2017-05-11T14:56:46-05:00 2016-06-30 Grant Thornton LLP 1000 WILSON BLVD SUITE 1400 ARLINGTON VA 22209 990 2015-07-01 521627574 Safe Kids Worldwide % CORPORATE OFFICERS SAFE 2026620600 1255 23rd Street NW Washington DC 20037 ALEC KING CFO 2024765000 2017-05-10 true MARY TORRETTA P00847851 7038477500 2015 2021-01-29 14:40:06Z X KURT DOUGLAS NEWMAN MD 111 MICHIGAN AVENUE NW Washington DC 20010 8347068 false X WWW.SAFEKIDS.ORG X 1990 DC SAFE KIDS WORLDWIDE IS A GLOBAL ORGANIZATION DEDICATED TO PREVENTING INJURIES IN CHILDREN, AGES 19 AND YOUNGER. 17 14 0 200 0 13729331 6828397 1375154 1431202 7500 0 308161 -793795 15420146 7465804 1536339 1724116 0 0 4117568 4477373 79975 0 757632 5762391 4635963 11496273 10837452 3923873 -3371648 9368831 5744157 912562 659536 8456269 5084621 X SEE SCHEDULE O. false false 6462414 1466385 1431202 PROTECTING KIDS ON THE MOVE: SAFE KIDS WORLDWIDE WORKS WITH MORE THAN 400 LOCAL COALITIONS AND OUR PARTNERS IN MORE THAN 35 COUNTRIES, TO HELP PROTECT CHILDREN ON THE MOVE. WE PROVIDE FAMILIES WITH PRACTICAL ADVICE AND EDUCATION TO MITIGATE INJURY RISKS TO CHILDREN IN AND AROUND VEHICLES, AS CHILD PEDESTRIANS AND AS BICYCLISTS. PROTECTING KIDS ON THE MOVE CONVENES ALL OF OUR ROAD AND PEDESTRIAN-SPECIFIC PARTNERS UNDER ONE PROGRAMMATIC THEME. 2234102 189560 PROTECTING KIDS AT HOME: SAFE KIDS WORLDWIDE WORKS WITH MORE THAN 400 LOCAL COALITIONS AND OUR PARTNERS IN MORE THAN 35 COUNTRIES, TO HELP PROTECT CHILDREN AT HOME. WE PROVIDE FAMILIES WITH PRACTICAL ADVICE AND EDUCATION TO MITIGATE INJURY RISKS TO CHILDREN IN AND AROUND THE HOME. PROTECTING KIDS AT HOME CONVENES ALL OF OUR HOME-SPECIFIC PARTNERS UNDER ONE PROGRAMMATIC THEME. 546931 68171 PROTECTING KIDS AT PLAY: SAFE KIDS WORLDWIDE WORKS WITH MORE THAN 400 LOCAL COALITIONS AND OUR PARTNERS IN MORE THAN 35 COUNTRIES, TO HELP PROTECT CHILDREN AT PLAY. WE PROVIDE FAMILIES WITH PRACTICAL ADVICE AND EDUCATION TO MITIGATE INJURY RISKS TO CHILDREN WHILE AT PLAY. PROTECTING KIDS AT PLAY CONVENES ALL OF OUR SPORTS, PLAY AND RECREATION-SPECIFIC PARTNERS UNDER ONE PROGRAMMATIC THEME. 9243447 true true false true false false false false false false true false false true false true true true false false true true false true true false false true false true false false false false false false false 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 X 17 14 false false false false true true true true true false false true true true true true true false false false AL AK AR CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN MS 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 X SAUL BILLINGSLEY BOARD MEMBER 1.0 0.0 X 0 0 0 STEPHEN E O'TOOLE BOARD MEMBER 1.0 0.0 X 0 0 0 MICHAEL BOYD BOARD MEMBER 1.0 0.0 X 0 0 0 DAVID L STRICKLAND BOARD VICE CHAIRMAN 2.0 0.0 X X 0 0 0 KURT D NEWMAN MD PRESIDENT / CEO CNMC 2.0 53.0 X X 0 2022221 465061 KATE S CARR PRESIDENT/CEO SAFE KIDS WW 54.0 1.0 X X 0 445507 27879 JEFFREY M BOYER BOARD MEMBER 1.0 0.0 X 0 0 0 ELIZABETH FLURY BOARD MEMBER 