SAFE KIDS WORLDWIDE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SAFE KIDS WORLDWIDE (EIN 52-1627574)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-14
- IRS object ID
- 201201359349301410
- Schema version
- 2010v3.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-14T09:41:01-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRICEWATERHOUSECOOPERS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 K STREET NW SUITE 800W | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200053333 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521627574 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Safe Kids Worldwide | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SAFE | NameControl |
| Phone | 2026620600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 Pennsylvania Avenue NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20004 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUGLAS MYERS | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Date Signed | 2012-05-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024141000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KURT DOUGLAS NEWMAN MD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 MICHIGAN AVENUE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11001211 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SAFEKIDS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | SAFE KIDS WORLDWIDE IS A GLOBAL NETWORK OF ORGANIZATIONS WHOSE MISSION IS TO PREVENT ACCIDENTAL CHILDHOOD INJURY, A LEADING KILLER OF CHILDREN 14 AND UNDER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 140 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4675615 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9655242 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1020432 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1145729 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | -5433 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7039942 | OtherRevenuePriorYear |
| Other Revenue Current Year | 195740 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12735989 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10991278 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1725340 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1896025 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3247148 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3469003 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 336895 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4701400 | OtherExpensePriorYear |
| Other Expenses Current Year | 6876632 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9673888 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12241660 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3062101 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1250382 | RevenuesLessExpensesCY |
| Total Assets BOY | 6634934 | TotalAssetsBOY |
| Total Assets EOY | 8216063 | TotalAssetsEOY |
| Total Liabilities BOY | 798908 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2498603 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5836026 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5717460 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SAFE KIDS WORLDWIDE IS A GLOBAL NETWORK OF ORGANIZATIONS WHOSE MISSION IS TO PREVENT ACCIDENTAL CHILDHOOD INJURY, A LEADING KILLER OF CHILDREN. MORE THAN 600 COALITIONS IN 22 COUNTRIES BRING TOGETHER HEALTH AND SAFETY EXPERTS, EDUCATORS, CORPORATIONS, FOUNDATIONS, GOVERNMENTS AND VOLUNTEERS TO EDUCATE AND PROTECT FAMILIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1869378 | Expense |
| Grants | 1224258 | Grants |
| Revenue | 0 | Revenue |
| Description | SAFE KIDS WALK THIS WAY PROGRAMS - SAFE KIDS WORLDWIDE AND PROGRAM SPONSOR FEDEX CREATED SAFE KIDS WALK THIS WAY TO BRING NATIONAL AND LOCAL ATTENTION TO PEDESTRIAN SAFETY ISSUES. THE GOAL OF THE INITIATIVE IS TO PREVENT PEDESTRIAN-RELATED INJURY TO CHILDREN. SINCE THE LAUNCH OF THE PROGRAM IN SPRING 2000, SAFE KIDS WALK THIS WAY HAS SPANNED THE GLOBE TO REACH FAMILIES IN 10 COUNTRIES INCLUDING THE UNITED STATES. IN THE UNITED STATES, SAFE KIDS AND FEDEX HAVE REACHED OVER 2.2 MILLION PEOPLE THROUGH PROGRAM ACTIVITIES. EACH YEAR, SAFE KIDS WALK THIS WAY HOSTS INTERNATIONAL WALK TO SCHOOL DAY EVENTS WHICH INCLUDE LARGE GROUP WALKS AND EDUCATIONAL ASSEMBLIES IN SCHOOLS TO CREATE AWARENESS OF LOCAL SAFETY ISSUES. AMONG THE MANY COMPONENTS OF THE PROGRAM, SAFE KIDS LEADS YEAR-ROUND SCHOOL SAFETY COMMITTEES TO IMPROVE PEDESTRIAN ENVIRONMENTS FOR STUDENTS AND HOSTS HALLOWEEN EDUCATIONAL EVENTS TO TEACH FAMILIES AND DRIVERS ABOUT VISIBILITY ISSUES CHILDREN ENCOUNTER WHILE WALKING AFTER DARK. SAFE KIDS AND FEDEX HAVE ALSO PROVIDED GRANTS TO MORE THAN 50 U.S. COMMUNITIES TO FORM TASK FORCES WITH CITY LEADERS, TRAFFIC ENGINEERS AND METROPOLITAN PLANNING ORGANIZATIONS TO MAKE INFRASTRUCTURE AND ENVIRONMENTAL MODIFICATIONS WHICH IMPROVE SAFETY FOR CHILD PEDESTRIANS AT HIGH-RISK LOCATIONS. SAFE KIDS WALK THIS WAY IS A MULTIFACETED PROGRAM THAT INVOLVES HIGH-VISIBILITY SCHOOL-BASED EVENTS, RESEARCH ON RISKS TO PEDESTRIANS AROUND SCHOOLS, AND PARTNERSHIPS AND TASKFORCES THAT ENGAGE LOCAL PEDESTRIAN SAFETY STAKEHOLDERS TO MAKE IMPROVEMENTS TO WALKING ENVIRONMENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1382907 | Expense |
