2020-07-06T16:39:26-05:00 2019-06-30 Grant Thornton LLP 1000 WILSON BLVD SUITE 1400 ARLINGTON VA 22209 990 2018-07-01 521627574 Safe Kids Worldwide % CORPORATE OFFICERS SAFE 2026620600 1255 23rd Street NW Suite 400 Washington DC 20037 ALEC KING CFO 2024765000 2020-07-06 true MARY TORRETTA P00847851 7038477500 173.73.247.211 54681420201885000001 2020-07-06 P 7273DD7006B33AAF90AEB6D2615DCAAF1725D680 407510A33C0DDF69F328AC7A53E575C28C33C48A 2018 2021-01-29 14:40:06Z KURT DOUGLAS NEWMAN MD 111 MICHIGAN AVENUE NW Washington DC 20010 10574404 false X WWW.SAFEKIDS.ORG X 1990 DC SAFE KIDS WORLDWIDE IS A GLOBAL NONPROFIT ORGANIZATION DEDICATED TO PRVENTING CHILDHOOD INJURIES. 13 9 0 220 0 0 7206253 8907009 1597512 1667395 0 0 -678952 0 8124813 10574404 1860958 1719056 0 0 4035590 4144845 0 0 415955 3935288 4063278 9831836 9927179 -1707023 647225 6514997 7029922 2298808 2166508 4216189 4863414 X SEE SCHEDULE O. false false 6753167 1596425 1667395 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. 1763441 122631 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. 8516608 true true false true false false false false false false true false false true false true false true false false true true false false false false false true false true false false false false false false true false false false false false false true false false false true 0 0 0 false false false false false true true false false false false false false X 13 9 false false false false true true true true true false false true true true true true true true true false 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 2.0 53.0 X X 0 2293903 261842 DAVID L STRICKLAND BOARD CHAIRMAN 2.0 1.0 X X 0 0 0 KRISTIN RECCHIUTI BOARD VICE-CHAIR 2.0 0.0 X X 0 0 0 TORINE V CREPPY PRESIDENT OF SKW 55.0 0.0 X X 0 441235 34836 MARY ANNE HILLIARD BOARD SECRETARY 1.0 54.0 X X 0 819775 131168 SAUL BILLINGSLY BOARD MEMBER TO 06/30/19 1.0 0.0 X 0 0 0 ANDREW C BLAIR BOARD MEMBER 1.0 0.0 X 0 0 0 JEFFREY M BOYER BOARD MEMBER TO 06/30/19 2.0 0.0 X 0 0 0 SAMJIV MEHTA BOARD MEMBER TO 06/30/19 1.0 0.0 X 0 0 0 INEZ TENEBAUM BOARD MEMBER 1.0 0.0 X 0 0 0 MATTHEW THORNTON III BOARD MEMBER 1.0 0.0 X 0 0 0 MICHAEL WILLIAMS BOARD MEMBER 1.0 8.0 X 0 0 0 ALEC KING EVP & CHIEF FINANCIAL OFFICER 1.0 54.0 X X 0 1077575 149276 MARTHA WILCOX CHIEF MARKETING OFFICER 55.0 0.0 X 0 229598 6924 ANTHONY GREEN CHIEF ADV & NETWORK OFFICER 55.0 0.0 X 0 173330 17840 LINE STORGAARD-CONLEY DIRECTOR OF DIG STRA & MKTING 55.0 0.0 X 0 178135 51 JENNIFER MACKAY DIRECTOR OF RESEARCH 55.0 0.0 X 0 151139 9682 SHEEL PANDYA NETWORK DIRECTOR 55.0 0.0 X 0 142571 24346 ELIZABETH FLURY FORMER BOARD MEMBER 1.0 54.0 X 0 976553 141049 0 6483814 777014 0 true true false NONE 0 0 339423 8567586 8907009 INCOME FROM CERTIFICATIONS 900099 1667395 1667395 1667395 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10574404 1667395 X 511023 511023 0 1208033 1208033 0 305770 259904 42808 3058 0 3281735 2882000 285298 114437 115232 87506 9242 18484 183693 137389 15435 30869 258415 196238 20726 41451 0 44164 15207 26118 2839 0 0 0 0 1776867 1502943 119772 154152 145573 145493 80 447821 389551 58123 147 179386 117558 51336 10492 0 766216 698017 36065 32134 232130 213988 15578 2564 0 51426 44729 6086 611 0 0 118922 118922 0 OVERHEAD 186707 186707 MEDIA SERVICES 102131 100663 1468 MEMBERSHIP DUES & SUBSCRIPT. 