NATIONAL SAFE PLACE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL SAFE PLACE INC (EIN 20-4343628)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-09-22
- IRS object ID
- 201402659349300630
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-09-22T15:24:37-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 611064249 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEMING MALONE LIVESAY & OSTROFF PSC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9300 SHELBYVILLE ROAD SUITE 1100 | AddressLine1 |
| City | LOUISVILLE | City |
| State | KY | State |
| ZIP Code | 402225187 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204343628 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL SAFE PLACE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 5026353660 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2429 CRITTENDEN DRIVE | AddressLine1 |
| City | LOUISVILLE | City |
| State | KY | State |
| ZIP Code | 40217 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MS LAURIE JACKSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5026353660 | PhoneNum |
| Signature | 2014-06-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY K MCCAFFREY | PreparerPersonNm |
| PTIN | P00938853 | PTIN |
| Phone | 5024269660 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MS LAURIE JACKSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2429 CRITTENDEN DRIVE | AddressLine1 |
| City | LOUISVILLE | City |
| State | KY | State |
| ZIP Code | 40217 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,004,523 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NATIONALSAFEPLACE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | NATIONAL SAFE PLACE OFFERS SUPPORT TO AFFILIATE LICENSED SAFE PLACE AGENCIES SO THEY CAN PROVIDE ACCESS TO IMMEDIATE HELP AND SUPPORTIVE RESOURCES FOR ALL YOUNG PEOPLE IN CRISIS THROUGH A NETWORK OF SITES SUSTAINED BY QUALIFIED AGENCIES, TRAINED VOLUNTEERS AND BUSINESSES. ADDITIONALLY, NATIONAL SAFE PLACE PROVIDES SERVICES TO MEMBER AGENCIES SUCH AS ONLINE TRAINING, GRANT REVIEWING ASSISTANCE, MIDDLE MANAGERS AND EXECUTIVE LEADERSHIP TRAINING, ETC.NATIONAL SAFE PLACE'S RUNAWAY AND HOMELESS YOUTH TRAINING AND TECHNICAL ASSISTANCE CENTER PROGRAM WORKS TO PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO FEDERALLY FUNDED RUNAWAY AND HOMELESS YOUTH SERVICE AGENCIES IN THE UNITED STATES AND ITS TERRITORIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 1 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $798,599 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,809,226 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $196,907 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $139,469 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,327 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,280 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$10,758 | PYOtherRevenueAmt |
| CY Other Revenue | $16,419 | CYOtherRevenueAmt |
| PY Total Revenue | $987,075 | PYTotalRevenueAmt |
| CY Total Revenue | $1,967,394 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $25,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $101,920 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,079,433 | PYOtherExpensesAmt |
| CY Other Expenses | $2,026,979 | CYOtherExpensesAmt |
| PY Total Expenses | $1,104,433 | PYTotalExpensesAmt |
| CY Total Expenses | $2,026,979 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$117,358 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$59,585 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $714,236 | TotalAssetsBOYAmt |
| Total Assets EOY | $736,249 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $254,667 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $189,925 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $459,569 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $546,324 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NATIONAL SAFE PLACE OFFERS SUPPORT TO AFFILIATE LICENSED SAFE PLACE AGENCIES SO THEY CAN PROVIDE ACCESS TO IMMEDIATE HELP AND SUPPORTIVE RESOURCES FOR ALL YOUNG PEOPLE IN CRISIS THROUGH A NETWORK OF SITES SUSTAINED BY QUALIFIED AGENCIES, TRAINED VOLUNTEERS AND BUSINESSES. NSP'S RHYTTAC PROGRAM WORKS TO PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO FEDERALLY FUNDED RUNAWAY AND HOMELESS YOUTH SERVICE AGENCIES IN THE UNITED STATES AND ITS TERRITORIES. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $511,066 | ExpenseAmt |