| Grants | 85225 | Grants |
| Revenue | 0 | Revenue |
| Description | SAFE KIDS BUCKLE UP PROGRAM - SINCE 1997, SAFE KIDS WORLDWIDE AND PROGRAM SUPPORTER THE GENERAL MOTORS FOUNDATION HAS SERVED AS SAFE KIDS BUCKLE UP'S MAJOR FUNDING SOURCE AND HELPED BUILD SAFE KIDS BUCKLE UP INTO A MULTIFACETED NATIONAL INITIATIVE, BRINGING MOTOR VEHICLE SAFETY MESSAGES IN AND AROUND THE VEHICLE TO CHILDREN AND FAMILIES THROUGH COMMUNITY AND DEALER PARTNERSHIPS. THE PROGRAM OFFERS PARENTS AND CAREGIVERS HANDS-ON INSTRUCTION ABOUT CAR SEATS, BOOSTER SEATS, AND SEAT BELTS BY PROVIDING CAR SEAT EDUCATION AND INSTALLATION TO FAMILIES AND CAREGIVERS THROUGH OUR NATIONAL COALITION NETWORK. THE BUCKLE UP PROGRAM PROVIDES INTERACTIVE EDUCATIONAL PROGRAMS FOR CHILDREN THROUGH THE CUB SCOUT AUTOMOTIVE SAFETY PATCH PROGRAM, SAFEST GENERATION, AND OUR COUNTDOWN2DRIVE TEEN PRE-DRIVER PROGRAM. SAFE KIDS BUCKLE UP PROVIDES GRANTS TO SAFE KIDS COALITIONS TO CONDUCT SAFETY PROGRAMS AT THE LOCAL LEVEL. THESE NETWORKS OF GRASSROOTS VOLUNTEERS INCLUDE NATIONALLY CERTIFIED CHILD PASSENGER SAFETY TECHNICIANS, TRANSPORTATION SAFETY EXPERTS, PUBLIC OFFICIALS, POLICE OFFICERS, NURSES, PUBLIC HEALTH EXPERTS AND GENERAL MOTORS DEALERSHIPS. SINCE THE PROGRAM'S INCEPTION, MORE THAN 22 MILLION PEOPLE HAVE BEEN EXPOSED TO SAFE KIDS BUCKLE UP EVENTS AND COMMUNITY OUTREACH EFFORTS. CERTIFIED CHILD PASSENGER SAFETY TECHNICIANS WORKING THROUGH SAFE KIDS COALITIONS HAVE EXAMINED NEARLY 1.5 MILLION CHILD SAFETY SEATS AT 78,000 EVENTS AND THE PROGRAM HAS DONATED MORE THAN 520,000 SEATS TO FAMILIES IN NEED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1025454 | Expense |
| Grants | 67800 | Grants |
| Revenue | 1145729 | Revenue |
| Description | CHILD PASSENGER SAFETY CERTIFICATION - THE NATIONAL CHILD PASSENGER SAFETY CERTIFICATION TRAINING PROGRAM CERTIFIES PEOPLE IN THE UNITED STATES AS CHILD PASSENGER SAFETY TECHNICIANS AND INSTRUCTORS. OVER 100,000 HAVE COMPLETED TRAINING AND BEEN CERTIFIED AS CHILD PASSENGER SAFETY (CPS) TECHNICIANS SINCE THE PROGRAM BEGAN IN 1997. CPS TECHNICIANS AND INSTRUCTORS PUT THEIR KNOWLEDGE TO WORK BY CONDUCTING CHILD SAFETY SEAT CHECKS, WHERE PARENTS AND CAREGIVERS RECEIVE HANDS-ON ASSISTANCE WITH PROPER USE OF CHILD RESTRAINT SYSTEMS AND SAFETY BELTS. | Description |
Activity Other ActivityOther (6 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 116199 | 0 | 0 | NATIONAL HIGHWAY TRAFFIC SAFETY ADMIN |
| 350848 | 94500 | 0 | NATIONAL SAFE KIDS WEEK |
| 385165 | 240168 | 0 | INTERNATIONAL OPERATIONS |
| 1038569 | 166004 | 0 | SAFE KIDS COALITION MEMBER SUPPORT |
| 251480 | 0 | 0 | HSC PROGRAMS |
| 2282975 | 18070 | 11529 | OTHER PROGRAM SERVICE ACTIVITIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4425236 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 518742 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 11529 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 8702975 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CH | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CORPORATE OFFICERS | NamePerson |
| Telephone Number | 2026620610 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 PENNSYLVANIA AVE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MERI-K APPY | |||||||
| PRESIDENT/SAFE KIDS USA (1/11) | 55.0 | X | 0 | 0 | 0 | ||
| JACQUELINE BOWENS | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 773636 | 36834 | ||
| JOHN CLASTER | |||||||
| BOARD CHAIRMAN | 1.0 | X | 0 | 0 | 0 | X | |
| SARAH COLAMARINO | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| CHIEF DENNIS COMPTON | |||||||
| BOARD MEMBER (AS OF 1/11) | 1.0 | X | 0 | 0 | 0 | ||
| KIMBERLY EGAN | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| JOHN FORMISANO | |||||||
| BOARD VICE CHAIRMAN | 1.0 | X | 0 | 0 | 0 | X | |
| EDWIN FULLER | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| DIANA GOLDBERG | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| STEPHEN O'TOOLE | |||||||
| BOARD SECRETARY/TREASURER | 1.0 | X | 0 | 0 | 0 | X | |
| DANA POINTS | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| CARMINE SCHIAVONE | |||||||
| BOARD MEMBER (AS OF 1/11) | 1.0 | X | 0 | 0 | 0 | ||
| RAYMOND SCZUDLO | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 1022787 | 61492 | ||
