SAFE KIDS WORLDWIDE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SAFE KIDS WORLDWIDE (EIN 52-1627574)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201311359349302221
- Schema version
- 2011v1.5
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T09:39:51-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grant Thornton LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2010 CORPORATE RIDGE SUITE 400 | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521627574 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Safe Kids Worldwide | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % CORPORATE OFFICERS | InCareOfName |
| Name Control | SAFE | NameControl |
| Phone | 2026620600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 Pennsylvania Avenue NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20004 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUGLAS MYERS | Name |
| Title | CFO | Title |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mary Torretta | Name |
| Phone | 7038477500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KURT DOUGLAS NEWMAN MD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 Pennsylvania Avenue NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9934883 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SAFEKIDS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | SAFE KIDS WORLDWIDE IS A GLOBAL NETWORK OF ORGANIZATIONS WHOSE MISSION IS TO PREVENT ACCIDENTAL CHILDHOOD INJURY, A LEADING KILLER OF CHILDREN 19 AND UNDER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 140 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 9655242 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8283064 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1145729 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1193207 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -5433 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 195740 | OtherRevenuePriorYear |
| Other Revenue Current Year | 458612 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10991278 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9934883 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1896025 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1919294 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3469003 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3512055 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 722636 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6876632 | OtherExpensePriorYear |
| Other Expenses Current Year | 7482029 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12241660 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12913378 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1250382 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2978495 | RevenuesLessExpensesCY |
| Total Assets BOY | 8216063 | TotalAssetsBOY |
| Total Assets EOY | 6261891 | TotalAssetsEOY |
| Total Liabilities BOY | 2498603 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3522926 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5717460 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2738965 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SAFE KIDS WORLDWIDE IS A GLOBAL NETWORK OF ORGANIZATIONS WHOSE MISSION IS TO PREVENT ACCIDENTAL CHILDHOOD INJURY, A LEADING KILLER OF CHILDREN. MORE THAN 600 COALITIONS IN THE US AND PARTNERS IN 23 COUNTRIES BRING TOGETHER HEALTH AND SAFETY EXPERTS, EDUCATORS, CORPORATIONS, FOUNDATIONS, GOVERNMENTS AND VOLUNTEERS TO EDUCATE AND PROTECT FAMILIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2090441 | Expense |
| Grants | 1328673 | Grants |