11935 6366 852 4717 9927179 8516608 994616 415955 0 0 0 0 2677924 3750160 71899 73412 0 0 0 0 0 0 0 0 36057 112008 2225765 1249604 1095082 976161 0 0 0 0 0 0 0 0 2634035 2118181 6514997 7029922 2298808 2166508 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2298808 2166508 X 218899 218899 3997290 4644515 0 0 4216189 4863414 6514997 7029922 647225 X false true X true false X 13729331 6828397 11916469 7206253 8907009 48587459 0 0 13729331 6828397 11916469 7206253 8907009 48587459 31487002 17100457 308161 87469 22287 0 417917 0 85968 85968 49091344 7516246 0.34834 0.41470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true true 1000 true 1000 false false true 23526 false false 25526 false VOLUNTEERS SCHEDULE C, PART II-B, LINE 1A 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. PAID STAFF OR MANAGEMENT SCHEDULE C, PART II-B, LINE 1B 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. MEDIA ADVERTISEMENTS SCHEDULE C, PART II-B, LINE 1C SAFE KIDS INVESTED SMALL AMOUNTS OF MONEY TO BOOST THE REACH OF SOCIAL MEDIA ON STATE LEGISLATION INCLUDING CHILD PASSENGER SAFETY AND TEEN DRIVING. MAILING TO MEMBERS, LEGISLATORS OR THE PUBLIC SCHEDULE C, PART II-B, LINE 1D 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. DIRECT CONTACT SCHEDULE C, PART II-B, LINE 1G 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. 1318050 341900 976150 811985 811974 11 95730 95730 976161 DUE FROM AFFILIATE 1617214 CONTRIBUTIONS RECEIVABLE-LT 500967 2118181 0 0 X LIABILITY FOR UNCERTAIN TAX POSITION (ASC 740) SCHEDULE D, PART X, LINE 2 FIN 48 FINANCIAL STATEMENT FOOTNOTE FROM CHILDREN'S NATIONAL MEDICAL CENTER (CHILDREN'S NATIONAL), OF WHICH SAFE KIDS IS A SUBSIDIARY, IS AS FOLLOWS: CHILDREN'S NATIONAL IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. ON SUCH BASIS, THE EXEMPT ENTITIES WILL NOT INCUR ANY LIABILITY FOR FEDERAL INCOME TAXES, EXCEPT FOR POSSIBLE UNRELATED BUSINESS INCOME. THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (FASB) GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY OF INCOME TAX POSITIONS. THE GUIDANCE DEFINES THE THRESHOLD FOR RECOGNIZING TAX RETURN POSITIONS IN THE COMBINED FINANCIAL STATEMENTS AS "MORE LIKELY THAN NOT" THAT THE POSITION IS SUSTAINABLE, BASED ON TECHNICAL MERITS. CHILDREN'S NATIONAL EVALUATES UNCERTAIN TAX POSITIONS USING A TWO-STEP APPROACH FOR RECOGNIZING AND MEASURING TAX BENEFITS TAKEN OR EXPECTED TO BE TAKEN 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, 2019 AND 2018 AS CHILDREN'S NATIONAL HAS NO UNCERTAIN TAX POSITIONS. true East Asia and the Pacific Grantmaking PEDESTRIAN/HOME SAFETY 493749 North America Grantmaking PEDESTRIAN/HOME SAFETY 100822 South Asia Grantmaking PEDESTRIAN/HOME SAFETY 168400 South America Grantmaking PEDESTRIAN/HOME SAFETY 92100 Europe (Including Iceland and Greenland) Grantmaking PEDESTRIAN/HOME SAFETY 267560 Sub-Saharan Africa Grantmaking PEDESTRIAN/HOME SAFETY 77500 Middle East and North Africa Grantmaking PEDESTRIAN/HOME SAFETY 7902 1208033 1208033 Europe (Including Iceland and Greenland) PEDESTRIAN/HOME SAFETY 267560 Wire East Asia and the Pacific PEDESTRIAN/HOME SAFETY 176400 WIRE South Asia PEDESTRIAN/HOME SAFETY 166200 WIRE East Asia and the Pacific PEDESTRIAN/HOME SAFETY 24350 WIRE East Asia and the Pacific PEDESTRIAN/HOME SAFETY 90800 WIRE North America PEDESTRIAN/HOME SAFETY 100822 WIRE East Asia and the Pacific PEDESTRIAN/HOME SAFETY 96250 WIRE South America PEDESTRIAN/HOME SAFETY 84400 WIRE East Asia and the Pacific PEDESTRIAN/HOME SAFETY 51360 WIRE East Asia and the Pacific PEDESTRIAN/HOME SAFETY 47500 WIRE Sub-Saharan Africa PEDESTRIAN/HOME SAFETY 76500 WIRE 11 false false false false false false PROCEDURE FOR MONITORING USE OF GRANT FUNDS OUTSIDE U.S. SCHEDULE F, PART I, LINE 2 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. true