2013-05-08T14:47:23-05:00 2012-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR ROAD SUITE 302 MILWAUKEE WI 532263255 990 2012-01-01 391940292 SAFE & SOUND INC SAFE 4142204797 801 W MICHIGAN STREET MILWAUKEE WI 53233 BARBARA NOTESTEIN 4142204797 2013-04-30 1 DAVID A GROTKIN P00240470 4142717800 2012 2016-03-07 17:11:31Z BARBARA NOTESTEIN 801 W MICHIGAN STREET MILWAUKEE WI 53233 2098957 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 24 23 23 22 0 0 2068091 2098947 0 0 239 10 0 0 2068330 2098957 894423 693024 0 0 1135652 1101404 11569 0 49155 140966 211186 2182610 2005614 -114280 93343 815078 804243 389486 285308 425592 518935 SAFE & SOUND DEVELOPS, SUPPORTS AND FACILITATES COLLABORATIVE APPROACHES TO MEASURABLY REDUCE VIOLENT CRIME BY BLENDING LAW ENFORCEMENT, NEIGHBORHOOD ORGANIZING AND YOUTH DEVELOPMENT 0 0 584310 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. 1253975 693024 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. 1838285 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 4 0 1 23 1 0 0 0 0 0 0 0 0 0 0 X 24 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X BRAD GLAUNERT 4142204793 801 WEST MICHIGAN ST MILWAUKEE WI 53233 BARBARA NOTESTEIN 40.00 X 94694 0 25062 CHIEF EDWARD FLYNN 0.50 X X 0 0 0 ROBIN M MARTIN CPA 0.50 X X 0 0 0 JOANNE ANTON 0.50 X 0 0 0 MAYOR TOM BARRETT 0.50 X 0 0 0 US MARSHALL KEVIN CARR 0.50 X 0 0 0 JOHN CHISHOLM 0.50 X 0 0 0 SHERIFF DAVID CLARKE 0.50 X 0 0 0 LYNN GREB 0.50 X 0 0 0 EDWARD POLACHEK 0.50 X 0 0 0 JOHN SABINASH 0.50 X 0 0 0 THOMAS SCHNEIDER 0.50 X 0 0 0 SEAN SCULLEN 0.50 X 0 0 0 MARK SHERRY 0.50 X 0 0 0 JEFFREY SPRAU 0.50 X 0 0 0 MCARTHUR WEDDLE 0.50 X 0 0 0 DIANA ZAWADA 0.50 X 0 0 0 CHRIS ABELE 0.50 X 0 0 0 RANDI BECKER 0.50 X 0 0 0 KIMBERLY KANE 0.50 X 0 0 0 VINCENT LYLES 0.50 X 0 0 0 MICHAEL REIELS 0.50 X 0 0 0 BENJAMIN WAGNER 0.50 X 0 0 0 TIMOTHY LOPEZ 0.50 X 0 0 0 94694 0 25062 0 0 0 0 0 1856561 242386 8925 2098947 10 10 2098957 0 0 10 693024 693024 119756 119756 769288 727817 41471 35599 35599 112933 108623 4310 63828 60745 3083 14600 14600 38036 36080 1956 567 417 150 36036 21788 13957 291 777 777 37774 2380 35394 13241 12182 1059 36708 161 36547 7074 537 6537 PROGRAM EVALUATION 14997 14997 ANNUAL REPORT EXPENSE 4527 4527 FISCAL AGENT FEES 4179 4179 MEMBERSHIP EXPENSE 2370 2370 300 300 2005614 1838285 118174 49155 275638 387028 20095 20105 501382 389452 17963 7658 815078 804243 83803 87408 256084 140670 49599 57230 389486 285308 X 316640 456760 108952 62175 425592 518935 815078 804243 93343 0 X X 0 1 X 1 1 1 X 1912272 1940024 2108030 2068091 2098947 10127364 1912272 1940024 2108030 2068091 2098947 10127364 10127364 21839 4395 2057 227 10 28528 9507 5760 15267 10171159 0.99570 0.98910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PAYABLE TO THANK YOU MILWAUKEE POLI 57230 57230 X 2098957 0 2098957 0 2098957 2005614 0 2005614 0 2005614 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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. THE ORGANIZATION IS NO LONGER SUBJECT TO UNITED STATES FEDERAL INCOME TAX EXAMINATIONS FOR YEARS ENDING BEFORE DECEMBER 31, 2009. THE ORGANIZATION IS NO LONGER SUBJECT TO WISCONSIN INCOME TAX EXAMINATIONS FOR YEARS ENDING BEFORE DECEMBER 31, 2008. 