| ORLY SILBINGER | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| MITCHELL STOLLER | |||||||
| CEO/BOARD MEMBER (THRU 12/10) | 55.0 | X | 0 | 344894 | 39598 | X | |
| EDWIN K ZECHMAN JR | |||||||
| PRESIDENT/CEO | 1.0 | X | 0 | 1991316 | 106128 | X | |
| DOUGLAS MYERS | |||||||
| EVP & CHIEF FINANCIAL OFFICER | 1.0 | 0 | 644458 | 102120 | X | ||
| DAVID BENNETT | |||||||
| FMR DIR OF DEVELOPMENT | 55.0 | 0 | 193706 | 9009 | X | ||
| TORINE CREPPY | |||||||
| CHIEF PROGRAM OFFICER | 55.0 | 0 | 171994 | 23416 | X | ||
| CHRISTINA CIANFLONE | |||||||
| DIRECTOR PROGRAM OPERATIONS | 55.0 | 0 | 131922 | 7813 | X | ||
| MOIRA DONAHUE | |||||||
| DIR OF INTERNATIONAL PROGRAMS | 55.0 | 0 | 155295 | 9751 | X | ||
| KERRY CHAUSMER | |||||||
| DIRECTOR OF CERTIFICATIONS | 55.0 | 0 | 102785 | 10986 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 5532793 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 407147 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| 1301 ASSOCIATES CO QDC PROPERTY MG | |||||
| 1001 G STREET NW 700W | WASHINGTON | DC | 20001 | LEASING PROPERTY | 621266 |
| PROFESSIONAL EXAMINATION SERVICES | |||||
| 475 RIVERSIDE DRIVE | NEW YORK | NY | 10115 | SAFETY TRAININGS | 369757 |
| CONVIO INC | |||||
| 11501 DOMAIN DRIVE SUITE 2000 | AUSTIN | TX | 78758 | INTERNET DEVELOPMENT | 177995 |
| SALTER MITCHEL ADVERTISING PR | |||||
| 117 S GADSDEN STREET | TALLAHASSEE | FL | 32301 | ADVERTISING | 133945 |
| IBS ENTERPRISES INC | |||||
| 1730 S FEDERAL HIGHWAY 278 | DELRAY BEACH | FL | 33483 | IT SUPPORT SERVICES | 112145 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 2282 | FederatedCampaigns |
| Government Grants | 1152712 | GovernmentGrants |
| All Other Contributions | 8500248 | AllOtherContributions |
| Total Contributions | 9655242 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INCOME FROM CERTIFICATIONS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1145729 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1145729 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1145729 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 184211 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 184211 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 184211 | TotalRevenueColumn |
| Exclusion | $184,211 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 4500 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 9933 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -5433 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5433 | TotalRevenueColumn |
| Exclusion | -$5,433 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 11529 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11529 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 11529 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10991278 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1157258 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $178,778 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1069444 | Total |
| Program Services | 1069444 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 826581 | Total |
| Program Services | 826581 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 483236 | Total |
| Program Services | 343547 | ProgramServices |
| Management And General | 126390 | ManagementAndGeneral |
| Fundraising | 13299 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2635380 | Total |
| Program Services | 2183402 | ProgramServices |
| Management And General | 384096 | ManagementAndGeneral |
| Fundraising | 67882 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84806 | Total |
| Program Services | 66129 | ProgramServices |
| Management And General | 11856 | ManagementAndGeneral |
| Fundraising | 6821 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75364 | Total |
| Program Services | 56406 | ProgramServices |
| Management And General | 15691 | ManagementAndGeneral |
| Fundraising | 3267 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190217 | Total |
| Program Services | 152821 | ProgramServices |
| Management And General | 24961 | ManagementAndGeneral |
| Fundraising | 12435 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113013 | Total |
| Program Services | 52885 | ProgramServices |
| Management And General | 39778 | ManagementAndGeneral |
| Fundraising | 20350 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33527 | Total |
| Program Services | 33527 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1879440 | Total |
| Program Services | 1569105 | ProgramServices |
| Management And General | 227993 | ManagementAndGeneral |
| Fundraising | 82342 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23139 | Total |
| Program Services | 23139 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 335244 | Total |