| Revenue | $155,888 | RevenueAmt |
| Desc | SERVICE TEENS IN CRISIS AND SHELTERS FOR NATIONALLY RUNAWAY YOUTH:NATIONAL SAFE PLACE PROVIDES CAPACITY BUILDING TRAINING AND TECHNICAL SUPPORT TO THE STAFF AT NEARLY 140 SAFE PLACE AGENCIES. COMPREHENSIVE TRAINING FOR NEW SAFE PLACE AGENCIES INCLUDES VOLUNTEER UTILIZATION; OUTREACH AND EDUCATION, CRISIS INTERVENTION, PUBLIC RELATIONS AND ADVOCATING FOR AT-RISK YOUTH. NATIONAL SAFE PLACE PROVIDES SAFE PLACE AGENCIES WITH THE TOOLS AND MATERIALS NECESSARY TO EFFECTIVELY DEVELOP A COMMUNITY COLLABORATIVE EFFORT TO REACH YOUNG PEOPLE, ENCOURAGING THEM TO SEEK HELP RATHER THAN RUNNING AWAY. NATIONAL SAFE PLACE DEVELOPS AWARENESS CAMPAIGNS DESIGNED TO EDUCATE YOUTH ABOUT HOW TO GET HELP. ADDITIONAL TRAINING IS OFFERED IN THE AREAS OF POSITIVE YOUTH DEVELOPMENT, HUMAN TRAFFICKING, SOCIAL MEDIA AND A VARIETY OF AREAS OF INTEREST TO YOUTH SERVICE PROVIDERS. THE EFFECTIVENESS OF SAFE PLACE IS BASED ON PUBLIC/PRIVATE COLLABORATIONS BETWEEN BUSINESSES, SCHOOL SYSTEMS, FIRE DEPARTMENTS, LAW ENFORCEMENT, AND A NETWORK OF VOLUNTEERS. AN ESTIMATED 250,000 INDIVIDUALS AT SAFE PLACE LOCATIONS NATIONALLY ARE TRAINED AND READY TO HELP A CHILD OR TEEN. TRANSIT SYSTEMS IN MANY CITIES DESIGNATE THEIR BUSES AS MOBILE SAFE PLACE SITES.NATIONAL SAFE PLACE ALSO HAS A TEXT FOR HELP PROGRAM,WHICH IS A 24 HOUR TEXTING SERVICE THROUGH WHICH YOUTH CAN ACCESS HELP VIA THEIR CELL PHONE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,054,214 | ExpenseAmt |
| Desc | NATIONAL SAFE PLACE STARTED THE RUNAWAY AND HOMELESS YOUTH TRAINING AND TECHNICAL ASSISTANCE CENTER PROGRAM TO PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO FEDERALLY FUNDED RUNAWAY AND HOMELESS YOUTH SERVICE AGENCIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,565,280 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 1 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA OF GREATER LOUISVILLE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5025879622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 545 SOUTH SECOND ST | AddressLine1 |
| City | LOUISVILLE | City |
| State | KY | State |
| ZIP Code | 40202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Institutional TrusteeInstitutionalTrusteeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| YMCA OF GREATER LOUISVILLE INC | ||||||
| INSTITUTIONAL TRUSTEE | 1.00 | Yes (X) | $1,060,156 | $0 | $0 | |
| LAURIE JACKSON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $0 | $112,764 | $16,805 | Yes (X) | |
| STEVE TARVER | ||||||
| PRESIDENT | 5.00 | $0 | $237,868 | $33,070 | Yes (X) | |
| KAY MANNING | ||||||
| VICE PRESIDENT OF FINANCE | 5.00 | $0 | $124,446 | $21,733 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,060,156 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $475,078 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $71,608 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDIANAPOLIS MARRIOTT DOWNTOWN | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 W MARYLAND STREET | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46225 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONFERENCE AND HOTEL STAY | ServicesDesc |
| Compensation | $106,466 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,280,189 | GovernmentGrantsAmt |
| All Other Contributions | $529,037 | AllOtherContributionsAmt |
| Total Contributions | $1,809,226 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $135,684 | $135,684 |
| COMMUNITY INSTRUCTION | 611710 | $3,785 | $3,785 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $139,469 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,280 | TotalRevenueColumnAmt |