Universal Health System 4502 Medical Drive San Antonio TX 78229 742335396 501(C)(3) 6800 SAFETY INITIATIVES Children's Safety Village of Central FL 910 Fairvilla Rd Orlando FL 32808 592898030 501(C)(3) 5400 SAFETY INITIATIVES The Stanislaus Cty Police Act League 1441 Florida ave Modesto CA 95350 770333848 501(C)(3) 5900 SAFETY INITIATIVES Mercy San Jean Medical 6501 Coyle Ave Carmichael CA 95608 941196203 501(C)(3) 5700 SAFETY INITIATIVES Johnson County Health Department 11875 S Sunset Ste 300 Olathe KS 66061 486034760 115 5432 SAFETY INITIATIVES Mercy Housing & Human Development PO Box 8639 Gulfport MS 39506 721354070 501(C)(3) 7615 SAFETY INITIATIVES Kentucky Children's Hospital 800 Rose St Lexington KY 40536 616001218 115 5400 SAFETY INITIATIVES SAFE KIDS OKLAHOMA CITY METRO 711 SL YOUNG BLVD STE 520 Oklahoma City OK 73104 822721234 501(C)(3) 7540 SAFETY INITIATIVES Le Bonheur Children's Hospital 50 N Dunlap Memphis TN 38103 621872938 501(C)(3) 45200 SAFETY INITIATIVES Texas Children's Hospital 1919 S Braeswood Ste 2228 Houston TX 77030 741100555 501(C)(3) 5450 SAFETY INITIATIVES Southern Boone County RI School 303 North Main Street Ashland MO 65010 436004239 115 10000 SAFETY INITIATIVES Washington County Board of Education 10435 Downsville Pike Hagerstown MD 21740 526001035 115 7500 SAFETY INITIATIVES 12 PROCEDURE FOR MONITORING USE OF GRANT FUNDS INSIDE U.S. SCHEDULE I, PART I, LINE 2 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 false true false false false false false false false KURT D NEWMAN MD PRESIDENT / CEO CNMC 0 1286909 0 975000 0 31994 0 214600 0 47242 0 2555745 0 0 TORINE V CREPPY PRESIDENT OF SKW 0 288470 0 151250 0 1515 0 13750 0 21086 0 476071 0 0 MARY ANNE HILLIARD BOARD SECRETARY 0 464550 0 278557 0 76668 0 88783 0 42385 0 950943 0 54645 ALEC KING EVP & CHIEF FINANCIAL OFFICER 0 606181 0 345610 0 125784 0 115867 0 33409 0 1226851 0 59372 MARTHA WILCOX CHIEF MARKETING OFFICER 0 187222 0 38318 0 4058 0 6506 0 418 0 236522 0 0 ANTHONY GREEN CHIEF ADV & NETWORK OFFICER 0 152943 0 17035 0 3352 0 7880 0 9960 0 191170 0 0 LINE STORGAARD-CONLEY DIRECTOR OF DIG STRA & MKTING 0 155569 0 21815 0 751 0 0 0 51 0 178186 0 0 JENNIFER MACKAY DIRECTOR OF RESEARCH 0 134166 0 15972 0 1001 0 1082 0 8600 0 160821 0 0 SHEEL PANDYA NETWORK DIRECTOR 0 128908 0 13228 0 435 0 6868 0 17478 0 166917 0 0 ELIZABETH FLURY FORMER BOARD MEMBER 0 542832 0 318990 0 114731 0 99500 0 41549 0 1117602 0 91978 RELATED ORGANIZATION SCHEDULE J, PART I, LINE 3 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. SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN SCHEDULE J, PART I, LINE 4B 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 $200,850 ALEC KING $102,117 ELIZABETH FLURY $85,750 MARY ANNE HILLIARD $75,033 Alexandra Flury FAMILY OF FMR BOD MBR 85864 EMPLOYEE COMPENSATION false ORGANIZATION'S MISSION FORM 990, PART III, LINE 1 SAFE KIDS WORLDWIDE IS A GLOBAL NONPROFIT DEDICATED TO PROTECTING KIDS FROM PREVENTABLE INJURIES, THE NUMBER ONE CAUSE OF DEATH TO CHILDREN IN THE UNITED STATES. AROUND THE WORLD, A CHILD DIES EVERY 30 SECONDS 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 AND OTHER RISKS. THROUGH MORE THAN 400 COALITIONS IN THE U.S. AND PARTNERS IN MORE THAN 30 COUNTRIES, SAFE KIDS WORKS WITH CHILDRENS 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. MEMBERS OR STOCKHOLDERS FORM 990, PART VI, LINES 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. FORM 990 REVIEW PROCESS FORM 990, PART VI, LINE 11B 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 CNMC, AS WELL AS THE CHAIRMAN OF THE BOARD OF CNMC, 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 MEDICAL CENTER BEFORE FILING. CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT FORM 990, PART VI, LINE 12C SAFE KIDS WORLDWIDE IS GOVERNED BY THE POLICIES OF ITS PARENT, CHILDREN'S NATIONAL MEDICAL CENTER. 