2021-05-13T20:04:57-05:00 2020-06-30 366055558 GRANT THORNTON LLP 1000 WILSON BOULEVARD SUITE 1400 ARLINGTON VA 22209 990 2019-07-01 521627574 SAFE KIDS WORLDWIDE SAFE 2026620600 1255 23RD STREET NW NO 400 WASHINGTON DC 20037 ALDWIN LINDSAY CFO 2026620600 2021-05-13 1 MARY TORRETTA P00847851 7038477500 2019 2022-09-23 18:48:47Z KURT DOUGLAS NEWMAN MD 1255 23RD STREET NW NO 400 WASHINGTON DC 20037 5784400 0 X WWW.SAFEKIDS.ORG X 1990 DC SAFE KIDS WORLDWIDE IS A GLOBAL NONPROFIT ORGANIZATION DEDICATED TO PREVENTING CHILDHOOD INJURIES. 11 9 0 200 0 0 8907009 4583370 1667395 1172141 0 0 0 -323183 10574404 5432328 1719056 1567266 0 0 4144845 4127364 0 0 84463 4063278 2773587 9927179 8468217 647225 -3035889 7029922 7343278 2166508 5515753 4863414 1827525 X SEE SCHEDULE O. 0 0 5629087 1458924 1172141 KEEPING KIDS SAFE ON THE ROAD: SAFE KIDS WORLDWIDE PROVIDES FAMILIES WITH PRACTICAL ADVICE AND EDUCATION TO PROTECT CHILDREN IN AND AROUND CARS - AS PASSENGERS, CYCLISTS, AND PEDESTRIANS, WHETHER CROSSING THE ROAD OR CROSSING RAILROAD TRACKS. SAFE KIDS ADVOCATES FOR CHILDREN THROUGH POLICY CHANGE, EDUCATES THROUGH LOCAL PROGRAMS, INFORMS THROUGH THE MEDIA, AND GROUNDS ALL EFFORTS THROUGH RESEARCH, ALL WITH THE GOAL OF PROTECTING OUR MOST VULNERABLE CITIZENS. 1153776 108342 KEEPING KIDS SAFE AT HOME: SAFE KIDS WORLDWIDE PROVIDES FAMILIES WITH PRACTICAL ADVICE AND EDUCATION TO PROTECT CHILDREN AT HOME - ON THE STAIRS, IN THE BATH, NEAR TELEVISIONS AND FURNITURE, AROUND MEDICINES AND HOUSEHOLD PRODUCTS AND MORE. SAFE KIDS ADVOCATES FOR CHILDREN THROUGH POLICY CHANGE, EDUCATES THROUGH LOCAL PROGRAMS, INFORMS THROUGH THE MEDIA, AND GROUNDS ALL EFFORTS THROUGH RESEARCH, ALL WITH THE GOAL OF PROTECTING OUR MOST VULNERABLE CITIZENS. 6782863 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 1 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X CORPORATE OFFICERS 2024765000 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 KURT D NEWMAN MD PRESIDENT / CEO CNMC 2.00 53.00 X X 0 2129428 268173 ALEC KING EVP & CHIEF FINANCIAL OFFICER 2.00 53.00 X 0 1407862 154503 MARY ANNE HILLIARD BOARD SECRETARY 2.00 53.00 X 0 823324 156490 TORINE V CREPPY PRESIDENT OF SKW 55.00 0.00 X X 0 392890 61285 MARTHA WILCOX CHIEF MARKETING OFFICER 55.00 0.00 X 0 239079 9976 ANTHONY GREEN CHIEF ADV & NETWORK OFFICER 55.00 0.00 X 0 195449 16593 LINE STORGAARD-CONLEY DIRECTOR OF DIG STRA & MKTING 55.00 0.00 X 0 176268 47 JENNIFER MACKAY DIRECTOR OF RESEARCH 55.00 0.00 X 0 155832 15651 SHEEL PANDYA NETWORK DIRECTOR 55.00 0.00 X 0 144835 23822 JEFF ZIENTS BOARD CHAIRMAN 2.00 6.00 X X 0 0 0 KRISTIN RECCHIUTI BOARD VICE-CHAIR 2.00 0.00 X X 0 0 0 DEBBIE WIER BOARD MEMBER 1.00 0.00 X 0 0 0 ANDREW C BLAIR BOARD MEMBER 1.00 0.00 X 0 0 0 MARILENA AMONI BOARD MEMBER 1.00 0.00 X 0 0 0 INEZ TENEBAUM BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN CAPP BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAEL WILLIAMS BOARD MEMBER TO 9/30/19 2.00 8.00 X 0 0 0 TIMOTHY WERTNER BOARD MEMBER 1.00 0.00 X 0 0 0 ADNAN HYDER MD PHD BOARD MEMBER 1.00 0.00 X 0 0 0 0 5664967 706540 0 0 1 0 0 176000 436578 3970792 4583370 INCOME FROM CERTIFICATIONS 900099 1143660 1143660 28481 28481 1172141 28889 176000 352072 -323183 -323183 5432328 1172141 0 -323183 X 343250 343250 1224016 1224016 341539 51231 273231 17077 3236140 2613610 604518 18012 111011 84460 25534 1017 198802 198802 239872 177505 59968 2399 21285 3654 16594 1037 116000 116000 983382 940006 15045 28331 117166 117166 178508 105918 72325 265 167688 80530 82913 4245 672228 646865 14529 10834 122449 112033 10183 233 28669 25717 2778 174 118921 118921 OVERHEAD 186708 186708 MEDIA SERVICES 53627 52684 943 MEMBERSHIP DUES & SUBS 6956 5416 701 839 8468217 6782863 1600891 84463 3750160 1019168 73412 8750 112008 40462 2225766 1368527 976161 857239 0 0 0 0 0 0 0 2118181 5417659 7029922 7343278 2166508 552545 0 0 0 4963208 2166508 5515753 X 218899 -1104725 4644515 2932250 4863414 1827525 7029922 7343278 -3035889 0 X 0 1 X 1 0 X 6828397 11916469 7206253 8907009 4583370 39441498 6828397 11916469 7206253 8907009 4583370 39441498 24409693 15031805 87469 22287 109756 85968 28889 114857 39666111 7313233 0.37900 0.34830 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING EVENTS - 2017 AMOUNT: $ 85,968. 2019 AMOUNT: $ 28,889. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1 1 0 1 2000 0 0 1 39736 0 0 41736 0 SCHEDULE C, PART II-B, LINE 1A VOLUNTEERS SAFE KIDS COALITIONS JOINED TOGETHER AS VOLUNTEERS TO SUPPORT FEDERAL LEGISLATION. THE ISSUES INCLUDED LAWS AND POLICY ON POISON CONTROL CENTER FUNDING, INFANT SUFFOCATION, CARBON MONOXIDE POISONING PREVENTION, FURNITURE TIPOVER PREVENTION, CONSUMER PRODUCT SAFETY AND CARBON MONOXIDE PREVENTION IN FEDERAL HOUSING. SAFE KIDS COALITIONS VOLUNTEERED TO INFLUENCE LEGISLATION PRIMARILY ON THE STATE LEGISLATIVE LEVEL. THE ISSUES INCLUDED LAWS ON CARBON MONOXIDE POISONING, ENCOURAGING CHILD PASSENGER SAFETY, PREVENTING INFANT SUFFOCATION, AND ENCOURAGING THE USE OF BIKE HELMET LAWS. SCHEDULE C, PART II-B, LINE 1B PAID STAFF OR MANAGEMENT SAFE KIDS PAID STAFF AND A CONTRACT LOBBYIST WERE ENGAGED IN LEGISLATIVE AND POLICY EFFORTS AT THE FEDERAL LEVEL ON THE FOLLOWING ISSUES: CHILD PASSENGER SAFETY; THE IMPLICATIONS OF THE ROLL-OUT OF AUTONOMOUS VEHICLES FOR CHILDREN; PREVENTING INFANT SUFFOCATION; PREVENTING THE DEATH OF SMALL CHILDREN IN HOT CARS; SAFETY MEASURES INVOLVING CHILDREN AS PEDESTRIANS OR RIDING BICYCLES; RESOURCES FOR POISON CONTROL CENTERS; THE RISKS OF CARBON MONOXIDE POISONING IN PUBLIC HOUSING AND IN FAMILY HOMES; CONSUMER PRODUCT SAFETY AND OTHER ISSUES. SAFE KIDS PAID STAFF WAS ALSO INVOLVED IN EFFORTS