| Program Services | 265402 | ProgramServices |
| Management And General | 59552 | ManagementAndGeneral |
| Fundraising | 10290 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 292068 | Total |
| Program Services | 234438 | ProgramServices |
| Management And General | 55291 | ManagementAndGeneral |
| Fundraising | 2339 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 840036 | Total |
| Program Services | 422162 | ProgramServices |
| Management And General | 356811 | ManagementAndGeneral |
| Fundraising | 61063 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 295882 | Total |
| Program Services | 250230 | ProgramServices |
| Management And General | 25807 | ManagementAndGeneral |
| Fundraising | 19845 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83047 | Total |
| Program Services | 82036 | ProgramServices |
| Management And General | 694 | ManagementAndGeneral |
| Fundraising | 317 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 342 | Total |
| Management And General | 342 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 310726 | Total |
| Program Services | 268712 | ProgramServices |
| Management And General | 34069 | ManagementAndGeneral |
| Fundraising | 7945 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MEDIA SERVICES/PRINTING | 472240 | 443461 | 25086 | 3693 |
| OTHER MISCELLANEOUS | 455038 | 359548 | 70483 | 25007 |
| OVERHEAD | 1742890 | 1742890 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12241660 | Total |
| Program Services | 8702975 | ProgramServices |
| Management And General | 3201790 | ManagementAndGeneral |
| Fundraising | 336895 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1518107 | BOY |
| EOY | 691000 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 693407 | BOY |
| EOY | 674266 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19210 | BOY |
| EOY | 31571 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111955 | BOY |
| EOY | 148689 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1222417 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 576584 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 669998 | BOY |
| EOY | 645833 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3622257 | BOY |
| EOY | 6024704 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6634934 | BOY |
| EOY | 8216063 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 642289 | BOY |
| EOY | 637668 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 354548 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156619 | BOY |
| EOY | 1506387 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 798908 | BOY |
| EOY | 2498603 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1704243 | BOY |
| EOY | -344744 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4131783 | BOY |
| EOY | 6062204 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5836026 | BOY |
| EOY | 5717460 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6634934 | BOY |
| EOY | 8216063 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1250382 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1131816 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530196580 | EIN |
| Type Of Organization | 03 | TypeOfOrganization |
| Listed In Governing Doc | true | ListedInGoverningDoc |
| Supported Organization Notified | true | SupportedOrganizationNotified |
| Organized In US | true | OrganizedInUS |
| Amount | $38,031 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 38031 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | true | MailingsMembers |
| Mailings Members | $250 | MailingsMembersAmount |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | true | GrantsOtherOrganizations |
| Grants Other Organizations | $20,000 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $13,277 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 33527 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE C, PART II-B, LINE 1F: | Identifier |
| Explanation | SAFE KIDS WORLDWIDE UTILIZED BOTH ITS NATIONAL PUBLIC POLICY DEPARTMENT STAFF AND SOME OF ITS COALITION NETWORK TO INFLUENCE STATE LEGISLATURES ON CHILD OCCUPANT PROTECTION LAWS, BIKE HELMET LAWS, RESIDENTIAL CARBON MONOXIDE ALARM LAWS, PERSONAL FLOTATION DEVICE LAWS AND NOVELTY LIGHTER LAWS. IN SUPPORT OF CARBON MONOXIDE SAFETY LAWS, WE IMPLEMENTED AN ADVOCACY GRANT PROGRAM AND DISTRIBUTED GRANTS TO ELIGIBILE AND QUALIFIED U.S. SAFE KIDS COALITION OFFICES. SAFE KIDS UTILIZED ITS NATIONAL PUBLIC POLICY DEPARTMENT TO INFLUENCE THE U.S. CONGRESS ON LEGISLATION RELATED TO CARBON MONOXIDE SAFETY, ROAD SAFETY, POOL SAFETY, INFANT SLEEP SAFETY, CONCUSSION, FIRE AND HOME SAFETY, AND SUDDEN INFANT DEATH. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 229555 | OtherCostOrOtherBasis |