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 MEDICAL CENTER 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 MEDICAL CENTER 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. GOVERNING POLICIES FORM 990, PART VI, LINES 13 AND 14 SAFE KIDS WORLDWIDE IS GOVERNED BY THE POLICIES OF ITS PARENT, CHILDREN'S NATIONAL MEDICAL CENTER. THESE POLICIES, WHICH WERE FORMALLY ADOPTED ON MAY 26, 2011, INCLUDE A WRITTEN WHISTLEBLOWER POLICY AND A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. PROCESS FOR DETERMINING COMPENSATION FORM 990, PART VI, LINES 15A AND 15B SKW EMPLOYED A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO DETERMINE REASONABLE COMPENSATION. HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC FORM 990, PART VI, LINE 19 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 DESCRIPTION:CONSULTING FEES TOTAL FEES:1522528 FORM 990 PART IX LINE 11G DESCRIPTION:MAINTENANCE CONTRACTS TOTAL FEES:218089 FORM 990 PART IX LINE 11G DESCRIPTION:SUBCONTRACTS TOTAL FEES:36075 FORM 990 PART IX LINE 11G DESCRIPTION:REPAIRS TOTAL FEES:175 CHILDREN'S HOSPITAL FOUNDATION 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 521640402 FUNDRAISING DC 501(C)(3) 07 CNMC false CHILDREN'S NATIONAL MEDICAL CENTER 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 521640403 HEALTH CARE DC 501(C)(3) 12-III FI NA false CHILDREN'S RESEARCH INSTITUTE 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 521654453 RESEARCH DC 501(C)(3) 10 CNMC false CHILDREN'S HOSPITAL SELF-INSURANCE TRUST 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 521640399 INSURANCE DC 501(C)(3) 12-III FI CH false CHILDREN'S HOSPITAL 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 530196580 HEALTH CARE DC 501(C)(3) 03 CNMC false BRAINY CAMPS ASSOCIATION 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 271547370 CHILD CAMPS DC 501(C)(3) 12A-I CH false CHILDREN'S NAT'L ADVOC & PUBLIC POLICY 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 271564354 ADVOCACY DC 501(C)(3) 12B-II CNMC false CHILDREN'S SCHOOL SERVICES 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 814291601 NURSING SVCS DC 501(C)(3) 12A-I CNMC false CPA 111 MICHIGAN AVE NW WASH DC 20010 522072589 HEALTH CARE DC NA N/A 5253 NMTC LLC 111 MICHIGAN AVE NW WASH DC 20010 832873855 PROPERTY MGMT DC NA N/A 5253 HTC LLC 111 MICHIGAN AVE NW WASH DC 20010 833044006 PROPERTY MGMT DC NA N/A 54 NMTC LLC 111 MICHIGAN AVE NW WASH DC 20010 833358685 PROPERTY MGMT DC NA N/A 54 HTC LLC 111 MICHIGAN AVE NW WASH DC 20010 833385522 PROPERTY MGMT DC NA N/A CHILDREN'S NATIONAL HEALTH NETWORK 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 521996521 HEALTH CARE DC NA C Corp false BEARACUDA RE PO BOX 69 KY1-1102 GRAND CAYMAN CJ REINSURANCE CJ NA C Corp false PEDIATRIC HEALTH NETWORK INC 12211 PLUM ORCHARD DR STE 102 SILVER SPRING MD 20904 833415276 HEALTH CARE DC NA C Corp false BUILDING 5232 MANAGING MEMBER LLC 111 MICHIGAN AVE NW WASHINGTON DC 20010 832801690 PROPERTY MGMT DC N/A C CORP false BUILDING 54 MANAGING MEMBER LLC 111 MICHIGAN AVE NW WASHINGTON DC 20010 833272918 PROPERTY MGMT DC N/A C CORP false false true false false false false false false false false false false false false false true false false false 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.