| Description | SAFE KIDS WALK THIS WAY PROGRAMS - SAFE KIDS WORLDWIDE AND PROGRAM SPONSOR FEDEX CREATED SAFE KIDS WALK THIS WAY TO BRING INTERNATIONAL, NATIONAL AND LOCAL ATTENTION TO PEDESTRIAN SAFETY ISSUES. THE GOAL OF THE INITIATIVE IS TO PREVENT PEDESTRIAN-RELATED INJURY TO CHILDREN. SINCE THE LAUNCH OF THE PROGRAM IN SPRING 2000, SAFE KIDS WALK THIS WAY HAS SPANNED THE GLOBE TO REACH FAMILIES IN 10 COUNTRIES INCLUDING THE UNITED STATES. IN THE UNITED STATES, SAFE KIDS AND FEDEX HAVE REACHED OVER 2.7 MILLION PEOPLE THROUGH PROGRAM ACTIVITIES. EACH YEAR, SAFE KIDS WALK THIS WAY HOSTS INTERNATIONAL WALK TO SCHOOL DAY EVENTS WHICH INCLUDE LARGE GROUP WALKS AND EDUCATIONAL ASSEMBLIES IN SCHOOLS TO CREATE AWARENESS OF LOCAL SAFETY ISSUES. AMONG THE MANY COMPONENTS OF THE PROGRAM, SAFE KIDS LEADS YEAR-ROUND SCHOOL SAFETY COMMITTEES TO IMPROVE PEDESTRIAN ENVIRONMENTS FOR STUDENTS, CONDUCTS START SAFE TRAVEL TO EDUCATE FAMILES AND CAREGIVERS OF HEAD START STUDENTS ON TRANSPORTATION SAFETY AND HOSTS HALLOWEEN EDUCATIONAL EVENTS TO TEACH FAMILIES AND DRIVERS ABOUT VISIBILITY ISSUES CHILDREN ENCOUNTER WHILE WALKING AFTER DARK. SAFE KIDS AND FEDEX HAVE ALSO PROVIDED GRANTS TO MORE THAN 50 U.S. COMMUNITIES TO FORM TASK FORCES WITH CITY LEADERS, TRAFFIC ENGINEERS AND METROPOLITAN PLANNING ORGANIZATIONS TO MAKE INFRASTRUCTURE AND ENVIRONMENTAL MODIFICATIONS WHICH IMPROVE SAFETY FOR CHILD PEDESTRIANS AT HIGH-RISK LOCATIONS. SAFE KIDS WALK THIS WAY IS A MULTIFACETED PROGRAM THAT INVOLVES HIGH-VISIBILITY COMMUNITY AND SCHOOL BASED EVENTS, RESEARCH ON RISKS TO PEDESTRIANS, AND PARTNERSHIPS AND TASKFORCES THAT ENGAGE LOCAL PEDESTRIAN SAFETY STAKEHOLDERS TO MAKE IMPROVEMENTS TO WALKING ENVIRONMENTS. IN 2012, THE PROGRAM REACHED MORE THAN 2 MILLION CHILDREN IN NEARLY 4,000 SCHOOLS AROUND THE WORLD AND HAS IMPROVED THE WALKING ENVIRONMENTS OF 38 SCHOOLS IN 27 CITIES IN 8 COUNTRIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1542897 | Expense |
| Grants | 124900 | Grants |
| Description | SAFE KIDS BUCKLE UP PROGRAM - SINCE 1997 SAFE KIDS WORLDWIDE AND PROGRAM SUPPORTER THE GENERAL MOTORS FOUNDATION HAS SERVED AS SAFE KIDS BUCKLE UP'S MAJOR FUNDING SOURCE AND HELPED BUILD SAFE KIDS BUCKLE UP INTO A MULTIFACETED NATIONAL AND INTERNATIONAL INITIATIVE, BRINGING MOTOR VEHICLE SAFETY MESSAGES ABOUT SAFETY IN AND AROUND THE VEHICLE TO CHILDREN AND FAMILIES THROUGH COMMUNITY AND DEALER PARTNERSHIPS. THE PROGRAM OFFERS PARENTS AND CAREGIVERS HANDS-ON INSTRUCTION ABOUT CAR SEATS, BOOSTER SEATS, AND SEAT BELTS BY PROVIDING CAR SEAT EDUCATION AND INSTALLATION GUIDANCE TO FAMILIES AND CAREGIVERS THROUGH OUR NATIONAL COALITION NETWORK. THE BUCKLE UP PROGRAM PROVIDES INTERACTIVE EDUCATIONAL PROGRAMS FOR OLDER CHILDREN THROUGH THE CUB SCOUT AUTOMOTIVE SAFETY PATCH PROGRAM, SAFEST GENERATION, AND OUR COUNTDOWN2DRIVE TEEN PRE-DRIVER PROGRAM. SAFE KIDS BUCKLE UP PROVIDES GRANTS TO SAFE KIDS COALITIONS TO CONDUCT SAFETY PROGRAMS AT THE LOCAL LEVEL. THESE NETWORKS OF GRASSROOTS VOLUNTEERS INCLUDE NATIONALLY CERTIFIED CHILD PASSENGER SAFETY TECHNICIANS, TRANSPORTATION SAFETY EXPERTS, PUBLIC OFFICIALS, POLICE OFFICERS, NURSES, PUBLIC HEALTH EXPERTS AND GENERAL MOTORS DEALERSHIPS. SINCE THE PROGRAM'S INCEPTION, MORE THAN 22 MILLION PEOPLE HAVE BEEN EXPOSED TO SAFE KIDS BUCKLE UP EVENTS AND COMMUNITY OUTREACH EFFORTS. CERTIFIED CHILD PASSENGER SAFETY TECHNICIANS WORKING THROUGH SAFE KIDS COALITIONS HAVE EXAMINED OVER 1.58 MILLION CHILD SAFETY SEATS AT 83,000 EVENTS AND THE PROGRAM HAS DONATED MORE THAN 565,832 SEATS TO FAMILIES IN NEED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 745600 | Expense |
| Revenue | 1193207 | Revenue |
| Description | CHILD PASSENGER SAFETY CERTIFICATION - THE NATIONAL CHILD PASSENGER SAFETY CERTIFICATION TRAINING PROGRAM CERTIFIES PEOPLE IN THE UNITED STATES AS CHILD PASSENGER SAFETY TECHNICIANS AND INSTRUCTORS. OVER 120,000 HAVE COMPLETED TRAINING AND BEEN CERTIFIED AS CHILD PASSENGER SAFETY (CPS) TECHNICIANS SINCE THE PROGRAM BEGAN IN 1997. CPS TECHNICIANS AND INSTRUCTORS PUT THEIR KNOWLEDGE TO WORK BY CONDUCTING CHILD SAFETY SEAT CHECKS, WHERE PARENTS AND CAREGIVERS RECEIVE HANDS-ON ASSISTANCE WITH PROPER USE OF CHILD RESTRAINT SYSTEMS AND SAFETY BELTS. | Description |
Activity Other ActivityOther (8 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription |
|---|---|---|
| 654916 | 151500 | CPSC GRANT PROGRAMS |
| 643362 | 0 | HOME SAFETY COUNCIL PROGRAMS |
| 494019 | 117000 | SPORTS SAFETY PROGRAM |
| 428412 | 7300 | FEMA GRANT PROGRAM |
| 376390 | 145601 | SAFE KIDS INTERNATIONAL OPERATIONS |
| 243612 | 8020 | SAFE KIDS LEADERSHIP CONFERENCE |
| 185352 | 0 | NATIONAL HIGHWAY SAFE TRANSPORTATION PROGRAM |
| 2096004 | 36300 | OTHER PROGRAM SERVICE ACTIVITIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 5122067 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 465721 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 9501005 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CH | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CORPORATE OFFICERS | NamePerson |
| Telephone Number | 3015658484 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 MICHIGAN AVENUE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| JOHN CLASTER | ||||||||
| BOARD CHAIRMAN | 1.0 | X | X | 0 | 0 | 0 | ||
| JOHN FORMISANO | ||||||||
| BOARD VICE CHAIRMAN | 1.0 | X | X | 0 | 124792 | 0 | ||
| KURT D NEWMAN MD | ||||||||
| PRESIDENT / CEO CNMC | 1.0 | X | X | 0 | 1137776 | 276098 | ||
| STEPHEN O'TOOLE | ||||||||
| BOARD SECRETARY-TREASURER | 1.0 | X | X | 0 | 0 | 0 | ||
| JACQUELINE BOWENS | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 773474 | 28576 | |||
| KATE S CARR | ||||||||
| PRESIDENT/CEO SAFE KIDS WW | 1.0 | X | X | 0 | 62840 | 1836 | ||
| SARAH COLAMARINO | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| KIMBERLY EGAN | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| EDWIN FULLER | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| DIANA L GOLDBERG | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| ERIC MARKGRAF | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| DANA POINTS | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| MICHAEL J ROBINSON | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| CARMINE SCHIAVONE | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| RAYMOND S SCZUDLO | ||||||||
| BD Member/Chief Legal Officer | 1.0 | X | 0 | 1050566 | 53055 | |||
| ORLY SILBINGER | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| MATTHEW THORNTON III | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| JAMES WARD | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| DOUGLAS MYERS | ||||||||
| EVP & CHIEF FINANCIAL OFFICER | 1.0 | X | 0 | 721849 | 97762 | |||
| PATRICIA ADKINS | ||||||||
| COO & DIR PUBLIC POLICY | 55.0 | 0 | 204450 | 12481 | X | |||
| TORINE V CREPPY | ||||||||
| chief program officer | 55.0 | 0 | 180846 | 20153 | X | |||
| MOIRA DONAHUE | ||||||||
| CHIEF INTNL PROGRAM OFFICER | 55.0 | 0 | 155586 | 10500 | X | |||
| ANGELA MICKALIDE | ||||||||
| DIR RESEARCH | 55.0 | 0 | 152976 | 16247 | X | |||
| LYNETTE A SAPPE WATKINS | ||||||||
| DIR DEVELOPMENT | 55.0 | 0 | 120163 | 15228 | X | |||
| EDWIN K ZECHMAN JR | ||||||||
| PRESIDENT / CEO CNMC | 0 | 5206966 | 173866 | X | ||||
| MEREDITH K APPY | ||||||||
| PRESIDENT/CEO SAFE KIDS WW | 0 | 249763 | 11932 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 10142047 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 717734 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| 1301 ASSOCIATES CO QDC PROPERTY MG | |||||
| 1001 G STREET NW 700W | WASHINGTON | DC | 20001 | LEASING PROPERTY | 622710 |
| PROFESSIONAL EXAMINATION SERVICES | |||||
| 475 RIVERSIDE DRIVE | NEW YORK | NY | 10115 | SAFETY TRAININGS | 474645 |
| ONE2ONE COMMUNICATIONS LLC | |||||
| 50 WEST 77TH STREET 4E | NEW YORK | NY | 10024 | PRINTING/MAILINGS | 277699 |
| THE BADER GROUP LLC | |||||
| 325 EAST 64TH STREET SUITE 613 | NEW YORK | NY | 10021 | MEDIA PRODUCTION | 230919 |
| IPERS EYE STREET NW - DC INC | |||||
| 1250 EYE STREET SUITE 801 | WASHINGTON | DC | 20005 | LEASING PROPERTY | 214453 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 14 | NumberOfContractorsGT100K |
| Federated Campaigns | 4806 | FederatedCampaigns |
| Government Grants | 1268681 | GovernmentGrants |