| Exclusion | $2,280 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $53,080 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $37,129 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,951 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,951 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $468 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $468 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $468 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,967,394 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $155,888 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,280 | ExclusionAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,500 | TotalAmt |
| Management And General | $229,500 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,916 | TotalAmt |
| Management And General | $11,916 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,950 | TotalAmt |
| Management And General | $14,950 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,554 | TotalAmt |
| Program Services | $85,554 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,615 | TotalAmt |
| Program Services | $65,265 | ProgramServicesAmt |
| Management And General | $3,958 | ManagementAndGeneralAmt |
| Fundraising | $5,392 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,898 | TotalAmt |
| Program Services | $9,898 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,774 | TotalAmt |
| Program Services | $58,281 | ProgramServicesAmt |
| Management And General | $6,640 | ManagementAndGeneralAmt |
| Fundraising | $8,853 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,719 | TotalAmt |
| Program Services | $84,719 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,357 | TotalAmt |
| Program Services | $213,901 | ProgramServicesAmt |
| Management And General | $4,201 | ManagementAndGeneralAmt |
| Fundraising | $5,255 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,387 | TotalAmt |
| Program Services | $16,387 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,500 | TotalAmt |
| Program Services | $3,555 | ProgramServicesAmt |
| Management And General | $405 | ManagementAndGeneralAmt |
| Fundraising | $540 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT SERVICES | $1,005,322 | $861,875 | $61,567 | $81,880 |
| CONFERENCE STIPENDS | $145,398 | $145,398 | ||
| DUES AND SUBSCRIPTIONS | $27,888 | $1,341 | $26,547 | |
| MISCELLANEOUS | $19,201 | $19,106 | $95 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,026,979 | TotalAmt |
| Program Services | $1,565,280 | ProgramServicesAmt |
| Management And General | $359,779 | ManagementAndGeneralAmt |
| Fundraising | $101,920 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,743 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,000 | BOYAmt |
| EOY | $300,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,843 | BOYAmt |
| EOY | $52,007 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,504 | BOYAmt |
| EOY | $310,625 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,812 | BOYAmt |
| EOY | $21,964 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,819 | BOYAmt |
| EOY | $8,334 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $98,742 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $55,423 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,515 | BOYAmt |
| EOY | $43,319 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $714,236 | BOYAmt |
| EOY | $736,249 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,667 | BOYAmt |
| EOY | $189,925 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,667 | BOYAmt |
| EOY | $189,925 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $459,569 | BOYAmt |
| EOY | $535,482 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,842 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $459,569 | BOYAmt |
| EOY | $546,324 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $714,236 | BOYAmt |
| EOY | $736,249 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$59,585 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $146,340 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $761,562 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $724,690 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $652,097 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $914,349 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,091,250 | CurrentTaxYearAmt |