| Depreciation | 41552 | Depreciation |
| Book Value | 188003 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 864548 | OtherCostOrOtherBasis |
| Depreciation | 433552 | Depreciation |
| Book Value | 430996 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 128314 | OtherCostOrOtherBasis |
| Depreciation | 101480 | Depreciation |
| Book Value | 26834 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 645833 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INV. IN ASSET OF AFFILIATE | Description |
| Book Value | 6024704 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 6024704 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO AFFILIATES | $1,504,970 |
| CAPITAL LEASE OBLIGATION | $1,417 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1506387 | TotalOfAmounts |
| Total Revenue | 10991278 | TotalRevenue |
| Total Expenses | 12241660 | TotalExpenses |
| Excess Or Deficit For Year | -1250382 | ExcessOrDeficitForYear |
| Other | $1,131,816 | OtherAmount |
| Total Adjustments | 1131816 | TotalAdjustments |
| Excess Or Deficit Per FS | -118566 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 10991278 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 10991278 | RevenueSubtotal |
| Total Revenue Per Form990 | 10991278 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12241660 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 12241660 | ExpensesSubtotal |
| Total Expenses Per Form990 | 12241660 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| SCHEDULE D, PART X, LINE 2: | INCOME TAXES 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). AS OF JUNE 30, 2011, SAFE KIDS DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. |
| SCHEDULE D, PART XI, LINE 8: | EQUITY TRANSFER UPON ACQUISITION OF HOME SAFETY COUNCIL: $1,131,816 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| East Asia and the Pacific | 1 | 4 | Grantmaking | PEDESTRIAN/HOME SAFETY | 647065 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Grantmaking | PEDESTRIAN/HOME SAFETY | 250 |
| Middle East and North Africa | 0 | 0 | Grantmaking | PEDESTRIAN/HOME SAFETY | 29396 |
| North America | 0 | 0 | Grantmaking | PEDESTRIAN/HOME SAFETY | 6200 |
| South America | 0 | 0 | Grantmaking | PEDESTRIAN/HOME SAFETY | 35000 |
| South Asia | 0 | 0 | Grantmaking | PEDESTRIAN/HOME SAFETY | 106870 |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | PEDESTRIAN/HOME SAFETY | 1800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 4 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 4 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 826581 | SubtotalAmountSpent |
| Total Amount Spent | 826581 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (9 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|
| East Asia/Pacific | CHILD SAFETY | 360213 | WIRE | 0 | N/A | N/A |
| South Asia | CHILD SAFETY | 106870 | WIRE | 0 | N/A | N/A |
| East Asia/Pacific | CHILD SAFETY | 83420 | WIRE | 0 | N/A | N/A |
| East Asia/Pacific | CHILD SAFETY | 81952 | WIRE | 0 | N/A | N/A |
| East Asia/Pacific | CHILD SAFETY | 68780 | WIRE | 0 | N/A | N/A |
| East Asia/Pacific | CHILD SAFETY | 50000 | WIRE | 0 | N/A | N/A |
| South America | CHILD SAFETY | 35000 | WIRE | 0 | N/A | N/A |
| Middle East/North Africa | CHILD SAFETY | 28651 | WIRE | 0 | N/A | N/A |
| North America | CHILD SAFETY | 6200 | CHECK | 0 | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 9 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE F, PART I, LINE 2: | Identifier |
| Explanation | WHEN GRANT FUNDS ARE AVAILABLE FOR MEMBER COUNTRY ORGANIZATIONS, SAFE KIDS WORLDWIDE AND THE MEMBER COUNTRY ORGANIZATION BOTH SIGN AN AGREEMENT THAT STIPULATES THE DELIVERABLES OF THE GRANT AND THE AGREED UPON BUDGET. SAFE KIDS WORLDWIDE THEN DISTRIBUTES THE GRANT CHECK, DEPENDING ON THE SIZE OF THE GRANT, IT MAYBE BE A ONE-TIME PAYMENT OR CONSIST OF MULTIPLE PAYMENTS. THE MEMBER COUNTRY PROVIDES REGULAR UPDATES VIA EMAIL TO SAFE KIDS WORLDWIDE TO DETAIL THEIR PROGRESS TOWARDS THE COMPLETION OF THE DELIVERABLES AND THE BUDGET. THE MEMBER COUNTRY WILL ALSO PROVIDE A FINAL FINANCIAL REPORT DETAILING HOW THEY SPENT THEIR GRANT FUNDS ONCE THE GRANT PERIOD HAS ENDED. SAFE KIDS EVALUATES THE INFORMATION FOR FUTURE GRANT ISSUANCES, OR IF ITS A MULTIPLE PAYMENT GRANT, TO DETERMINE WHETHER OR NOT TO ISSUE THE NEXT PAYMENT. MOST GRANTS ARE MONITORED VIA MONTHLY CONFERENCE CALLS WITH SAFE KIDS WORLDWIDE STAFF AS WELL. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (46 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CHILDREN'S HOSPITAL | |||||||||||
| 111 MICHIGAN AVE NW | WASHINGTON | DC | 20010 | 530196580 | 501(C)(3) | 38031 | 0 | N/A | N/A | GENERAL SUPPORT | |
| SAFE KIDS ALAMEDA COUNTY | |||||||||||
