO IMPROVE THEIR NEIGHBORHOODS. 1776057 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 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 5 0 1 25 1 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 KATIE SANDERS EXECUTIVE DIRECTOR 40.00 X 92067 0 6901 CHIEF EDWARD FLYNN BOARD MEMBER 0.50 X 0 0 0 ROBIN M MARTIN CPA 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 US MARSHALL KEVIN CARR BOARD MEMBER 0.50 X 0 0 0 JOHN CHISHOLM BOARD MEMBER 0.50 X 0 0 0 SHERIFF DAVID CLARKE BOARD MEMBER 0.50 X 0 0 0 LYNN GREB BOARD MEMBER 0.50 X 0 0 0 MARK MATHY BOARD MEMBER 0.50 X 0 0 0 JOHN SABINASH BOARD MEMBER 0.50 X 0 0 0 THOMAS SCHNEIDER BOARD MEMBER 0.50 X 0 0 0 SEAN SCULLEN SECRETARY 0.50 X 0 0 0 MARK SHERRY BOARD MEMBER 0.50 X 0 0 0 JEFFREY SPRAU BOARD MEMBER 0.50 X 0 0 0 MCARTHUR WEDDLE BOARD MEMBER 0.50 X 0 0 0 DIANA ZAWADA TREASURER 0.50 X 0 0 0 CHRIS ABELE BOARD MEMBER 0.50 X 0 0 0 RANDI BECKER BOARD MEMBER 0.50 X 0 0 0 KIMBERLY KANE CHAIRMAN 0.50 X 0 0 0 VINCENT LYLES BOARD MEMBER 0.50 X 0 0 0 MICHAEL REIELS BOARD MEMBER 0.50 X 0 0 0 BENJAMIN WAGNER BOARD MEMBER 0.50 X 0 0 0 ANN REINKE BOARD MEMBER 0.50 X 0 0 0 TYLER BRIGGS BOARD MEMBER 0.50 X 0 0 0 BRIDGET CLEMENTI VICE-CHAIR 0.50 X 0 0 0 LAFAYETTE CRUMP BOARD MEMBER 0.50 X 0 0 0 BRYAN SWANSON BOARD MEMBER 0.50 X 0 0 0 92067 0 6901 0 0 0 0 0 1728605 345160 21991 2073765 10 10 MISCELLANEOUS REVENUE 900099 630 630 630 2074405 0 0 640 638960 638960 98968 84123 14845 807804 745773 62031 34352 32676 1676 95025 88898 6127 81083 74135 6948 17200 17200 68424 68424 3226 2970 256 41888 25804 16084 107 107 54894 20309 33335 1250 9431 3269 6162 5065 2634 1638 793 293 293 1380 1380 7713 7713 SITE DONATION 21991 21991 FISCAL AGENT FEES 12696 12696 PROGRAM EVALUATION 11990 11990 EVENT EXPENSE 11875 11875 16326 12506 3820 2040691 1776057 170708 93926 295529 210948 20110 20119 439070 519330 2211 7256 6941 2305 6016 4636 762936 762289 109662 49495 84819 104111 15281 21154 57230 57871 266992 232631 X 487934 506653 8010 23005 495944 529658 762936 762289 33714 0 X X 0 1 X 1 1 1 X 2108030 2068091 2098947 1997813 2073765 10346646 2108030 2068091 2098947 1997813 2073765 10346646 10346646 2057 227 10 10 10 2314 630 630 10349590 0.99970 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6941 2305 4636 4636 PAYABLE TO THANK YOU MILWAUKEE POLI 57871 57871 X 2074405 0 2074405 0 2074405 2040691 0 2040691 0 2040691 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. 1 AGAPE COMMUNITY CENTER OF MILWAUKEE INC 6100 N 42ND STREET MILWAUKEE WI 53209 391641846 501(C)3 20000 YOUTH PROGRAMMING ARTWORKS 706 S 5TH STREET MILWAUKEE WI 53204 392025582 501(C)3 40000 YOUTH PROGRAMMING BOYS & GIRLS CLUB OF GREATER MILWAUKEE 1558 N 6TH STREET MILWAUKEE WI 53212 390806292 501(C)3 80000 YOUTH PROGRAMMING CITY ON A HILL MILWAUKEE 2224 W KILBOURN AVENUE MILWAUKEE WI 53233 392017873 501(C)3 39639 YOUTH PROGRAMMING CHILDRENS OUTING ASSOCIATION YOUTH & FAMILY CENTER 909 E NORTH AVENUE MILWAUKEE WI 53212 390806339 501(C)3 60000 YOUTH PROGRAMMING HMONG AMERICAN FRIENDSHIP 3824 W VLIET STREET MILWAUKEE WI 53208 391456011 501(C)3 36889 YOUTH PROGRAMMING MILWAUKEE CHRISTIAN CENTER 2137 W GREENFIELD AVENUE MILWAUKEE WI 53204 390807066 501(C)3 15584 YOUTH PROGRAMMING NEIGHBORHOOD HOUSE OF MILWAUKEE 2819 W RICHARDSON PLACE MILWAUKEE WI 53208 390806269 501(C)3 40000 YOUTH PROGRAMMING RUNNING REBELS INC 1300 W FOND DU LAC AVENUE MILWAUKEE WI 53205 393910464 501(C)3 40000 YOUTH PROGRAMMING SOCIAL DEVELOPMENT COMMISSION 4041 N RICHARDS STREET MILWAUKEE WI 53212 391033230 501(C)3 39949 YOUTH PROGRAMMING UNITED COMMUNITY CENTER 1028 S 9TH STREET MILWAUKEE WI 53204 391146191 501(C)3 40000 YOUTH PROGRAMMING WISCONSIN COMMUNITY SERVICES 3732 W WISCONSIN AVENUE MILWAUKEE WI 53208 390808464 501(C)3 38814 YOUTH PROGRAMMING YMCA - PARKLAWN 4340 W 46TH STREET MILWAUKEE WI 53216 390806314 501(C)3 20000 YOUTH PROGRAMMING NORTHCOTT NEIGHBORHOOD HOUSE 2460 N 6TH STREET MILWAUKEE WI 53212 390984402 501(C)3 15296 YOUTH PROGRAMMING 13 13 PART I, LINE 2: SAFE SITES SUBMIT MONTHLY COST REPORTS FOR REIMBURSEMENT, CLAIMING WAGES, FRINGES, SUPPLIES, ETC. SUPPORTING DOCUMENTATION (PAYROLL REGISTERS, RECEIPTS) ARE PROVIDED FOR ALL EXPENSES. ACCOUNTANT MAKES SITE VISITS TO ASSURE COSTS/CHECKS ARE CLEARING THE AGENCY BANK STATEMENTS. PROGRAM ASSOCIATE MAKES RANDOM SITE VISITS TO ASSURE THE AGENCY IS SERVING YOUTH AS REQUIRED. THOMAS SCHNEIDER EXEC. DIR OF CHILDREN'S OUTING ASSOC AND BOARD MEMBER OF SAFE AND SOUND 83589 YOUTH SERVICES CONTRACT 0 VINCENT LYLES PRESIDENT AND CEO OF BOYS & GIRLS CLUBS AND BOARD MEMBER OF SAFE AND SOUND 73322 YOUTH SERVICES CONTRACT 0 MCARTHUR WEDDLE EXEC DIR OF NORTHCOTT NEIGHBORHOOD HOUSE AND BOARD MEMBER OF SAFE & SOUND 13263 YOUTH SERVICES CONTRACT 0 JOHN C CHISOLM MILWAUKEE COUNTY DISTRICT ATTORNEY 112790 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.