| Total | $5,143,948 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $761,562 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $724,690 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $652,097 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $914,349 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,091,250 | CurrentTaxYearAmt |
| Total | $5,143,948 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,167,743 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,976,205 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,272 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,280 | CurrentTaxYearAmt |
| Total | $16,446 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,160,394 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $455,729 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77050 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71370 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $98,742 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,423 | DepreciationAmt |
| Book Value | $43,319 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $43,319 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,150,864 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $146,340 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $37,130 | OtherRevenueAmt |
| Revenue Not Reported | $183,470 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,967,394 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,967,394 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,064,109 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $37,130 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $37,130 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,026,979 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,026,979 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | INCOME TAX STATUS: THE ORGANIZATION IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION FILES AN INFORMATIONAL TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE KENTUCKY OFFICE OF THE ATTORNEY GENERAL. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. AS OF DECEMBER 31, 2013, THE ORGANIZATION DID NOT HAVE ANY ACCRUED INTEREST OR PENALTIES RELATED TO INCOME TAX LIABILITIES, AND NO INTEREST OR PENALTIES HAVE BEEN CHARGED TO OPERATIONS FOR THE YEAR THEN ENDED. TAX YEARS ENDING ON OR AFTER DECEMBER 31, 2010 REMAIN SUBJECT TO IRS REVIEW AND CHANGE. TAX YEARS STILL OPEN UNDER STATE STATUTE OF LIMITATIONS REMAIN SUBJECT TO REVEIW AND CHANGE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 37,130. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 37,130. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE TARVER | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $237,093 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $775 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $28,450 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $4,620 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $270,938 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, PART IV, LINE 23, MANAGEMENT COMPENSATION: | FormAndLineReferenceDesc |
| Explanation | THE EXECUTIVE COMMITTEE ESTABLISHES THE COMPENSATION OF THE UPPER MANAGEMENT OF NATIONAL SAFE PLACE, INC. THE CEO OF THE YMCA, PROVIDES THE EXECUTIVE COMMITTEE OF THE YMCA, WITH WAGE DATA FROM THE Y-USA, URBAN GROUP, AND SOUTH METRO GROUP. THE COMMITTEE THEN FILTERS THRU THEIR OWN EXPERIERNCE AND LOCAL BENCHMARKING. THE YMCA EXECUTIVE COMMITTEE MAKES COMPENSATION DECISIONS FOR UPPER MANAGEMENT IN THE ABSENCE OF STAFF. ALL COMPENSATION DECISIONS ARE DOCUMENTED IN EMPLOYEES PERSONNEL FILES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AIRLINE TICKE | Desc |
| Contribution | 80 | ContributionCnt |
| Noncash Contributions Rpt F990 | $32,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | NATIONAL SAFE PLACE MERGED WITH ANOTHER ORGANIZATION IN JUNE 2013. THIS BROUGHT ADDITIONAL MEMBERS AND MEMBERSHIP BENEFITS TO THE ORGANIZATION. BENEFITS INCLUDE TRAINING, FACILITATION AND PLANNING SUPPORT, GRANT REVIEWING SERVICES, ETC. |
| FORM 990, PART VI, SECTION A, LINE 3 | THE YMCA OF GREATER LOUISVILLE, INC. PROVIDES CONTRACT SERVICES FOR NATIONAL SAFE PLACE. NATIONAL SAFE PLACE PAID THE YMCA $823,656 IN 2013 FOR THESE SERVICES. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 WILL BE PRESENTED TO THE AUDIT COMMITTEE BY THE EXTERNAL AUDITORS. THE AUDIT COMMITTEE WILL THEN PRESENT THE 990 TO THE FULL BOARD OF DIRECTORS PRIOR TO THE FORM BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY WILL BE REVIEWED ANNUALLY AT THE LAST MEETING OF THE YEAR TO ASSURE ADHERENCE TO THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE ESTABLISHES THE COMPENSATION OF THE UPPER MANAGEMENT OF NATIONAL SAFE PLACE, INC. THE CEO OF THE YMCA, PROVIDES THE EXECUTIVE COMMITTEE OF THE YMCA, WITH WAGE DATA FROM THE Y-USA, URBAN GROUP, AND SOUTH METRO GROUP. THE COMMITTEE THEN FILTERS THRU THEIR OWN EXPERIERNCE AND LOCAL BENCHMARKING. THE YMCA EXECUTIVE COMMITTEE MAKES COMPENSATION DECISIONS FOR UPPER MANAGEMENT IN THE ABSENCE OF STAFF. ALL COMPENSATION DECISIONS ARE DOCUMENTED IN EMPLOYEES PERSONNEL FILES. |
| FORM 990, PART VI, SECTION C, LINE 19 | NATIONAL SAFE PLACE, INC. MAKES ITS GOVERNING DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART VII | YMCA OF GREATER LOUISVILLE, INC. - 545 SOUTH SECOND STREET, LOUISVILLE, KY 40202. STEVE TARVER - 545 SOUTH SECOND STREET, LOUISVILLE, KY 40202. KAY MANNING - 545 SOUTH SECOND STREET, LOUISVILLE, KY 40202. |
| FORM 990, PART IV, LINE 12 OVERSIGHT OF FINANCIAL STATEMENT AUDIT: | THE AUDIT IS COMPLETED BY A THIRD PARTY AND PROVIDED TO AN AUDIT COMMITTEE FOR REVIEW. THE COMMITTEE THEN DISCUSSES THE AUDIT ON A CONFERENCE CALL WITH THE PREPARERS OF THE AUDIT, THE EXECUTIVE DIRECTOR AND THE CFO OF THE YMCA. THE EXECUTIVE DIRECTOR LEAVES THE CALL SO THAT ANY COMMENTS OR CONCERNS CAN BE DISCLOSED. THE AUDIT IS THEN FORWARDED TO THE NATIONAL SAFE PLACE BOARD FOR APPROVAL, AFTER WHICH IT IS APPROVED BY THE YMCA BOARD. |
| FORM 990, PART VI, LINE 1 NATIONAL SAFE PLACE VOLUNTEER BOARD OF DIRECTORS: | THE NATIONAL SAFE PLACE VOLUNTEER BOARD OF DIRECTORS HAS THE AUTHORITY TO DEFINE STRATEGIC DIRECTION, SET ANNUAL GOALS, ESTABLISH GENERAL OPERATING POLICY, AND ASSURE THE FINANCIAL STRENGTH OF THE ORGANIZATION. THE BOARD IS RESPONSIBLE FOR OVERSEEING THE DEVELOPMENT AND MONITORING OF THE BUDGET; MONITORING THE FINANCIAL OPERATIONS OF THE ORGANIZATION, ENSURING THE FINANCIAL STABILITY OF NATIONAL SAFE PLACE BY IDENTIFYING POTENTIAL RESOURCES AND CORPORATE PARTNERS; IDENTIFYING MARKETING STRATEGIES TO INCREASE AWARENESS AND IDENTIFYING BOARD CANDIDATES TO CONTRIBUTE TIME, TREASURE AND TALENT TO THE ORGANIZATION. THE FOLLOWING INDIVIDUALS ARE THE VOLUNTEER NON-VOTING MEMBERS OF THE BOARD OF DIRECTORS: HOWARD "SKIP" ELLIOTT (JACKSONVILLE, FL) J. BARRY BARKER (LOUISVILLE, KY) JAMES BRAUM (ST. CHARLES, MO) GARY COLEN (BOSTON, MA) JOE DIAMOND (CHICAGO, IL) GINA DIGIOIA (NEW YORK, NY) MICHAEL FITZ (LEESBURG, VA) DEBRA FRIGGEL (TULSA, OK) ADAM JONAS (NEW YORK, NY) GINNY MCCORMICK (NEWTON, MA) JIME PEARCE (GAINESVILLE, FL) DOUG WATSON (PINECREST, FL) GAYLE WATTS (BIRMINGHAM, AL) MICHELLE SAHAGUN (RENO, NV) |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA OF GREATER LOUISVILLE INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 545 SOUTH SECOND STREET | AddressLine1 |
| City | LOUISVILLE | City |
| State | KY | State |
| ZIP Code | 40202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 610444843 | EIN |
| Primary Activities | PROVIDE SERVICES THAT ALLOW ALL PERSONS TO ACHIEVE THEIR FULL POTENTIAL. | PrimaryActivitiesTxt |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(A)(2) | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA OF GREATER LOUISVILLE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | P | TransactionTypeTxt |
| Involved | $1,060,156 | InvolvedAmt |
| Method Of Amount Determination | MANAGEMENT CONTRACT | MethodOfAmountDeterminationTxt |
Comments