| All Other Contributions | 7009577 | AllOtherContributions |
| Total Contributions | 8283064 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INCOME FROM CERTIFICATIONS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1193207 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1193207 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1193207 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 458612 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 458612 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 458612 | TotalRevenueColumn |
| Exclusion | $458,612 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9934883 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1193207 | RelatedOrExemptFunctionIncome |
| Exclusion | $458,612 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 975020 | Total |
| Program Services | 975020 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 944274 | Total |
| Program Services | 944274 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200974 | Total |
| Program Services | 155974 | ProgramServices |
| Management And General | 25226 | ManagementAndGeneral |
| Fundraising | 19774 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2944839 | Total |
| Program Services | 2409491 | ProgramServices |
| Management And General | 239960 | ManagementAndGeneral |
| Fundraising | 295388 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88763 | Total |
| Program Services | 69933 | ProgramServices |
| Management And General | 11991 | ManagementAndGeneral |
| Fundraising | 6839 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86707 | Total |
| Program Services | 64841 | ProgramServices |
| Management And General | 8291 | ManagementAndGeneral |
| Fundraising | 13575 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190772 | Total |
| Program Services | 155782 | ProgramServices |
| Management And General | 15121 | ManagementAndGeneral |
| Fundraising | 19869 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54000 | Total |
| Program Services | 22680 | ProgramServices |
| Management And General | 21600 | ManagementAndGeneral |
| Fundraising | 9720 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112934 | Total |
| Program Services | 49408 | ProgramServices |
| Management And General | 44221 | ManagementAndGeneral |
| Fundraising | 19305 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13594 | Total |
| Program Services | 13594 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2119769 | Total |
| Program Services | 1989443 | ProgramServices |
| Management And General | 51749 | ManagementAndGeneral |
| Fundraising | 78577 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100797 | Total |
| Program Services | 98798 | ProgramServices |
| Fundraising | 1999 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 862312 | Total |
| Program Services | 783984 | ProgramServices |
| Management And General | 62863 | ManagementAndGeneral |
| Fundraising | 15465 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 241952 | Total |
| Program Services | 164803 | ProgramServices |
| Management And General | 74360 | ManagementAndGeneral |
| Fundraising | 2789 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1022556 | Total |
| Program Services | 524774 | ProgramServices |
| Management And General | 318581 | ManagementAndGeneral |
| Fundraising | 179201 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 295842 | Total |
| Program Services | 262523 | ProgramServices |
| Management And General | 10140 | ManagementAndGeneral |
| Fundraising | 23179 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219249 | Total |
| Program Services | 213693 | ProgramServices |
| Management And General | 1949 | ManagementAndGeneral |
| Fundraising | 3607 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60 | Total |
| Management And General | 60 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 334144 | Total |
| Program Services | 272019 | ProgramServices |