TO HELP ITS STATE AND LOCAL COALITIONS INFLUENCE LEGISLATION AND POLICY AT THE STATE LEVEL ON THE FOLLOWING ISSUES: REQUIRING THE USE OF BICYCLE HELMETS, USING AUTOMATED TECHNOLOGY TO DISCOURAGE SCHOOL BUS PASSING AND SPEEDING IN SCHOOL ZONES; SEAT BELT USAGE AND OTHER ISSUES. SCHEDULE C, PART II-B, LINE 1D MAILING TO MEMBERS, LEGISLATORS OR THE PUBLIC SAFE KIDS PROVIDED EMAIL MESSAGES TO FEDERAL AND STATE LEGISLATORS (AS WELL AS TO MEMBERS OF THE PUBLIC) ABOUT EVIDENCE-BASED REPORTS ON CHILD SAFETY, SOME OF WHICH INCLUDED EDUCATION ABOUT POLICY. THE EFFORTS INVOLVED EMAIL OR POSTING ON THE SAFEKIDS.ORG WEBSITE. SCHEDULE C, PART II-B, LINE 1G DIRECT CONTACT SAFE KIDS PARTICIPATED IN FEDERAL LOBBYING ACTIVITIES ON THE FOLLOWING ISSUES: CHILD PASSENGER SAFETY; THE IMPLICATIONS OF THE ROLL-OUT OF AUTONOMOUS VEHICLES; PREVENTING THE DEATH OF SMALL CHILDREN IN HOT CARS; SAFETY MEASURES INVOLVING CHILDREN AS PEDESTRIANS OR RIDING BICYCLES; RESOURCES FOR POISON CONTROL CENTERS; THE RISKS OF CARBON MONOXIDE POISONING IN PUBLIC HOUSING AND IN FAMILY HOMES, AND OTHER ISSUES. SAFE KIDS SOUGHT FUNDING FOR A FEDERAL PROGRAM TO PREVENT DROWNING. SAFE KIDS ASSISTED COALITIONS IN SEEKING LEGISLATION ON THE FOLLOWING ISSUES: REQUIRING THE USE OF BICYCLE HELMETS; USING AUTOMATED TECHNOLOGY TO DISCOURAGE SCHOOL BUS PASSING AND SPEEDING IN SCHOOL ZONES; SEAT BELT USAGE AND OTHER ISSUES. SAFE KIDS STAFF PARTICIPATED IN LOBBYING EFFORTS ON ISSUES IN A STATE IN SUPPORT OF ITS COALITIONS. 0 1318050 460822 857228 811985 811974 11 95731 95731 0 857239 RIGHT OF USE ASSET 3371029 SPECIAL PURPOSE FUND 2046630 5417659 OPERATING LEASE LIABILITY 4963208 4963208 SCHEDULE D, PART X, LINE 2 LIABILITY FOR UNCERTAIN TAX POSITION (ASC 740) FIN 48 FINANCIAL STATEMENT FOOTNOTE FROM CHILDREN'S NATIONAL MEDICAL CENTER (CHILDREN'S NATIONAL), OF WHICH SAFE KIDS WORLDWIDE IS A SUBSIDIARY, IS AS FOLLOWS: CHILDREN'S NATIONAL EVALUATES UNCERTAIN TAX POSITIONS USING A TWO-STEP APPROACH FOR RECOGNIZING AND MEASURING TAX BENEFITS TAKEN OR EXPECTED TO BE TAKIN IN AN UNRELATED BUSINESS ACTIVITY TAX RETURN AND DISCLOSURES REGARDING UNCERTAINTIES IN TAX POSITIONS. THERE WAS NO IMPACT ON CHILDREN'S NATIONAL'S FINANCIAL STATEMENTS DURING THE YEARS ENDED JUNE 30, 2020 AND 2019 AS CHILDREN'S NATIONAL HAS NO UNCERTAIN TAX POSITIONS. 1 EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING PEDESTRIAN/HOME SAFETY 449000 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTMAKING PEDESTRIAN/HOME SAFETY 370016 SOUTH ASIA 0 0 GRANTMAKING PEDESTRIAN/HOME SAFETY 150000 NORTH AMERICA 0 0 GRANTMAKING PEDESTRIAN/HOME SAFETY 100000 SOUTH AMERICA 0 0 GRANTMAKING PEDESTRIAN/HOME SAFETY 80000 SUB-SAHARAN AFRICA 0 0 GRANTMAKING PEDESTRIAN/HOME SAFETY 75000 0 0 0 0 0 0 1224016 0 1224016 EUROPE (INCLUDING ICELAND & GREENLAND) PEDESTRIAN/HOME