| 1000 SAN LEANDRO BLVD | SAN LEADRO | CA | 94577 | 946000501 | HEALTH DEPT | 10200 | 0 | N/A | N/A | PEDESTRIAN INITIATIVES | SUITE 200 |
| SAFE KIDS ALLENTOWN-BETHLEHEM | |||||||||||
| 245 NORTH 6TH STREET | ALLENTOWN | PA | 18102 | 134210518 | HEALTH DEPT | 5500 | 0 | N/A | N/A | PEDESTRIAN INITIATIVES | |
| SAFE KIDS BROWARD COUNTY | |||||||||||
| 1000 JOE DIMAGGIO DRIVE | HOLLYWOOD | FL | 33021 | 650492343 | 501(C)(3) | 6300 | 0 | N/A | N/A | PEDESTRIAN INITIATIVES | |
| SAFE KIDS CAPE FEAR | |||||||||||
| 2029 SOUTH 17TH STREET | WILMINGTON | NC | 28401 | 566000324 | HEALTH DEPT | 26650 | 0 | N/A | N/A | PEDESTRIAN INITIATIVES | 2029 SOUTH 17TH STREET |
| SAFE KIDS CHARLOTTE MECKLENBURG | |||||||||||
| 441 BEAUMONT AVENUE | CHARLOTTE | NC | 28204 | 208141442 | FIRE DEPT | 7800 | 0 | N/A | N/A | PEDESTRIAN INITIATIVES | 441 BEAUMONT AVENUE |
| SAFE KIDS CHATTANOOGA | |||||||||||
| 910 BLACKFORD STREET | CHATTANOOGA | TN | 37403 | 581664027 | 501(C)(3) | 28300 | 0 | N/A | N/A | PEDESTRIAN INITIATIVES | |
| SAFE KIDS CHICAGO | |||||||||||
| 2300 CHILDRENS PLAZA | CHICAGO | IL | 60614 | 362170833 | 501(c)(3) | 31500 | 0 | N/A | N/A | PEDESTRIAN INITIATIVES | |
| SAFE KIDS COBB COUNTY | |||||||||||
| 1650 CTY SVCS PKWY | MARIETTA | GA | 30008 | 581517015 | HEALTH DEPT | 9800 | 0 | N/A | N/A | PEDESTRIAN INITIATIVES | BOX 62 |
| SAFE KIDS CUMBERLAND VALLEY | |||||||||||
| 3401 WEST END AVE | NASHVILLE | TN | 37203 | 620476822 | 501(C)(3) | 33500 | 0 | N/A | N/A | PEDESTRIAN INITIATIVES | |
| SAFE KIDS DEKALB COUNTY | |||||||||||
| 455 WINN WAY | DECATUR | GA | 30030 | 581417092 | HEALTH DEPT | 26000 | 0 | N/A | N/A | PEDESTRIAN INITIATIVES | SUITE 470W |
| SAFE KIDS DENVER METRO | |||||||||||
| 13123 E 16TH AVE | AURORA | CO | 80045 | 840166760 | 501(C)(3) | 16850 | 0 | N/A | N/A | PEDESTRIAN INITIATIVES | |
| SAFE KIDS FLORIDA SUNCOAST | |||||||||||
| 501 6TH AVE SOUTH | ST PETERSBURG | FL | 33701 | 590683252 | 501(C)(3) | 6900 | 0 | N/A | N/A | PEDESTRIAN INITIATIVES | B911 |
| SAFE KIDS GEORGIA STATE | |||||||||||
| 1655 TULLIE CIRCLE NE | ATLANTA | GA | 30329 | 581936575 | 501(C)(3) | 8500 | 0 | N/A | N/A | PEDESTRIAN INITIATIVES | |
| SAFE KIDS GRAND FORKS | |||||||||||
| 860 S COLUMBIA RD | GRAND FORKS | ND | 58201 | 450310462 | 501(C)(3) | 16009 | 0 | N/A | N/A | PEDESTRIAN INITIATIVES | |
| SAFE KIDS GREATER CLEVELAND | |||||||||||
| 10524 EUCLID AVE | CLEVELAND | OH | 44106 | 341567805 | 501(C)(3) | 34800 | 0 | N/A | N/A | PEDESTRIAN INITIATIVES | |
| SAFE KIDS GREATER DAYTON | |||||||||||
| 1 CHILDRENS PLAZA | DAYTON | OH | 45404 | 310672132 | 501(C)(3) | 8650 | 0 | N/A | N/A | PEDESTRIAN INITIATIVES | WLK 3024 |
| SAFE KIDS GREATER GREEN BAY | |||||||||||
| 1870 COFRIN DR | GREEN BAY | WI | 54302 | 391775125 | 501(C)(3) | 30000 | 0 | N/A | N/A | PEDESTRIAN INITIATIVES | |
| SAFE KIDS GREATER HOUSTON | |||||||||||
| 2450 HOLCOMBE ST | HOUSTON | TX | 77021 | 741100555 | 501(C)(3) | 7000 | 0 | N/A | N/A | PEDESTRIAN INITIATIVES | |
| SAFE KIDS GREATER SACRAMENTO | |||||||||||
| 6501 COYLE AVE | CARMICHAEL | CA | 95608 | 941196203 | 501(C)(3) | 7100 | 0 | N/A | N/A | PEDESTRIAN INITIATIVES | 34L NB 8365 |
| SAFE KIDS GREATER TOLEDO | |||||||||||
| 2142 N COVE BLVD | TOLEDO | OH | 43606 | 344428256 | 501(C)(3) | 28150 | 0 | N/A | N/A | PEDESTRIAN INITIATIVES | |
| SAFE KIDS KENTUCKY STATE | |||||||||||
| 333 WALLER AVE | LEXINGTON | KY | 40504 | 616033693 | HEALTH DEPT | 6650 | 0 | N/A | N/A | PEDESTRIAN INITIATIVES | HMT 940 |
| SAFE KIDS LINCOLN-LANCASTER | |||||||||||
| 3140 N STREET | LINCOLN | NE | 68510 | 476006256 | HEALTH DEPT | 9500 | 0 | N/A | N/A | PEDESTRIAN INITIATIVES | STE 202 |
| SAFE KIDS LOS ANGELES | |||||||||||
| 1200 N STATE ST | LOS ANGELES | CA | 90033 | 956000927 | STATE HOSPITAL | 5400 | 0 | N/A | N/A | PEDESTRIAN INITIATIVES | |
| SAFE KIDS LOUISIANA STATE | |||||||||||
| 1010 COMMON ST | NEW ORLEANS | LA | 70112 | 726000821 | HEALTH DEPT | 54000 | 0 | N/A | N/A | PEDESTRIAN INITIATIVES | RM 10-321 |
| SAFE KIDS MACON COUNTY | |||||||||||
| 1221 E CONDIT | DECATUR | IL | 62521 | 376001309 | HEALTH DEPT | 5850 | 0 | N/A | N/A | PEDESTRIAN INITIATIVES | STE 2710 |
| SAFE KIDS MARICOPA COUNTY | |||||||||||
| 4041 N CENTRAL AVE | PHOENIX | AZ | 85012 | 860761964 | HEALTH DEPT | 9500 | 0 | N/A | N/A | PEDESTRIAN INITIATIVES | |
| SAFE KIDS MARION CO | |||||||||||
| 230 E MAIN | MARION | KS | 66861 | 486036498 | HEALTH DEPT | 6500 | 0 | N/A | N/A | PEDESTRIAN INITIATIVES | STE 1500 |
| SAFE KIDS MID SOUTH | |||||||||||
| 850 POPLAR AVE | MEMPHIS | TN | 38105 | 621872938 | 501(C)(3) | 5650 | 0 | N/A | N/A | PEDESTRIAN INITIATIVES | STE 216 |
| SAFE KIDS MID-TEXAS | |||||||||||
| 2401 SOUTH 31ST ST | TEMPLE | TX | 76508 | 273513154 | 501(C)(3) | 11800 | 0 | N/A | N/A | PEDESTRIAN INITIATIVES | BLDG ONE |
| SAFE KIDS MINNESOTA STATE | |||||||||||