| Management And General | 47477 | ManagementAndGeneral |
| Fundraising | 14648 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| TRAINING/DUES AND SUBSCRIPTION | 1742901 | 1742901 | ||
| MEDIA SERVICES | 328681 | 11568 | 305317 | 11796 |
| TRAINING/DUES AND SUBSCRIPTION | 33238 | 1679 | 24654 | 6905 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12913378 | Total |
| Program Services | 9501005 | ProgramServices |
| Management And General | 2689737 | ManagementAndGeneral |
| Fundraising | 722636 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 691000 | BOY |
| EOY | 548614 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 674266 | BOY |
| EOY | 386598 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31571 | BOY |
| EOY | 35404 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148689 | BOY |
| EOY | 181447 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1222417 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 910728 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 645833 | BOY |
| EOY | 311689 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6024704 | BOY |
| EOY | 4798139 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8216063 | BOY |
| EOY | 6261891 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 637668 | BOY |
| EOY | 358016 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 354548 | BOY |
| EOY | 393029 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1506387 | BOY |
| EOY | 2771881 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2498603 | BOY |
| EOY | 3522926 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -344744 | BOY |
| EOY | -2121674 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6062204 | BOY |
| EOY | 4860639 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5717460 | BOY |
| EOY | 2738965 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8216063 | BOY |
| EOY | 6261891 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -2978495 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530196580 | EIN |
| Type Of Organization | 03 | TypeOfOrganization |
| Listed In Governing Doc | true | ListedInGoverningDoc |
| Supported Organization Notified | true | SupportedOrganizationNotified |
| Organized In US | true | OrganizedInUS |
| Amount | $0 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | true | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | true | MailingsMembers |
| Mailings Members | $400 | MailingsMembersAmount |
| Publications Or Broadcast | true | PublicationsOrBroadcast |
| Publications Or Broadcast | $600 | PublicationsOrBroadcastAmount |
| Grants Other Organizations | true | GrantsOtherOrganizations |
| Grants Other Organizations | $8,000 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $4,594 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 13594 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Volunteers | Schedule C, Part II-B, Line 1a | Safe Kids coalitions volunteer to influence legislation to include state requirements for carbon monoxide in the home, child passenger safety, bike helmet laws 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 requirements for carbon monoxide in the home, child passenger safety, bike helmet laws and concussion prevention laws. |
| Mailing to Members, Legislators or the Public | Schedule C, Part II-B, Line 1d | Safe Kids produced and mailed documents to new members of Congress detailing our positions on policy matters important to child safety. |
| Publications, or Published or Broadcast Statements | Schedule C, Part II-B, Line 1e | Safe Kids produced and mailed documents on policy matters important to child safety to be distributed to Members of Congress. |
| Grant to Other Organizations for Lobbying Purposes | Schedule C, Part II-B, Line 1f | We implemented an advocacy grant program to support state Safe Kids coalitions advocating in favor of laws to prevent and minimize concussions in youth sports. |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 229555 | OtherCostOrOtherBasis |