SAFETY 370016 WIRE EAST ASIA AND THE PACIFIC PEDESTRIAN/HOME SAFETY 175000 WIRE SOUTH ASIA PEDESTRIAN/HOME SAFETY 150000 WIRE NORTH AMERICA PEDESTRIAN/HOME SAFETY 100000 WIRE EAST ASIA AND THE PACIFIC PEDESTRIAN/HOME SAFETY 90000 WIRE EAST ASIA AND THE PACIFIC PEDESTRIAN/HOME SAFETY 89000 WIRE SOUTH AMERICA PEDESTRIAN/HOME SAFETY 80000 WIRE SUB-SAHARAN AFRICA PEDESTRIAN/HOME SAFETY 75000 WIRE EAST ASIA AND THE PACIFIC PEDESTRIAN/HOME SAFETY 50000 WIRE EAST ASIA AND THE PACIFIC PEDESTRIAN/HOME SAFETY 45000 WIRE 10 0 0 0 0 0 0 PART III ACCOUNTING METHOD: SCHEDULE F, PART I, LINE 2 PROCEDURE FOR MONITORING USE OF GRANT FUNDS OUTSIDE U.S. WHEN GRANT FUNDS ARE AVAILABLE, THE ORGANIZATION WILL INFORM THE COALITIONS VIA EMAIL OF A "REQUEST FOR PROPOSAL." 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 MAY BE A ONE-TIME PAYMENT, OR CONSIST OF MULTIPLE PAYMENTS. GRANT MANAGEMENT IS IN PLACE FOR GRANTEES TO REPORT THEIR PROGRAM ACTIVITIES AND DETAIL HOW THEY FULFILLED THE GRANT AGREEMENT 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. PREVCON - SAFETY CONFERENCE 204889 176000 28889 72798 177790 101484 204889 176000 28889 72798 177790 101484 352072 -323183 1 SAFE KIDS UTAH 288 N 1460 WEST SALT LAKE CITY UT 84116 020798812 501(C)(3) 8250 SAFETY INITIATIVES THE HOPE CENTER 111 FLOWER DR ALBION FL 62806 202148960 501(C)(3) 9750 SAFETY INITIATIVES PARNTERS IN PUBLIC HEALTH INC 11875 S SUNSET DR SUITE 300 OLATHE KS 66061 352268179 501(C)(3) 5500 SAFETY INITIATIVES ANN & ROBERT H LURIE CHILDRENS HOSPITAL OF CHICAGO 225 EAST CHICAGO AVE BOX 157 CHICAGO IL 60611 362170833 501(C)(3) 9000 SAFETY INITIATIVES VIA CHRISTIE FOUNDATION 929 N ST FRANCIS WICHITA KS 67214 364943550 501(C)(3) 7600 SAFETY INITIATIVES ADAMS COUNTY HEALTH DEPARTMENT 330 VERMONT ST QUINCY IL 62301 376000379 115 7750 SAFETY INITIATIVES SAINT FRANCIS HOSPITAL INC 5353 E 68TH ST TULSA OK 74136 730700090 501(C)(3) 9000 SAFETY INITIATIVES UNIVERSITY HEALTH SYSTEM FOUNDATION 4502 MEDICAL DRIVE SAN ANTONIO TX 78229 742335396 501(C)(3) 7000 SAFETY INITIATIVES SAFE KIDS EL PASO 4815 ALAMEDA AVE EL PASO TX 79905 746000756 501(C)(3) 7750 SAFETY INITIATIVES STANISLAUS COUNTY POLICE ACTIVITIES LEAGUE 1441 FLORIDA AVE MODESTO CA 95350 770333848 501(C)(3) 8350 SAFETY INITIATIVES VALLEY CHILDREN'S HEALTHCARE FOUNDATION 9300 VALLEY CHILDRENS PLACE MADERA CA 93636 942797447 501(C)(3) 7750 SAFETY INITIATIVES SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES 420 S WILSON WAY STOCKTON CA 95205 946000531 115 5500 SAFETY INITIATIVES CHILDREN'S HOSPITAL LOS ANGELES 4650 SUNSET BLVED MS 85 LOS ANGELES CA 90027 951690977 501(C)(3) 7500 SAFETY INITIATIVES 13 SCHEDULE I, PART I, LINE 2 PROCEDURE FOR MONITORING USE OF GRANT FUNDS INSIDE U.S. WHEN GRANT FUNDS ARE AVAILABLE, THE ORGANIZATION WILL INFORM THE COALITIONS VIA EMAIL OF A "REQUEST FOR PROPOSAL." IN MOST CASES, SAFE KIDS CONDUCTS WEBINARS TO DISCUSS THE GOALS OF THE PROJECT AND ANSWER ANY QUESTIONS. 