1.0 54.0 X 0 923387 151218 EDWIN FULLER BOARD MEMBER 1.0 0.0 X 0 0 0 SAMJIV MEHTA BOARD MEMBER 1.0 0.0 X 0 0 0 KRISTIN RECCHIUTI BOARD SECRETARY-TREASURER 1.0 0.0 X X 0 0 0 CARMINE SCHIAVONE BOARD MEMBER 1.0 0.0 X 0 0 0 INEZ TENEBAUM BOARD MEMBER 1.0 0.0 X 0 0 0 NICOLE A SMITH BOARD MEMBER 1.0 0.0 X 0 0 0 MATTHEW THORNTON III BOARD MEMBER 1.0 0.0 X 0 0 0 JAMES WARD BOARD MEMBER 1.0 0.0 X 0 0 0 DANA POINTS BOARD CHAIRMAN 1.0 0.0 X X 0 0 0 SARAH COLAMARINO BRD VICE CHAIRMAN TO 12/2015 1.0 0.0 X X 0 0 0 Orly Silbinger Board Member to 12/2015 1.0 0.0 X 0 0 0 Douglas Myers EVP/CFO to 12/2015 1.0 54.0 X 0 1017798 141431 Alec King EVP/CFO From 5/2016 1.0 54.0 X 0 0 0 Larry Ragel Interim CFO to 5/2016 1.0 54.0 X 0 0 0 TORINE V CREPPY CHIEF PROGRAM OFFICER 55.0 0.0 X 0 216719 34375 MARTHA WILCOX CHIEF MARKETING OFFICER 55.0 0.0 X 0 204926 23410 SHANNON SULLIVAN CHIEF DEVELOPMENT OFFICER 55.0 0.0 X 0 196890 21795 DAVID SIT COO to 11/2015 55.0 0.0 X 0 186331 3989 ANTHONY GREEN DIRECTOR OF PUBLIC POLICY 55.0 0.0 X 0 168218 16109 RAYMOND SCZUDLO FORMER BOARD MEMBER 0.0 0.0 X 0 885841 56085 0 6267838 941352 0 true true false PROFESSIONAL EXAMINATION SERVICE 475 RIVERSIDE DR NEW YORK NY 10115 SAFETY TRAINING 490956 QUADRANGLE DEVELOPMENT CORP PO BOX 79504 BALTIMORE MD 21279 LEASING 438099 SIMPLY TROY LLC 67 NIGHTSHADE IRVINE CA 92603 EVENT MANAGEMENT 297000 SALTER MITCHELL ADVERTISING 117 S GADSDEN ST TALLAHASSE FL 32301 ADVERTISING 126918 ISAAC MARK 2603 DEWITT AVENUE ALEXANDRIA VA 22301 CONSULTING 110064 6 1081733 47275 236906 5462483 6828397 INCOME FROM CERTIFICATIONS 900099 1431202 1431202 1431202 0 0 0 87469 0 87469 0 87469 87469 0 1081733 881264 -881264 -881264 0 0 0 7465804 1431202 -793795 X 378171 378171 0 1345945 1345945 0 357698 326593 29275 1830 0 3521593 2700275 341929 479389 118377 94701 11838 11838 204793 163854 19520 21419 274912 219930 27491 27491 0 32042 32042 0 39488 39488 0 0 1839120 1724073 26257 88790 233693 233547 146 680825 612098 61847 6880 55607 17673 34551 3383 0 552649 453394 46471 52784 396975 354801 14935 27239 0 341483 307734 10538 23211 0 0 29156 6000 23156 0 MEMBERSHIP DUES AND SUBSCRIPTI 59296 44967 1142 13187 OVERHEAD 186707 0 186707 0 MEDIA SERVICES 188573 188032 509 32 OTHER MISCELLANEOUS 349 129 207 13 10837452 9243447 836373 757632 0 0 0 0 4051176 1584425 46708 71183 0 0 0 0 0 0 0 0 229230 60233 1189832 1188082 24906 1750 0 0 0 0 0 0 15000 9000 5001811 4017566 9368831 5744157 808702 659536 0 0 8402 0 0 0 0 0 0 0 0 0 0 0 95458 0 912562 659536 X 289266 289269 8167003 4795352 0 0 8456269 5084621 9368831 5744157 -3371648 X false true X true false X X 1 CHILDREN'S HOSPITAL 530196580 3 true 0 0 1 8283064 8573610 11937719 13729331 6828397 49352121 0 0 8283064 8573610 11937719 13729331 6828397 49352121 28137067 21215054 458612 428689 421489 308161 87469 1704420 0 0 51056541 6445210 0.41552 0.00000 X 0.00000 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true true true true false true 7665 true 31823 false 39488 false