| Depreciation | 85953 | Depreciation |
| Book Value | 143602 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 864548 | OtherCostOrOtherBasis |
| Depreciation | 711795 | Depreciation |
| Book Value | 152753 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 128314 | OtherCostOrOtherBasis |
| Depreciation | 112980 | Depreciation |
| Book Value | 15334 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 311689 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INV. IN ASSET OF AFFILIATE | Description |
| Book Value | 4798139 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 4798139 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO AFFILIATES | Description |
| Amount | $2,771,881 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2771881 | TotalOfAmounts |
| Total Revenue | 9934883 | TotalRevenue |
| Total Expenses | 12913378 | TotalExpenses |
| Excess Or Deficit For Year | -2978495 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -2978495 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 10010242 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 75359 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 75359 | RevenueNotRptdF990 |
| Revenue Subtotal | 9934883 | RevenueSubtotal |
| Total Revenue Per Form990 | 9934883 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12988737 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 75359 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 75359 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12913378 | ExpensesSubtotal |
| Total Expenses Per Form990 | 12913378 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Liability for Uncertain Tax Position (ASC 740) | Identifier |
| Return Reference | Schedule D, Part X, Line 2 | ReturnReference |
| Explanation | FIN 48 FINANCIAL STATEMENT FOOTNOTE FROM CHILDREN'S NATIONAL MEDICAL CENTER (MEDICAL CENTER), OF WHICH SAFE KIDS WORLDWIDE IS A SUBSIDIARY, IS AS FOLLOWS: The Medical Center is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. On such basis, the exempt entities will not incur any liability for federal income taxes, except for possible unrelated business income. The Medical Center evaluates uncertain tax positions using a two-step approach for recognizing and measuring tax benefits taken or expected to be taken in an unrelated business activity tax return and disclosures regarding uncertainties in tax positions. There was no impact on the Medical Centers financial statements during the years ended June 30, 2012 and 2011. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| East Asia and the Pacific | 1 | 4 | Grantmaking | PEDESTRIAN/HOME SAFETY | 611274 |
| North America | Grantmaking | PEDESTRIAN/HOME SAFETY | 123000 | ||
| Middle East and North Africa | Grantmaking | PEDESTRIAN/HOME SAFETY | 9000 | ||
| South America | Grantmaking | PEDESTRIAN/HOME SAFETY | 63000 | ||
| South Asia | Grantmaking | PEDESTRIAN/HOME SAFETY | 138000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 4 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 4 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 944274 | SubtotalAmountSpent |
| Total Amount Spent | 944274 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (9 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| East Asia/Pacific | Child Safety | 303554 | WIRE |
| South Asia | Child Safety | 138000 | WIRE |
| East Asia/Pacific | Child Safety | 90220 | WIRE |
| East Asia/Pacific | Child Safety | 90400 | WIRE |
| East Asia/Pacific | Child Safety | 84050 | WIRE |
| East Asia/Pacific | Child Safety | 43050 | WIRE |
| South America | Child Safety | 63000 | WIRE |
| Middle East/North Africa | Child Safety | 9000 | WIRE |
| North America | Child Safety | 123000 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 9 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Use of Grant Funds Outside U.S. | Identifier |
| Return Reference | Schedule F, Part I, Line 2 | ReturnReference |
