2014-09-22T15:24:37-05:00 2013-12-31 611064249 DEMING MALONE LIVESAY & OSTROFF PSC 9300 SHELBYVILLE ROAD SUITE 1100 LOUISVILLE KY 402225187 990 2013-01-01 204343628 NATIONAL SAFE PLACE INC NATI 5026353660 2429 CRITTENDEN DRIVE LOUISVILLE KY 40217 MS LAURIE JACKSON EXECUTIVE DIRECTOR 5026353660 2014-06-18 1 JEFFREY K MCCAFFREY P00938853 5024269660 2013 2015-11-30 17:44:51Z MS LAURIE JACKSON 2429 CRITTENDEN DRIVE LOUISVILLE KY 40217 2004523 0 X WWW.NATIONALSAFEPLACE.ORG X 2006 KY 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. 1 0 0 45 0 0 798599 1809226 196907 139469 2327 2280 -10758 16419 987075 1967394 25000 0 0 0 0 0 0 0 101920 1079433 2026979 1104433 2026979 -117358 -59585 714236 736249 254667 189925 459569 546324 X 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. 1 0 511066 155888 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. 1054214 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. 1565280 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 6 0 1 0 0 0 0 0 0 0 0 0 0 0 X 1 0 0 1 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 KY X YMCA OF GREATER LOUISVILLE 5025879622 545 SOUTH SECOND ST LOUISVILLE KY 40202 YMCA OF GREATER LOUISVILLE INC INSTITUTIONAL TRUSTEE 1.00 X 1060156 0 0 LAURIE JACKSON EXECUTIVE DIRECTOR 40.00 X 0 112764 16805 STEVE TARVER PRESIDENT 5.00 X 0 237868 33070 KAY MANNING VICE PRESIDENT OF FINANCE 5.00 X 0 124446 21733 1060156 475078 71608 0 0 1 0 INDIANAPOLIS MARRIOTT DOWNTOWN 350 W MARYLAND STREET INDIANAPOLIS IN 46225 CONFERENCE AND HOTEL STAY 106466 1 1280189 529037 1809226 MEMBERSHIP DUES 900099 135684 135684 COMMUNITY INSTRUCTION 611710 3785 3785 139469 2280 2280 53080 37129 15951 15951 MISCELLANEOUS 900099 468 468 468 1967394 155888 0 2280 229500 229500 11916 11916 14950 14950 85554 85554 74615 65265 3958 5392 9898 9898 73774 58281 6640 8853 84719 84719 223357 213901 4201 5255 16387 16387 4500 3555 405 540 CONTRACT SERVICES 1005322 861875 61567 81880 CONFERENCE STIPENDS 145398 145398 DUES AND SUBSCRIPTIONS 27888 1341 26547 MISCELLANEOUS 19201 19106 95 2026979 1565280 359779 101920 55743 0 300000 300000 267843 52007 1504 310625 56812 21964 23819 8334 98742 55423 8515 43319 714236 736249 254667 189925 254667 189925 X 459569 535482 10842 459569 546324 714236 736249 -59585 146340 0 X X 0 1 X 1 1 1 X 761562 724690 652097 914349 2091250 5143948 761562 724690 652097 914349 2091250 5143948 1167743 3976205 3175 4272 4392 2327 2280 16446 5160394 455729 0.77050 0.71370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 98742 55423 43319 43319 X 2150864 146340 37130 183470 1967394 0 1967394 2064109 37130 37130 2026979 0 2026979 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. 0 0 0 0 0 0 0 0 0 STEVE TARVER PRESIDENT 0 237093 0 0 0 775 0 28450 0 4620 0 270938 0 0 FORM 990, PART IV, LINE 23, MANAGEMENT COMPENSATION: 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. X AIRLINE TICKE 80 32000 FAIR VALUE 0 1 0 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) YMCA OF GREATER LOUISVILLE INC 545 SOUTH SECOND STREET LOUISVILLE KY 40202 610444843 PROVIDE SERVICES THAT ALLOW ALL PERSONS TO ACHIEVE THEIR FULL POTENTIAL. KY 501(C)(3) 509(A)(2) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 YMCA OF GREATER LOUISVILLE INC P 1060156 MANAGEMENT CONTRACT