Volunteers Schedule C, Part II-B, Line 1A SAFE KIDS COALITIONS VOLUNTEERED TO INFLUENCE LEGISLATION INCLUDING MEASURES TO PREVENT CARBON MONOXIDE POISONING AND TO ENCOURAGE CHILD PASSENGER SAFETY, BIKE HELMET LAWS, DRIVERS LICENSE LAWS FOR TEENS AND CONCUSSION PREVENTION LAWS. Paid Staff or Management Schedule C, Part II-B, Line 1B SAFE KIDS PAID STAFF WAS INVOLVED IN URGING LEGISLATORS AT THE STATE AND FEDERAL LEVEL IN ISSUES INCLUDING CARBON MONOXIDE IN THE HOME, CHILD PASSENGER SAFETY, BIKE HELMET LAWS, DRIVERS LICENSE LAWS FOR TEENS, CONCUSSION PREVENTION LAWS AND OTHER LEGISLATION. Media Advertisements Schedule C, Part II-B, Line 1C SAFE KIDS ADVERTISED ON SOCIAL MEDIA URGING LEGISLATORS AT THE STATE AND FEDERAL LEVEL IN ISSUES INCLUDING CARBON MONOXIDE IN THE HOME, CHILD PASSENGER SAFETY, BIKE HELMET LAWS, DRIVERS LICENSE LAWS FOR TEENS, CONCUSSION PREVENTION LAWS AND OTHER LEGISLATION. Mailing to Members, Legislators or the Public Schedule C, Part II-B, Line 1D SAFE KIDS PROVIDED EMAIL MESSAGES TO FEDERAL AND STATE LEGISLATORS AND POLICY MAKERS ABOUT EVIDENCE-BASED REPORTS ON CHILD SAFETY, ABOUT EVENTS AND PENDING LEGISLATION. Publications, or Published or Broadcast Statements Schedule C, Part II-B, Line 1E SAFE KIDS CIRCULATED REPORTS ON CHILD INJURY IN AN ELECTRONIC FORM TO LEGISLATORS, WHO WERE CHOSEN BASED ON THEIR INTEREST AND COMMITTEE ASSIGNMENTS. Direct Contact Schedule C, Part II-B, Line 1G SAFE KIDS PUBLIC POLICY DIRECTOR WORKED TO INFLUENCE CHILD SAFETY LEGISLATION AT THE FEDERAL AND STATE LEVEL INCLUDING REQUIREMENTS FOR CARBON MONOXIDE IN THE HOME, CHILD PASSENGER SAFETY, DRIVERS LICENSE LAWS, TEEN DRIVING, BIKE HELMET LAWS AND CONCUSSION PREVENTION ISSUES. 250945 249435 1510 843157 842917 240 95730 95730 0 1750 DUE FROM AFFILIATES 4017566 4017566 0 0 X 8450643 103575 103575 8347068 -881264 -881264 7465804 11822291 103575 881264 984839 10837452 10837452 Liability for Uncertain Tax Position (ASC 740) SCHEDULE D, PART X, LINE 2 FIN 48 FINANCIAL STATEMENT FOOTNOTE FROM SAFE KIDS WORLDWIDE: 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). FASBs guidance on accounting for uncertainty in income taxes clarifies the accounting for uncertainty of income tax positions. This guidance defines the threshold for recognizing tax return positions in the financial statements as 'more likely than not' that the position is sustainable, based on its technical merits. This guidance also provides guidance on the measurement, classification and disclosure of tax return positions in the financial statements. As of June 30, 2016 and 2015, Safe Kids does not have any uncertain tax positions. Reconciliation of Revenue and Expenses to Audited Financial Statements Schedule D, Part XI, Line 4b Fundraising Event Expenses ($881,264) Schedule D, Part XII, Line 2d Fundraising Event Expenses $881,264 true East Asia and the Pacific Grantmaking PEDESTRIAN/HOME SAFETY 683868 North America Grantmaking PEDESTRIAN/HOME SAFETY 110000 South Asia Grantmaking