1 AGAPE COMMUNITY CENTER OF MILWAUKEE INC 6100 N 42ND ST MILWAUKEE WI 53209 391641846 501(C)(3) 19253 YOUTH PROGRAMMING BOYS & GIRLS CLUB OF GREATER MILWAUKEE 1558 N 6TH STREET MILWAUKEE WI 53212 390806292 501(C)(3) 80000 YOUTH PROGRAMMING CHILDRENS OUTING ASSOCIATION YOUTH & FAMILY CENTER 909 E NORTH AVE MILWAUKEE WI 53212 390806339 501(C)(3) 80000 YOUTH PROGRAMMING HMONG AMERICAN FRIENDSHIP ASSOCIATION INC 3824 W VLIET ST MILWAUKEE WI 53208 391456011 501(C)(3) 40000 YOUTH PROGRAMMING MILWAUKEE CHRISTIAN CENTER 2137 W GREENFIELD AVE MILWAUKEE WI 53204 390807066 501(C)(3) 20000 YOUTH PROGRAMMING MILWAUKEE LGBT COMMUNITY CENTER 315 W COURT ST MILWAUKEE WI 53212 391893808 501(C)(3) 39988 YOUTH PROGRAMMING NEIGHBORHOOD HOUSE OF MILWAUKEE 2819 W RICHARDSON PLACE MILWAUKEE WI 53208 390806269 501(C)(3) 40000 YOUTH PROGRAMMING NORTHCOTT NEIGHBORHOOD HOUSE 2460 N 6TH ST MILWAUKEE WI 53212 390984402 501(C)(3) 20000 YOUTH PROGRAMMING RUNNING REBELS INC 1300 W FOND DU LAC AVE MILWAUKEE WI 53205 393910464 501(C)(3) 37728 YOUTH PROGRAMMING UNITED COMMUNITY CENTER 1028 S 9TH ST MILWAUKEE WI 53204 391146191 501(C)(3) 40000 YOUTH PROGRAMMING WISCONSIN COMMUNITY SERVICES 3732 W WISCONSIN AVENUE MILWAUKEE WI 53208 390808464 501(C)(3) 40000 YOUTH PROGRAMMING ARTWORKS 706 S 5TH ST MILWAUKEE WI 53204 392025582 501(C)(3) 38445 YOUTH PROGRAMMING PATHFINDERS 1614 E KANE PLACE MILWAUKEE WI 53202 391185304 501(C)(3) 20000 YOUTH PROGRAMMING CITY ON A HILL MILWAUKEE 2224 W KILBOURN AVE MILWAUKEE WI 53233 392017873 501(C)(3) 40000 YOUTH PROGRAMMING SOCIAL DEVELOPMENT COMMISSIONSDC 8237 W SILVER SPRING DR MILWAUKEE WI 53218 391033230 501(C)(3) 38998 YOUTH PROGRAMMING EXPRESS YOURSELF MILWAUKEE 3331 W LISBON AVE MILWAUKEE WI 53208 331205774 501(C)(3) 10000 YOUTH PROGRAMMING PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 80000 YOUTH SERVICES CONTRACT 0 VINCENT LYLES PRESIDENT AND CEO OF BOYS & GIRLS CLUBS AND BOARD MEMBER OF SAFE AND SOUND 80000 YOUTH SERVICES CONTRACT 0 MCARTHUR WEDDLE EXEC DIR OF NORTHCOTT NEIGHBORHOOD HOUSE AND BOARD MEMBER OF SAFE & SOUND 20000 YOUTH SERVICES CONTRACT 0 JOHN C CHISOLM MILWAUKEE COUNTY DISTRICT ATTORNEY 63417 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 AND TREASURER BEFORE THE AUDIT REPORT IS REVIEWED BY THE BOARD OF DIRECTORS. AFTER THE BOARD APPROVES THE AUDIT REPORT THE 990 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 PROCESS HAS NOT CHANGED FROM PRIOR YEAR.