2020-08-17T07:57:50-05:00 2019-12-31 341463411 BARNES WENDLING CPAS INC 5050 WATERFORD DRIVE SHEFFIELD VILLAGE OH 44035 990EZ 2019-01-01 460640813 EDUCATORS SCHOOL SAFETY NETWORK EDUC 2025704655 PO BOX 120 GENOA OH 43430 AMY KLINGER DIRECTOR OF PROGRAMS 2025704655 2020-06-17 1 STEPHEN J COX CPA P01992103 4409343850 2020-06-17 207.89.36.218 2020-06-17 08:48:25 ED P 93BC5486F96F7EFA541EB149FC8DC9699AE7F6C2 93BC5486F96F7EFA541EB149FC8DC9699AE7F6C2 2019 2020-11-06 18:47:13Z X X WWW.ESCHOOLSAFETY.ORG X X 97620 X 300 97320 97620 76405 12867 5139 798 33537 128746 -31126 58867 33651 61392 X 46080 51802 56869 9804 102949 61606 44082 214 58867 61392 X THE EDUCATOR'S SCHOOL SAFETY NETWORK IS DEDICATED TO PROVIDING EDUCATION-BASED SCHOOL SAFETY TRAINING, RESOURCES, AND TECHNICAL ASSISTANCE TO SCHOOLS THROUGHOUT THE U.S. AND AROUND THE WORLD. VULNERABILITY ASSESSMENT - TO ASSESS THE RISK OF AN EVENT AT A SCHOOL AND PROVIDE THE SCHOOL WITH THE PROPER EDUCATION AND TRAINING TO MITIGATE THE RISKS. 0 0 TRAINING - TO PROVIDE SPECIALIZED SKILLS AND INFORMATION IN THE EVENT OF AN EMERGENCY SITUATION. 0 0 CONFERENCES, PRESENTATIONS, AND VARIOUS CONSULTATIONS 0 0 0 DR AMY KLINGER DIRECTOR OF PROGRAMS 40.00 39940 0 0 AMANDA KLINGER ESQ DIRECTOR OF OPERATIONS 40.00 30464 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OH AMY KLINGER PO BOX 120 GENOA OH 43430 2025704655 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 134 300 434 194970 97320 292290 195104 97620 292724 0 0 0 292724 195104 97620 292724 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 2,104. DESCRIPTION: TRAVEL. AMOUNT: 6,996. DESCRIPTION: INSURANCE - LIABILITY. AMOUNT: 1,670. DESCRIPTION: TELEPHONE. AMOUNT: 4,847. DESCRIPTION: TECHNOLOGY. AMOUNT: 1,677. DESCRIPTION: PAYROLL TAXES. AMOUNT: 9,825. DESCRIPTION: WORKERS COMPENSATION. AMOUNT: 1,057. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 1,008. DESCRIPTION: SUPPLIES. AMOUNT: 1,263. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 496. DESCRIPTION: MEALS. AMOUNT: 2,594. TOTAL TO FORM 990-EZ, LINE 16: 33,537. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 33,651. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 51,827. END OF YEAR AMOUNT: 5,015. DESCRIPTION: SUPPLIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 755. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,042. END OF YEAR AMOUNT: 4,034. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 100. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 828. END OF YEAR AMOUNT: 114. DESCRIPTION: OTHER PAYABLES. BEG. OF YEAR AMOUNT: 43,154. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.