PEDESTRIAN/HOME SAFETY 125000 South America Grantmaking PEDESTRIAN/HOME SAFETY 117537 Europe (Including Iceland and Greenland) Grantmaking PEDESTRIAN/HOME SAFETY 281179 Sub-Saharan Africa Grantmaking PEDESTRIAN/HOME SAFETY 25000 Middle East and North Africa Grantmaking PEDESTRIAN/HOME SAFETY 3361 1345945 1345945 East Asia and the Pacific Child Safety 326553 Wire Europe (Including Iceland and Greenland) Child Safety 269000 Wire East Asia and the Pacific Child Safety 167218 Wire South Asia Child Safety 125000 Wire North America Child Safety 110000 Wire East Asia and the Pacific Child Safety 86212 Wire South America Child Safety 73082 Wire East Asia and the Pacific Child Safety 48779 Wire East Asia and the Pacific Child Safety 46428 Wire South America Child Safety 44455 Wire Sub-Saharan Africa Child Safety 25000 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 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 MAY BE 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 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. X X X X X X X true LEVY PAZANTI AND ASSOC 9911 W Pico 9911 W Pico Blvd 510 Los Angeles CA 90035 EVENT PLAN false 10000 Marilyn Digiacobbe 710 Glendora Ave 710 Glendora Avenue Glendora NJ 08029 Event Plan false 63203 73203 AL AK AR CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI Safe Kids Day 1081733 1081733 29756 78673 74976 697859 0 1081733 1081733 29756 78673 74976 697859 881264 -881264 true SK WEST LOS ANGELES CO CHILDRENS HOSPITAL LA 4650 SUNSET BLVD LOS ANGELES CA 90027 951690977 501(c)(3) 6150 SAFETY INITIATIVES SK OKLAHOMA STATE CO OKLAHOMA STATE DEPARTMENT OF 900 N Portland Ave Oklahoma City OK 73107 820565616 501(c)(3) 12880 SAFETY INITIATIVES SK PALM BEACH CO CO COMMUNITY PARTNERSHIP GROUP 2001 W Blue Heron Blvd Riviera Beach FL 33404 592704597 501(c)(3) 9750 SAFETY INITIATIVES SK MID-SOUTH CO LE BONHEUR CHILDRENS MEDICAL CTR 850 POPLAR AVE MEMPHIS TN 38105 621872938 501(c)(3) 6890 SAFETY INITIATIVES SAFE KIDS NORTHERN NEW JERSEY 100 Madison Avenue Box 88 Morristown NJ 07960 521958352 501(c)(3) 5750 SAFETY INITIATIVES SK GRAND FORKS CO ALTRU HEALTH SYSTEM 860 S COLUMBIA RD GRAND FORKS ND 58201 450310462 501(c)(3) 15368 SAFETY INITIATIVES SK CHARLOTTE MECKLENBURG CO CAROLINAS HEALTHCARE 2625 Briar Ridge Dr Charlotte NC 28270 208141442 501(c)(3) 5750 SAFETY INITIATIVES FL-Safe Kids St Lucie County co FL Dept of Heal 5150 Milner Dr Port St Lucie FL 34983 650948854 501(c)(3) 5750 SAFETY INITIATIVES SAFE KIDS Allegheny County-co Childrens Hosp 4401 Penn Avenue Pittsburgh PA 15224 251865744 501(c)(3) 7578 SAFETY INITIATIVES SAFE KIDS Cobb County 1650 County Services Parkway Marietta GA 30008 581517015 501(c)(3) 6200 SAFETY INITIATIVES UT SAFE KIDS Utah State PO Box 142106 Salt Lake City UT 841142106 020798812 501(c)(3) 8176 SAFETY INITIATIVES SAFE KIDS Fayette County 800 Rose St Lexington KY 40536 616001218 501(c)(3) 6750 SAFETY INITIATIVES Safe Kids Upstate-SC Co GREENVILLE Hospital 255 Enterprise Blvd Ste 110 Greenville SC 29615 811723202 501(c)(3) 7650 SAFETY INITIATIVES TX-Safe Kids Greater Dallas 1935 Medical District Dr Dallas TX 75235 286221602 501(c)(3) 5700 SAFETY INITIATIVES SAFE KIDS Wichita Area West River Plaza 2622 W Central Su Wichita KS 67203 481173588 501(c)(3) 5770 SAFETY INITIATIVES NY-SAFE KIDS New York City 59 Maiden Lane 35th Floor New York NY 10038 133546711 501(c)(3) 5700 SAFETY INITIATIVES 16 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 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 MAY BE 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 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. true true false false false false false false false KURT D NEWMAN MD PRESIDENT / CEO CNMC 0 955612 0 1038600 0 28009 0 298249 0 166812 0 2487282 0 0 KATE S CARR PRESIDENT/CEO SAFE KIDS WW 0 320283 0 120868 0 4356 0 13250 0 14629 0 473386 0 0 ELIZABETH FLURY BOARD MEMBER 0 488513 0 432084 0 2790 0 88252 0 62966 0 1074605 0 0 TORINE V CREPPY CHIEF PROGRAM OFFICER 0 177923 0 34299 0 4497 0 9246 0 25129 0 251094 0 0 MARTHA WILCOX CHIEF MARKETING OFFICER 0 169563 0 34210 0 1153 0 17120 0 6290 0 228336 0 0 SHANNON SULLIVAN CHIEF DEVELOPMENT OFFICER 0 165630 0 30703 0 557 0 8560 0 13235 0 218685 0 0 DAVID SIT COO to 11/2015 0 129389 0 0 0 56942 0 0 0 3989 0 190320 0 0 ANTHONY GREEN DIRECTOR OF PUBLIC POLICY 0 146692 0 18326 0 3200 0 6958 0 9151 0 184327 0 0 RAYMOND SCZUDLO FORMER BOARD MEMBER 0 105882 0 227358 0 552601 0 13250 0 42835 0 941926 0 0 Douglas Myers EVP/CFO to 12/2015 499976 471861 45961 92751 48680 1159229 0 RELATED ORGANIZATION SCHEDULE J, PART I, LINE 3 SAFE KIDS WORLDWIDE ("SKW") RELIES ON ITS PARENT, CHILDREN'S NATIONAL MEDICAL CENTER, TO DETERMINE COMPENSATION FOR SKW'S PRESIDENT AND CEO. CHILDREN'S NATIONAL MEDICAL CENTER USED A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE to determine reasonable compensation. SEVERANCE SCHEDULE J, PART 1, LINE 4A RAYMOND S. SZUDLO, FORMER KEY EMPLOYEE, RECEIVED SEVERANCE IN THE AMOUNT OF $416,822, WHICH IS INCLUDED IN THE AMOUNT ON SCHEDULE J, PART II, COLUMN B(III). 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, COLUMN (C) AS PART OF DEFERRED COMPENSATION. KURT D. NEWMAN, MD $285,000 DOUGLAS MYERS $79,501 ELIZABETH FLURY $75,002 ORGANIZATION'S MISSION FORM 990, PART III, LINE 1 SAFE KIDS WORLDWIDE IS A NONPROFIT ORGANIZATION WORKING TO PROTECT KIDS ON THE ROAD, AT HOME AND AT PLAY. PREVENTABLE INJURIES ARE THE NUMBER ONE CAUSE OF DEATH FOR CHILDREN IN THE UNITED STATES. THROUGHOUT THE WORLD, ALMOST ONE MILLION CHILDREN DIE OF AN INJURY EACH YEAR, AND ALMOST EVERY ONE OF THESE TRAGEDIES IS PREVENTABLE. SAFE KIDS WORKS WITH AN EXTENSIVE NETWORK OF MORE THAN 400 COALITIONS IN THE U.S. AND WITH PARTNERS IN MORE THAN 30 COUNTRIES TO REDUCE TRAFFIC INJURIES, DROWNINGS, FALLS, BURNS, POISONINGS AND MORE. SINCE 1988, SAFE KIDS HAS HELPED REDUCE THE U.S. CHILDHOOD DEATH RATE FROM UNINTENTIONAL INJURY BY 60 PERCENT. WORKING TOGETHER, WE CAN DO MUCH MORE TO PROTECT KIDS. 