| 474 CONCORDIA AVE | ST PAUL | MN | 55103 | 410418405 | 501(C)(3) | 5500 | 0 | N/A | N/A | PEDESTRIAN INITIATIVES | |
| SAFE KIDS NEW JERSEY STATE | |||||||||||
| 6 COMMERCE DR | CRANFORD | NJ | 07016 | 221500567 | 501(C)(3) | 5361 | 0 | N/A | N/A | PEDESTRIAN INITIATIVES | |
| SAFE KIDS NEW YORK STATE | |||||||||||
| 175 COMMUNITY DR | GREAT NECK | NY | 11021 | 113418133 | 501(C)(3) | 8200 | 0 | N/A | N/A | PEDESTRIAN INITIATIVES | |
| SAFE KIDS NORTH CAROLINA STATEOSFM | |||||||||||
| 1202 MAIL SERVICE CTR | RALEIGH | NC | 27699 | 561401519 | FIRE DEPT | 11500 | 0 | N/A | N/A | PEDESTRIAN INITIATIVES | |
| SAFE KIDS NORTHEAST FLORIDA | |||||||||||
| P O BOX 10806 | PENSACOLA | FL | 32524 | 590747311 | 501(C)(3) | 6800 | 0 | N/A | N/A | PEDESTRIAN INITIATIVES | |
| SAFE KIDS PALM BEACH CO | |||||||||||
| 2001 WEST BLUE HERON | RIVER BEACH | FL | 33404 | 592704597 | 501(C)(3) | 35300 | 0 | N/A | N/A | PEDESTRIAN INITIATIVES | |
| SAFE KIDS PITT COUNTY | |||||||||||
| 2100 STANTONSBURG RD | GREENVILLE | NC | 27835 | 560585243 | 501(C)(3) | 26300 | 0 | N/A | N/A | PEDESTRIAN INITIATIVES | |
| SAFE KIDS SALT LAKE COUNTY | |||||||||||
| 788 EAST WOODLAKE LN | MURRAY | UT | 84107 | 876000316 | HEALTH DEPT | 8000 | 0 | N/A | N/A | PEDESTRIAN INITIATIVES | |
| SAFE KIDS SEATTLE | |||||||||||
| HMC BOX 359960 | SEATTLE | WA | 98104 | 911631806 | STATE HOSPITAL | 29000 | 0 | N/A | N/A | PEDESTRIAN INITIATIVES | P160 |
| SAFE KIDS SOUTHEASTERN PA | |||||||||||
| 1121 E CHSTNT AVE | JEFFERSONVILLE | PA | 19403 | 231352166 | 501(C)(3) | 36000 | 0 | N/A | N/A | PEDESTRIAN INITIATIVES | |
| SAFE KIDS SPRINGFIELD | |||||||||||
| 1570 W BATTLEFIELD | SPRINGFIELD | MO | 65807 | 440552485 | 501(C)(3) | 5835 | 0 | N/A | N/A | PEDESTRIAN INITIATIVES | |
| SAFE KIDS TAMPA | |||||||||||
| 1401-A E FOWLER AVE | TAMPA | FL | 33612 | 590774199 | 501(C)(3) | 10000 | 0 | N/A | N/A | PEDESTRIAN INITIATIVES | SUITE 110 |
| SAFE KIDS TOOMBS CO | |||||||||||
| 1 MEADOWS PARKWAY | VIDALIA | GA | 30475 | 582044503 | 501(C)(3) | 5150 | 0 | N/A | N/A | PEDESTRIAN INITIATIVES | |
| SAFE KIDS TUCSON | |||||||||||
| 5301 EAST GRANT ROAD | TUCSON | AZ | 85712 | 860137567 | 501(C)(3) | 8300 | 0 | N/A | N/A | PEDESTRIAN INITIATIVES | |
| SAFE KIDS WEST LOS ANGELES | |||||||||||
| 4650 SUNSET BLVD | LOS ANGELES | CA | 90027 | 951690977 | 501(C)(3) | 5700 | 0 | N/A | N/A | PEDESTRIAN INITIATIVES | |
| SAFE KIDS WEST MICHIGAN | |||||||||||
| 1500 E SHERMAN BLVD | MUSKEGON | MI | 49444 | 382589966 | 501(C)(3) | 7500 | 0 | N/A | N/A | PEDESTRIAN INITIATIVES | MAIL STOP 100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 30 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 16 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE I, PART I, LINE 2 | Identifier |
| Explanation | 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 MAYBE BE A ONE-TIME PAYMENT, OR CONSIST OF MULTIPLE PAYMENTS. AN ONLINE GRANT MANAGEMENT TOOL IS IN PLACE FOR THE GRANTEES TO INPUT 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JACQUELINE BOWENS | |||||||||||||
| 0 | 356077 | 0 | 400880 | 0 | 16679 | 0 | 12250 | 0 | 24584 | 0 | 810470 | 0 | 0 |
| RAYMOND SCZUDLO | |||||||||||||
| 0 | 433311 | 0 | 580332 | 0 | 9144 | 0 | 12250 | 0 | 49242 | 0 | 1084279 | 0 | 0 |
| MITCHELL STOLLER | |||||||||||||
| 0 | 288672 | 0 | 53384 | 0 | 2838 | 0 | 26250 | 0 | 13348 | 0 | 384492 | 0 | 0 |
| EDWIN K ZECHMAN JR | |||||||||||||
| 0 | 932163 | 0 | 1009404 | 0 | 49749 | 0 | 12250 | 0 | 93878 | 0 | 2097444 | 0 | 0 |
| DOUGLAS MYERS | |||||||||||||
| 0 | 408778 | 0 | 229054 | 0 | 6626 | 0 | 66330 | 0 | 35790 | 0 | 746578 | 0 | 0 |
| DAVID BENNETT | |||||||||||||
| 0 | 193376 | 0 | 0 | 0 | 330 | 0 | 5178 | 0 | 3831 | 0 | 202715 | 0 | 0 |
| TORINE CREPPY | |||||||||||||
| 0 | 146263 | 0 | 25222 | 0 | 509 | 0 | 7821 | 0 | 15595 | 0 | 195410 | 0 | 0 |
| MOIRA DONAHUE | |||||||||||||
| 0 | 113292 | 0 | 41723 | 0 | 280 | 0 | 5072 | 0 | 4679 | 0 | 165046 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| SCHEDULE J, PART I, LINE 3: | SAFE KIDS WORLDWIDE ("SKWW") RELIES ON ITS PARENT, CHILDREN'S NATIONAL MEDICAL CENTER, TO DETERMINE COMPENSATION FOR SKWW'S PRESIDENT AND CEO. CHILDREN'S NATIONAL MEDICAL CENTER USED A COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACT, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. |
| SCHEDULE J, PART I, LINE 4A: | DURING THE YEAR, DAVID BENNETT RECEIVED A SEVERANCE PAYMENT FROM CHILDREN'S NATIONAL MEDICAL CENTER IN THE AMOUNT OF $55,765. |
| SCHEDULE J, PART I, LINE 4B: | THE FOLLOWING INDIVIDUALS PARTICIPATED IN A NON-QUALIFIED SUPPLEMENTAL RETIREMENT PLAN. THE CONTRIBUTIONS TO THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (C) AS PART OF DEFERRED COMPENSATION. DOUGLAS MYERS - $60,840 MITCHELL STOLLER - $14,000 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| PART VI, LINE 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. | |
