2016-03-24T14:56:03-05:00 2015-09-30 390974031 WEGNER CPAS LLP 2110 LUANN LN MADISON WI 537133074 990 2014-10-01 392004933 SAFE HARBOR CHILD ADVOCACY CENTER INC SAFE 6086619787 1457 E WASHINGTON AVE NO 102 MADISON WI 537033047 DAVID JOHNSON EXECUTIVE DIRECTOR 6086619787 2016-03-24 1 GLENN MILLER CPA P00086726 6082744020 2014 2016-08-17 19:52:53Z DAVID JOHNSON 1457 E WASHINGTON AVE NO 102 MADISON WI 537033047 412798 0 X WWW.SAFEHARBORHELPKIDS.ORG X 2001 WI SAFE HARBOR CHILD ADVOCACY CENTER PROVIDES SERVICES TO CHILD ABUSE VICTIMS AND THEIR FAMILIES THAT ALLOW THEM TO SEEK JUSTICE AND HOLD ABUSERS ACCOUNTABLE. 10 10 11 192 0 0 563541 364241 0 0 212 173 15344 10284 579097 374698 0 0 0 0 190373 217398 0 0 39399 218667 169793 409040 387191 170057 -12493 491221 473506 22137 16915 469084 456591 SAFE HARBOR CHILD ADVOCACY CENTER PROVIDES SERVICES TO CHILD ABUSE VICTIMS AND THEIR FAMILIES THAT ALLOW THEM TO SEEK JUSTICE AND HOLD ABUSERS ACCOUNTABLE. 0 0 212217 SAFE HARBOR CHILD ADVOCACY CENTER IS A FULLY ACCREDITED MEMBER OF THE NATIONAL CHILDREN'S ALLIANCE. THE NATIONAL CHILDREN'S ALLIANCE'S PURPOSE IS TO EMPOWER LOCAL COMMUNITIES TO PROVIDE COMPREHENSIVE, COORDINATED AND COMPASSIONATE SERVICES TO VICTIMS OF CHILD ABUSE. SAFE HARBOR PROVIDES A SAFE AND FRIENDLY PLACE FOR A CHILD TO TALK ABOUT WHAT HAS HAPPENED TO THEM SO THAT HOPEFULLY THE CHILD WILL BE INTERVIEWED ONLY ONCE. SAFE HARBOR HAS CONDUCTED 294 FORENSIC IN 2015. AND OVER 2,900 INTERVIEWS HAVE BEEN CONDUCTED AT SAFE HARBOR SINCE 1999. SAFE HARBOR ALSO COORDINATES MENTAL HEALTH SERVICES FOR CHILDREN AND FAMILIES WHO HAVE COME TO SAFE HARBOR. 212217 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 11 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 WI X CHARLES BRIDWELL 6083161144 128 E OLIN AVE STE 100 MADISON WI 537131483 X PAUL NORMAN PAST PRESIDENT 1.00 X X 0 0 0 JILL SOMMERS CO-PRESIDENT 1.00 X X 0 0 0 CINDY TERRILL CO-PRESIDENT 1.00 X X 0 0 0 PETER BENSON TREASURER 1.00 X X 0 0 0 MAUREEN MCGLYNN FLANAGAN DIRECTOR 1.00 X X 0 0 0 DR AARON FRIEDMAN DIRECTOR 1.00 X X 0 0 0 JIM MARTIN DIRECTOR 1.00 X X 0 0 0 GERALD C NICHOL DIRECTOR 1.00 X X 0 0 0 JUDITH MUNAKER DIRECTOR 1.00 X X 0 0 0 BERNARD P NUGENT DIRECTOR 1.00 X X 0 0 0 MARY BETH KEPPEL VICE PRESIDENT 1.00 X 0 0 0 DAVID JOHNSON EXECUTIVE DIRECTOR 10.00 X 0 0 0 0 0 0 0 0 0 0 0 10491 65051 201492 87207 3970 364241 173 173 48384 65051 38100 10284 10284 374698 0 0 10457 169417 110223 35520 23674 33146 21565 6949 4632 14835 9652 3110 2073 14640 11556 3084 30200 30200 19048 4171 14625 252 23850 8793 13043 2014 2887 671 2205 11 52559 35215 16293 1051 1017 253 77 687 10071 4017 1227 4827 8940 5991 2771 178 6581 110 6471 387191 212217 135575 39399 266830 238911 161886 161647 45431 64838 24 58442 50332 17050 8110 491221 473506 22137 16915 22137 16915 X 436584 426591 32500 30000 469084 456591 491221 473506 -12493 0 X 0 1 X 1 0 X 538289 454126 461691 563541 364241 2381888 538289 454126 461691 563541 364241 2381888 2381888 162 100 115 212 173 762 2382650 122498 0.99970 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58442 50332 8110 8110 412798 0 412798 -38100 -38100 374698 425291 38100 38100 387191 0 387191 PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -38,100. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 38,100. RENT PARTY 37543 16565 20978 10878 MOTORCYCLE RIDE 42948 18580 24368 24108 1 32944 29906 3038 3114 113435 65051 48384 38100 38100 10284 FORM 990, PART VI, SECTION A, LINE 3 SAFE HARBOR CHILD ADVOCACY CENTER, INC. LEASES ITS EXECUTIVE DIRECTOR FROM FAMILY SERVICE MADISON, INC. THE EXECUTIVE DIRECTOR PERFORMS MANAGEMENT DUTIES SUCH AS SUPERVISING PERSONNEL, PLANNING AND EXECUTING BUDGETS AND FINANCIAL OPERATIONS, AND SUPERVISING EXEMPT OPERATIONS. DURING THE CALENDAR YEAR 2014 THE EXECUTIVE DIRECTOR RECEIVED $22,944 OF REPORTABLE COMPENSATION FROM FAMILY SERVICE, INC. FORM 990, PART VI, SECTION B, LINE 11 THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.