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 LEGAL AFFAIRS AND AUDIT COMMITTEE AND THE FINANCE AND INVESTMENT COMMITTEE REVIEW THE FINANCIAL DISCLOSURES AND GOVERNANCE SECTIONS AND THE CNAPPI BOARD REVIEWS THE PUBLIC BENEFIT SECTIONS, AND THE EXECUTIVE COMPENSATION COMMITTEE REVIEWS THE COMPENSATION DISCLOSURES. THE COMPLETED FORM 990 IS THEN 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 CHILDREN'S HOSPITAL 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 INTERESTS ARE NOTED. THE CHILDREN'S HOSPITAL 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 ("SKW") 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. PROCESS FOR DETERMINING COMPENSATION FORM 990, PART VI, LINES 15A AND 15B SAFE KIDS WORLDWIDE ("SKW") RELIES ON ITS PARENT, CHILDREN'S NATIONAL MEDICAL CENTER, TO DETERMINE COMPENSATION FOR SKW'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. 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. OFFICERS FORM 990, PART VII DOUGLAS MYERS SERVED AS CFO THROUGH DECEMBER 2015. LARRY RAGEL SERVED AS INTERIM CFO IN A CONTRACTUAL CAPACITY FROM JANUARY TO MAY 2016. ALEC KING JOINED AS NEW CFO IN MAY 2016. DUE TO THE IRS REQUIREMENTS OF REPORTING COMPENSATION ON THE CALENDAR-YEAR BASIS, ONLY DOUG'S COMPENSATION IS REFLECTED ON THIS FORM 990 AS HE IS THE ONLY CFO WHO RECEIVED COMPENSATION IN CALENDAR-YEAR 2015. FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING FEES TOTAL FEES:1618610 FORM 990 PART IX LINE 11G DESCRIPTION:MAINTENANCE CONTRACTS TOTAL FEES:220510 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) 11b-II NA false CHILDREN'S RESEARCH INSTITUTE 111 MICHIGAN AVENUE NW WASHINGTON DC 20004 521654453 RESEARCH DC 501(C)(3) 09 CNMC false CHILDREN'S HOSPITAL SELF-INSURANCE TRUST 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 521640399 INSURANCE DC 501(C)(3) 11c-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) 11a-I CH false CHILDREN'S NAT'L ADVOC & PUBLIC POLICY 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 271564354 ADVOCACY DC 501(C)(3) 11B-II CNMC false CPA 111 MICHIGAN AVE NW Wash DC Washington DC 20010 522072589 HEALTH CARE DC NA N/A CHILDREN'S NATIONAL HEALTH NETWORK 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 521996521 HEALTH CARE DC NA C Corp false SAFE KIDS WORLDWIDE LTD PO BOX 916 ROAD TOWN TORTOLA VQ INJURY PREVEN VQ NA C Corp false BEARACUDA RE PO BOX 69 KY1-1102 GRANDCAYMAN CJ REINSURANCE CJ NA C CORP false false false true false false false false false false false false false false false false true false false false EMPLOYEE COMPENSATION Safe Kids Worldwide ("SKW") employs between 45-50 staff members working solely at SKW. For efficiency, all employees of the parent entity (CNMC) are paid through a singular centralized payroll subsidiary. The full cost for those staff are reflected on this return. ORGANIZATION'S DISSOLUTION In September 2015, Safe Kids Worldwide, Ltd. ceased operations and the organization was fully dissolved.