| PART VI, LINE 11B: | THE RELEVANT COMMITTEES OF THE ORGANIZATION AND ITS PARENT ORGANIZATION, CHILDREN'S NATIONAL MEDICAL CENTER, REVIEW APPLICABLE PORTIONS OF THE 990. THE LEGAL AFFAIRS AND AUDIT COMMITTEE REVIEW THE FINANCIAL DISCLOSURES, THE NOMINATING AND GOVERNANCE COMMITTEE REVIEW THE GOVERNANCE SECTIONS AND THE PUBLIC BENEFIT SECTIONS, AND THE EXECUTIVE COMPENSATION COMMITTEE REVIEW THE COMPENSATION DISCLOSURES. THE COMPLETED FORM 990 IS THEN MADE AVAILABLE TO THE ENTIRE GOVERNING BOARD OF SAFE KIDS WORLDWIDE BEFORE FILING. | |
| PART VI, LINE 12C: | SAFE KIDS WORLDWIDE REQUIRES 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 AND REQUIRED 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 AND INTERESTS ARE NOTED. THE SAFE KIDS WORLDWIDE 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. | |
| PART VI, LINES 13 & 14: | SAFE KIDS WORLDWIDE ("SKWW") IS GOVERNED BY THE POLICIES OF ITS PARENT, CHILDREN'S NATIONAL MEDICAL CENTER ("CNMC"). THESE POLICIES, WHICH WERE FORMALLY ADOPTED ON MAY 26, 2011, INCLUDE A WRITTEN WHISTLEBLOWER POLICY AND A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. | |
| PART VI, LINES 15A AND 15B: | SAFE KIDS WORLDWIDE ("SKWW") RELIES ON ITS PARENT, CHILDREN'S NATIONAL MEDICAL CENTER, TO DETERMINE COMPENSATION FOR SKWW'S PRESIDENT AND CEO. CHILDREN'S NATIONAL MEDICAL CENTER USED A COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACT, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. | |
| PART VI, LINE 19: | SAFE KIDS WORLDWIDE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. | |
| PART IX, LINE 24C: | IN THE STATEMENT OF FUNCTIONAL EXPENSES, OVERHEAD EXPENSE OF $1,742,890 IS IDENTIFIED UNDER THE MANAGEMENT AND GENERAL EXPENSE COLUMN. THIS ACCRUED EXPENSE REPRESENTS AN OVERHEAD ALLOCATION OF SERVICES PROVIDED BY ITS SUPPORTED ORGANIZATION, CHILDREN'S HOSPITAL, DURING THE FISCAL YEAR ENDED JUNE 30, 2011. AT THE END OF FY11, THE HOSPITAL FORGAVE THIS INTERCOMPANY PAYABLE AND THERE IS NO FUTURE OBLIGATION FOR SAFE KIDS TO REPAY THIS MONEY. | |
| PART XI, LINE 5: | EQUITY TRANSFER UPON ACQUISITION OF HOME SAFETY COUNCIL: $1,131,816 | |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:JACQUELINE BOWENS TITLE:BOARD MEMBER HOURS:54 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:DIANA GOLDBERG TITLE:BOARD MEMBER HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:RAYMOND SCZUDLO TITLE:BOARD MEMBER HOURS:54 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:EDWIN K ZECHMAN, JR TITLE:PRESIDENT/CEO HOURS:54 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:DOUGLAS MYERS TITLE:EVP & CHIEF FINANCIAL OFFICER HOURS:54 | FORM 990 PART VII |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| CHILDREN'S NATIONAL MEDICAL CENTER | |||||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 521640403 | HEALTH CARE | DC | 501(C)(3) | 11B, II | NA |
| CHILDREN'S HOSPITAL | |||||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 530196580 | HEALTH CARE | DC | 501(C)(3) | 3 | CNMC |
| CHILDREN'S RESEARCH INSTITUTE | |||||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 521654453 | RESEARCH | DC | 501(C)(3) | 9 | CNMC |
| CHILDREN'S HOSPITAL SELF-INSURANCE TRUST | |||||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 521640399 | INSURANCE | DC | 501(C)(3) | 11C, III-FI | CH |
| CHILDREN'S HOSPITAL FOUNDATION | |||||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 521640402 | FUNDRAISING | DC | 501(C)(3) | 7 | CNMC |
| BRAINY CAMPS ASSOCIATION | |||||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 271547370 | SUMMER CAMPS | DC | 501(C)(3) | 11A, I | CH |
| CHILDREN'S NATL ADVOCACY PUBLIC POLICY | |||||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 271564354 | ADVOCACY | DC | 501(C)(3) | 11B, II | CNMC |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S PEDIATRICIANS ASSOCIATES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 MICHIGAN AVENUE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activity | HEALTH CARE | PrimaryActivity |
| Legal Domicile State | DC | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHILDREN'S NATIONAL HEALTH NETWORK | |||||||||||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 521996521 | HEALTH CARE | DC | NA | C | 0 | 0 | 0.00000 | ||||
| SAFE KIDS WORLDWIDE LTD | |||||||||||||||
| INJURY PREVEN | NA | C | 0 | 0 | 0.00000 | PO BOX 916 ROAD TOWN | TORTOLA, VIRGIN ISLANDS | VQ | VQ | ||||||
| BEARACUDA RE | |||||||||||||||
| REINSURANCE | NA | C | 0 | 0 | 0.00000 | CJ | |||||||||
| BEAR CUB REINSURANCE LTD | |||||||||||||||
| REINSURANCE | NA | C | 0 | 0 | 0.00000 | CJ | |||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |