2014-03-25T14:52:18-05:00 2013-09-30 390974031 WEGNER CPAS LLP 2110 LUANN LN MADISON WI 537133074 990 2012-10-01 392004933 SAFE HARBOR CHILD ADVOCACY CENTER INC SAFE 6086619787 1457 E WASHINGTON AVE NO 102 MADISON WI 537033047 DAVID JOHNSON 6086619787 2014-03-24 1 GLENN MILLER CPA P00086726 6082744020 2012 2015-11-30 17:44:51Z DAVID JOHNSON 1457 E WASHINGTON AVE NO 102 MADISON WI 537033047 489811 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. 11 11 11 120 0 0 454126 461691 0 0 100 115 -7521 23081 446705 484887 647 973 0 0 254135 117318 0 0 33908 179755 249206 434537 367497 12168 117390 237928 315656 56291 16629 181637 299027 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 259547 973 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. AS OF DECEMBER 1ST SAFE HARBOR HAS CONDUCTED 231 FORENSIC INTERVIEWS IN 2013, AND OVER 2,200 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. 259547 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 1 0 11 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 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 1.00 X X 0 0 0 JILL SOMMERS 1.00 X X 0 0 0 CINDY TERRILL 1.00 X X 0 0 0 PETER BENSON 1.00 X X 0 0 0 MAUREEN MCGLYNN FLANAGAN 1.00 X X 0 0 0 KATHY CHAMBERS 1.00 X 0 0 0 TIMOTHY CHYBOWSKI 1.00 X 0 0 0 MARY BETH KEPPEL 1.00 X 0 0 0 JUDITH MUNAKER 1.00 X 0 0 0 GERALD NICHOL 1.00 X 0 0 0 BERNARD NUGENT 1.00 X 0 0 0 BRENDA NELSON 1.00 X 0 0 0 0 0 0 0 0 0 0 0 9908 51725 217500 182558 461691 115 115 28005 51725 4924 23081 23081 484887 0 0 23196 X 973 973 94915 66823 1273 26819 22403 15772 301 6330 88818 83397 5421 104 104 22393 22393 41673 39129 2544 21619 6867 14752 6286 4763 1523 39716 26757 12380 579 4519 3192 1327 6253 4325 1928 8356 5599 2590 167 5350 5350 4119 1950 2156 13 367497 259547 74042 33908 114020 211273 61280 54260 27247 16960 4397 4779 58442 30058 30984 28384 237928 315656 16291 16629 40000 56291 16629 X 181637 299027 181637 299027 237928 315656 117390 0 X 0 1 X 1 0 X 389711 372547 538289 454126 461691 2216364 389711 372547 538289 454126 461691 2216364 65177 2151187 1090 250 162 100 115 1717 23081 23081 2241162 0.95990 0.99730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58442 30058 28384 28384 489811 0 489811 -4924 -4924 484887 372421 4924 4924 367497 0 367497 PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -4,924. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 4,924. RENT PARTY 29714 18400 11314 2420 274 RUN/WALK 27409 21050 6359 220 1825 1 21289 12025 9264 185 78412 51475 26937 220 2420 2284 4924 22013 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. OTHER FEES FORM 990, PART IX, LINE 11G CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 39,129. MANAGEMENT AND GENERAL EXPENSES 2,544. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,673.