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 WIRES THE GRANT FUNDS. DEPENDING ON THE SIZE OF THE GRANT, IT MAY BE A ONE-TIME PAYMENT, OR CONSIST OF MULTIPLE PAYMENTS. GRANT MANAGEMENT IS IN PLACE FOR GRANTEES TO REPORT THEIR PROGRAM ACTIVITIES AND DETAIL HOW THEY FULFILLED THE GRANT AGREEMENT 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. X X X X 0 1 0 0 0 0 0 0 0 KURT D NEWMAN MD PRESIDENT / CEO CNMC 0 1325831 0 769925 0 33672 0 220876 0 47297 0 2397601 0 0 ALEC KING EVP & CHIEF FINANCIAL OFFICER 0 655110 0 629498 0 123254 0 118159 0 36344 0 1562365 0 79685 MARY ANNE HILLIARD BOARD SECRETARY 0 482118 0 263608 0 77598 0 105434 0 51056 0 979814 0 50567 TORINE V CREPPY PRESIDENT OF SKW 0 303853 0 81750 0 7287 0 38750 0 22535 0 454175 0 0 MARTHA WILCOX CHIEF MARKETING OFFICER 0 198520 0 36252 0 4307 0 9558 0 418 0 249055 0 0 ANTHONY GREEN CHIEF ADV & NETWORK OFFICER 0 167982 0 23804 0 3663 0 8539 0 8054 0 212042 0 0 LINE STORGAARD-CONLEY DIRECTOR OF DIG STRA & MKTING 0 159686 0 15396 0 1186 0 0 0 47 0 176315 0 0 JENNIFER MACKAY DIRECTOR OF RESEARCH 0 137925 0 15977 0 1930 0 7063 0 8588 0 171483 0 0 SHEEL PANDYA NETWORK DIRECTOR 0 131302 0 12865 0 668 0 7005 0 16817 0 168657 0 0 SCHEDULE J, PART I, LINE 3 RELATED ORGANIZATION SAFE KIDS WORLDWIDE (SKW) EMPLOYED A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO DETERMINE REASONABLE COMPENSATION. SCHEDULE J, PART I, LINE 4B SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN THE CONTRIBUTIONS TO THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN ARE INCLUDED IN SCHEDULE J, PART II, AND COLUMN (C) AS PART OF DEFERRED COMPENSATION. KURT D. NEWMAN, MD $ 206,876 ALEC KING $ 104,159 MARY ANNE HILLIARD $ 91,434 TORINE V. CREPPY $24,750 FORM 990, PART III, LINE 1: ORGANIZATION'S MISSION SAFE KIDS WORLDWIDE IS A GLOBAL NONPROFIT DEDICATED TO PROTECTING KIDS FROM PREVENTABLE INJURIES, THE NUMBER ONE CAUSE OF DEATH TO CHILDREN AGES 1 TO 19 IN THE UNITED STATES. AROUND THE WORLD, A CHILD DIES EVERY MINUTE FROM AN INJURY THAT COULD HAVE BEEN PREVENTED. SAFE KIDS WORLDWIDE IS A RECOGNIZED RESOURCE FOR FAMILIES, OFFERING PRACTICAL INFORMATION ON PREVENTING INJURIES CAUSED BY MOTOR VEHICLE CRASHES, FIRES, FALLS, POISONING, DROWNING AND OTHER RISKS. THROUGH MORE THAN 400 COALITIONS IN THE U.S. AND PARTNERS IN MORE THAN 30 COUNTRIES, SAFE KIDS WORKS WITH CHILDREN'S HOSPITALS, TRAUMA CENTERS, FIRST RESPONDERS AND PUBLIC HEALTH EXPERTS TO GET LIFE-SAVING INFORMATION TO FAMILIES. WITH A FOUNDATION OF RESEARCH, SAFE KIDS DELIVERS ON THE MISSION THROUGH ADVOCACY, EDUCATION, PROGRAMS AND AWARENESS EFFORTS. SINCE 1988, SAFE KIDS HAS HELPED REDUCE THE U.S. CHILDHOOD DEATH RATE FROM UNINTENTIONAL INJURY BY NEARLY 60 PERCENT. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OR STOCKHOLDERS CHILDREN'S NATIONAL MEDICAL CENTER DBA CHILDREN'S NATIONAL IS THE SOLE MEMBER OF SAFE KIDS WORLDWIDE. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OR STOCKHOLDERS THE SOLE MEMBER OF SAFE KIDS WORLDWIDE HAS THE RIGHT TO ELECT DIRECTORS OF SAFE KIDS WORLDWIDE. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS OR STOCKHOLDERS THE ARTICLES AND BY-LAWS OF SAFE KIDS WORLDWIDE DESCRIBE CERTAIN RIGHTS RESERVED TO THE SOLE MEMBER. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS THE RELEVANT COMMITTEES OF THE ORGANIZATION REVIEW APPLICABLE PORTIONS OF THE 990. THE FORM 990 IS REVIEWED AND APPROVED BY THE CHAIRPERSON OF THE AUDIT COMMITTEE OF CHILDREN'S NATIONAL PRIOR TO FILING WITH IRS. SAFE KIDS WORLDWIDE PROVIDES A COPY OF THE FORM 990 TO THE FULL SAFE KIDS WORLDWIDE BOARD PRIOR TO FILING WITH THE IRS. THE COMPLETED FORM 990 IS ALSO MADE AVAILABLE TO THE BOARD OF CHILDREN'S NATIONAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT SAFE KIDS WORLDWIDE IS GOVERNED BY THE POLICIES OF ITS PARENT, CHILDREN'S NATIONAL. THESE POLICIES INCLUDE A WRITTEN CONFLICT OF INTEREST POLICY, A WRITTEN WHISTLEBLOWER POLICY, AND A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. SAFE KIDS WORLDWIDE ADHERES TO THE SAME CONFLICT OF INTEREST MONITORING AND ENFORCEMENT PROCEDURES OF ITS PARENT AS FOLLOWS: CHILDREN'S NATIONAL AND SUBSIDIARIES ASKS 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 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 OF INTEREST ARE NOTED. THE CHILDREN'S NATIONAL 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. FORM 990, PART VI, LINES 13 AND 14: GOVERNING POLICIES SAFE KIDS WORLDWIDE IS GOVERNED BY THE POLICIES OF ITS PARENT, CHILDREN'S NATIONAL. THESE POLICIES, WHICH WERE FORMALLY ADOPTED ON MAY 26, 2011, INCLUDE A WRITTEN WHISTLEBLOWER POLICY AND A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. FORM 990, PART VI, SECTION B, LINE 15 PROCESS FOR DETERMINING COMPENSATION SKW EMPLOYED A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO DETERMINE REASONABLE COMPENSATION. SKW REVIEWS COMPENSATION FOR THE SKW PRESIDENT ON AN ANNUAL BASIS. THE MOST RECENT REVIEW OCCURRED IN MARCH 2021. FORM 990, PART VI, SECTION C, LINE 19 HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC SAFE KIDS WORLDWIDE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE ONLINE AND UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 686,647. MANAGEMENT AND GENERAL EXPENSES 15,045. FUNDRAISING EXPENSES 28,331. TOTAL EXPENSES 730,023. MAINTENANCE CONTRACTS: PROGRAM SERVICE EXPENSES 245,865. TOTAL EXPENSES 245,865. SUBCONTRACTS: PROGRAM SERVICE EXPENSES 7,494. TOTAL EXPENSES 7,494. CHILDREN'S HOSPITAL FOUNDATION 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 521640402 FUNDRAISING DC 501(C)(3) LINE 7 CNMC 0 CHILDREN'S NATIONAL MEDICAL CENTER 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 521640403 HEALTH CARE DC 501(C)(3) LINE 12C, III-FI N/A 0 CHILDREN'S RESEARCH INSTITUTE 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 521654453 RESEARCH DC 501(C)(3) LINE 10 CNMC 0 CHILDREN'S HOSPITAL SELF-INSURANCE TRUST 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 521640399 INSURANCE DC 501(C)(3) LINE 12C, III-FI CH 0 CHILDREN'S HOSPITAL 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 530196580 HEALTH CARE DC 501(C)(3) LINE 3 CNMC 0 BRAINY CAMPS ASSOCIATION 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 271547370 CHILD CAMPS DC 501(C)(3) LINE 12A, I CH 0 CHILDREN'S SCHOOL SERVICES 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 814291601 NURSING SVCS DC 501(C)(3) LINE 12A, I CNMC 0 THE HSC FOUNDATION 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 521346603 HEALTH CARE DC 501(C)(3) LINE 12C, III-FI CNMC 0 THE HOSPITAL FOR SICK CHILDREN 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 530204670 HOSPITAL DC 501(C)(3) LINE 3 HSC FNDN 0 HEALTH SVCS FOR CHILDREN W SPEC NEEDS 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 521862406 HEALTH CARE DC 501(C)(3) LINE 7 HSC FNDN 0 2013 HOLDINGS INC 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 272882469 HOLDING CO. DC 501(C)(2) N/A HSC FNDN 0 CNPA 111 MICHIGAN AVE NW WASHINGTON DC 20010 522072589 HEALTH CARE DC N/A N/A 0 0 5253 NMTC LLC 111 MICHIGAN AVE NW WASHINGTON DC 20010 832873855 PROPERTY MGMT DC N/A N/A 0 0 5253 HTC LLC 111 MICHIGAN AVE NW WASHINGTON DC 20010 833044006 PROPERTY MGMT DC N/A N/A 0 0 54 NMTC LLC 111 MICHIGAN AVE NW WASHINGTON DC 20010 833358685 PROPERTY MGMT DC N/A N/A 0 0 54 HTC LLC 111 MICHIGAN AVE NW WASHINGTON DC 20010 833385522 PROPERTY MGMT DC N/A N/A 0 0 CHILDREN'S NATIONAL HEALTH NETWORK 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 521996521 HEALTH CARE DC N/A C 0 BEARACUDA RE PO BOX 69 KY1-1102 GRAND CAYMAN CJ REINSURANCE CJ N/A C 0 PEDIATRIC HEALTH NETWORK INC 12211 PLUM ORCHARD DR STE 102 SILVER SPRING MD 20904 833415276 HEALTH CARE DC N/A C 0 BUILDING 5232 MANAGING MEMBER LLC 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 832801690 PROPERTY MGMT DC N/A C 0 BUILDING 54 MANAGING MEMBER LLC 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 833272918 PROPERTY MGMT DC N/A C 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 EMPLOYEE COMPENSATION CNMC PERFORMS VARIOUS FUNCTIONS ON BEHALF OF SKW. SKW EMPLOYS NO STAFF MEMBERS INDEPENDENT OF CNMC. SALARY COSTS ASSOCIATED WITH THE EFFORT OF INDIVIDUALS WHO FUNCTION IN SKW ACTIVITIES ARE TRANSFERRED TO SKW ON THE BASIS OF ACTUAL EFFORT. BENEFIT COSTS ARE ALLOCATED TO SKW BASED ON THE ACTUAL COST OF BENEFITS PROVIDED AND REFLECTED IN THIS RETURN.