| Explanation | 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 MAYBE BE A ONE-TIME PAYMENT, OR CONSIST OF MULTIPLE PAYMENTS. AN ONLINE GRANT MANAGEMENT TOOL IS IN PLACE FOR THE GRANTEES TO INPUT 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. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (53 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| SAFE KIDS CALIFORNIA STATE CO LIFT THE CHILDREN | |||||||||
| 4700 ROSEVILLE RD | NORTH HIGHLANDS | CA | 95660 | 680404790 | PREVENTION CTR | 12000 | N/A | N/A | SAFETY INITIATIVES |
| SK ORANGE CNTYCO CHILDREN'S SAFETY VILL CTR FL | |||||||||
| 910 FAIRVILLA ROAD | ORLANDO | FL | 32808 | 592898030 | 501(C)(3) | 9300 | N/A | N/A | SAFETY INITIATIVES |
| SAFE KIDS SEMINOLE COUNTY COALITION | |||||||||
| 150 BUSH BLVD | SANFORD | FL | 32773 | 591008196 | FIRE DEPT | 17000 | N/A | N/A | SAFETY INITIATIVES |
| SAFE KIDS CLAYTON COUNTY | |||||||||
| 1117 BATTLECREEK RD | JONESBORO | GA | 30236 | 581108112 | HEALTH DEPT | 25500 | N/A | N/A | SAFETY INITIATIVES |
| SAFE KIDS CHARLOTTE MECKLENBURG | |||||||||
| 441 BEAUMONT AVENUE | CHARLOTTE | NC | 28204 | 208141442 | FIRE DEPT | 5500 | N/A | N/A | SAFETY INITIATIVES |
| SK CHATTANOOGA CO TC THOMPSON CHILD HOS | |||||||||
| 910 BLACKFORD STREET | CHATTANOOGA | TN | 37403 | 581664027 | 501(C)(3) | 27800 | N/A | N/A | SAFETY INITIATIVES |
| SK CHICAGO CO ANN & ROBERT LURIE CHILD HOSP | |||||||||
| 2300 CHILDRENS PLAZA | CHICAGO | IL | 60614 | 362170833 | 501(C)(3) | 5425 | N/A | N/A | SAFETY INITIATIVES |
| SK COBB COUNTY CO WELLSTAR HEALTH | |||||||||
| 1650 CTY SVCS PKWY | MARIETTA | GA | 30008 | 581517015 | 501(C)(3) | 6300 | N/A | N/A | SAFETY INITIATIVES |
| SAFE KIDS COLUMBUS COUNTY CO SAFE KIDS GEORGIA | |||||||||
| 2100 COMER AVENUE | COLUMBUS | GA | 31904 | 581936575 | 501(C)(3) | 9500 | N/A | N/A | SAFETY INITIATIVES |
| SK WALTON COUNTYCO WALTON CNTY SHERIFF'S OFFICE | |||||||||
| 1425 SOUTH MADISON AVE | MONROE | GA | 30655 | 586000902 | SHERIFF'S OFFIC | 8500 | N/A | N/A | SAFETY INITIATIVES |
| SK DENVER METRO CO CHILDRENS HOSP COLORADO | |||||||||
| 13123 E 16TH AVE | AURORA | CO | 80045 | 840166760 | 501(C)(3) | 8550 | N/A | N/A | SAFETY INITIATIVES |
| SK CENTR SHENANDOAH VALLEY CO HARRISONBURG FIRE | |||||||||
| 101 N MAIN ST | HARRISONBURG | VA | 22802 | 546001343 | FIRE DEPT | 7050 | N/A | N/A | SAFETY INITIATIVES |
| SAFE KIDS GRAND FORKS CO ALTRU HEALTH SYSTEM | |||||||||
| 860 S COLUMBIA RD | GRAND FORKS | ND | 58201 | 450310462 | 501(C)(3) | 13300 | N/A | N/A | SAFETY INITIATIVES |
| SK GRTR CLEVELAND CO RAINBOW BABIES AND CHILD HOS | |||||||||
| 10524 EUCLID AVE | CLEVELAND | OH | 44106 | 341567805 | 501(C)(3) | 8550 | N/A | N/A | SAFETY INITIATIVES |
| SK GREATER DAYTON CO CHILDRENS MED CTR OF DAYTON | |||||||||
| 1 CHILDRENS PLAZA | DAYTON | OH | 45404 | 310672132 | 501(C)(3) | 6800 | N/A | N/A | SAFETY INITIATIVES |
| SK CENTRAL VALLEYCO CHILDREN'S HOSPITAL CTRL CA | |||||||||
| 9300 VALLEY CHILDRENS PL | MADERA | CA | 93636 | 941294954 | 501(C)(3) | 25500 | N/A | N/A | SAFETY INITIATIVES |
| SK CHELAN-DOUGLAS CO DOUGLAS CNTY FIRE DISTR #2 | |||||||||
| 377 N EASTMONT AVE | EAST WENATCHEE | WA | 98802 | 320191242 | FIRE DEPT | 5550 | N/A | N/A | SAFETY INITIATIVES |
| SK GREATER SACRAMENTO - MERCY SAN JUAN MEDICAL CTR | |||||||||
| 6501 COYLE AVE | CARMICHAEL | CA | 95608 | 941196203 | 501(C)(3) | 6300 | N/A | N/A | SAFETY INITIATIVES |
| SK GREATER TOLEDO CO TOLEDO CHILDRENS HOSPITAL | |||||||||
| 2142 N COVE BLVD | TOLEDO | OH | 43606 | 344428256 | 501(C)(3) | 7800 | N/A | N/A | CHILD SAFETY |
| SAFE KIDS KENTUCKY STATE | |||||||||
| 333 WALLER AVE | LEXINGTON | KY | 40504 | 616033693 | HEALTH DEPT | 27000 | N/A | N/A | CHILD SAFETY |
| SAFE KIDS LINCOLN-LANCASTER | |||||||||
| 3140 N STREET | LINCOLN | NE | 68510 | 476006256 | HEALTH DEPT | 5800 | N/A | N/A | CHILD SAFETY |
| SAFE KIDS CONNECTICUT CO CT CHILDREN'S MED CTR | |||||||||
| 282 WASHINGTON ST | HARTFORD | CT | 06106 | 060646755 | 501(C)(3) | 9100 | N/A | N/A | CHILD SAFETY |
| SK FAIRFIELD COUNTYCO FAIRFIELD DEPT OF HEALTH | |||||||||
| 1587 GRANVILLE PIKE | LANCASTER | OH | 43130 | 316400066 | HEALTH DEPT | 30000 | N/A | N/A | CHILD SAFETY |
| SAFE KIDS MACON COUNTY | |||||||||
| 1221 E CONDIT | DECATUR | IL | 62521 | 376001309 | HEALTH DEPT | 9300 | N/A | N/A | GENERAL SUPPORT |
| SAFE KIDS MARICOPA COUNTY | |||||||||
| 4041 N CENTRAL AVE | PHOENIX | AZ | 85012 | 860761964 | HEALTH DEPT | 6300 | N/A | N/A | CHILD SAFETY |
| SK GREATER BOSTONCO BOSTON PUBL HEALTH COMMISSIO | |||||||||
| 1022 MASSACHUSETTS AVE | BOSTON | MA | 02118 | 043316655 | HEALTH DEPT | 5500 | N/A | N/A | CHILD SAFETY |
| SAFE KIDS INDIANA ST CO AUTOMOTIVE SAFETY PROGR | |||||||||
| 1120 SOUTH DRIVE | INDIANAPOLIS | IN | 46202 | 356001673 | 501(C)(3) | 8000 | N/A | N/A | CHILD SAFETY |
| SK MID-SOUTH CO LE BONHEUR CHILDRENS MEDICAL CTR | |||||||||
| 850 POPLAR AVE | MEMPHIS | TN | 38105 | 621872938 | 501(C)(3) | 5800 | N/A | N/A | CHILD SAFETY |
| SK MID-TEXAS CO SCOTT & WHITE TRAUMA CTR | |||||||||
| 2401 SOUTH 31ST ST | TEMPLE | TX | 76508 | 273513154 | 501(C)(3) | 13500 | N/A | N/A | CHILD SAFETY |
| SK MINNESOTA STATE CO MINNESOTA SAFETY COUNCIL | |||||||||
| 474 CONCORDIA AVE | ST PAUL | MN | 55103 | 410418405 | 501(C)(3) | 6100 | N/A | N/A | CHILD SAFETY |
| SK KANSAS STATE CO KS DEPT OF HEALTH & ENVR | |||||||||
| 1000 SW JACKSON SUITE 230 | TOPEKA | KS | 66612 | 481167349 | HEALTH DEPT | 6000 | N/A | N/A | CHILD SAFETY |
| SK MAINE CO TALL PINE SAFETY RESOURCE CENTER | |||||||||
| PO BOX 550 | WINDHAM | ME | 04062 | 273670236 | 501(C)(3) | 7050 | N/A | N/A | CHILD SAFETY |
| SAFE KIDS NORTH CAROLINA STATEOSFM | |||||||||
| 1202 MAIL SERVICE CTR | RALEIGH | NC | 27699 | 561401519 | FIRE DEPT | 8000 | N/A | N/A | CHILD SAFETY |
| SK NORTHEAST FLORIDA CO WOLFSON CHILDRENS HOS | |||||||||
| P O BOX 10806 | PENSACOLA | FL | 32524 | 590747311 | 501(C)(3) | 6300 | N/A | N/A | CHILD SAFETY |
| SK NEWTONJASPERCO THE ALLIANCE OF SOUTHWEST MO | |||||||||
| 2914 E 32ND ST SUITE 102 | JOPLIN | MO | 64804 | 431801349 | 501(C)(3) | 5800 | N/A | N/A | CHILD SAFETY |
| SAFE KIDS PITT COUNTY CO VIDANT MEDICAL CTR | |||||||||
| 2100 STANTONSBURG RD | GREENVILLE | NC | 27835 | 560585243 | 501(C)(3) | 9550 | N/A | N/A | SAFETY INITIATIVES |
| SAFE KIDS SALT LAKE COUNTY | |||||||||
| 788 EAST WOODLAKE LN | MURRAY | UT | 84107 | 876000316 | HEALTH DEPT | 24800 | N/A | N/A | SAFETY INITIATIVES |
| SAFE KIDS SANTA CLARA COSAN MATEO CO | |||||||||
| 725 WELCH RD | PALO ALTO | CA | 94304 | 770003859 | 501(C)(3) | 27300 | N/A | N/A | SAFETY INITIATIVES |
| SAFE KIDS SEATTLE CO HARBORVIWEW MEDICAL CTR | |||||||||
| HMC BOX 359960 | SEATTLE | WA | 98104 | 911631806 | 501(C)(3) | 32550 | N/A | N/A | SAFETY INITIATIVES |
| SK SOUTHEASTERN PA CO CHILRENS HOSPITAL OF PHILAD | |||||||||
| 1121 E CHSTNT AVE | JEFFERSONVILLE | PA | 19403 | 231352166 | 501(C)(3) | 6925 | N/A | N/A | SAFETY INITIATIVES |
| SK N SHORECO MICHIGAN ST UNIVERSITY EXTENSION | |||||||||
| 520 W FRONT ST STE A | TRAVERSE CITY | MI | 49684 | 386004852 | ST. UNIVERSITY | 5800 | N/A | N/A | SAFETY INITIATIVES |
| SK PEORIA ILLINOISCO SAINT FRANCIS MEDICAL CTR | |||||||||
| 530 NE GLEN OAK AVE | PEORIA | IL | 61637 | 370662569 | 501(C)(3) | 28500 | N/A | N/A | SAFETY INITIATIVES |
| SK TOOMBS CO CO MEADOWS REGIONAL MED CTR | |||||||||
| 1 MEADOWS PARKWAY | VIDALIA | GA | 30475 | 582044503 | 501(C)(3) | 7300 | N/A | N/A | SAFETY INITIATIVES |
| SAFE KIDS PIERCE COUNTY CO WEST PIERCE CARES | |||||||||
| 3631 DREXLER DR W | UNIVERSITY PLACE | WA | 98467 | 943219934 | 501(C)(3) | 5800 | N/A | N/A | SAFETY INITIATIVES |
| SK WEST LOS ANGELES CO CHILDRENS HOSPITAL LA | |||||||||
| 4650 SUNSET BLVD | LOS ANGELES | CA | 90027 | 951690977 | 501(C)(3) | 6625 | N/A | N/A | SAFETY INITIATIVES |
| SK SOUTHEAST WISCONSINCO CHILDREN'S HOSP OF WI | |||||||||
| 620 S 76TH ST STE 220 | MILWAUKEE | WI | 53214 | 391500074 | 501(C)(3) | 27800 | N/A | N/A | SAFETY INITIATIVES |
| SK SOUTHERN NJ CO THE COOPER HEALTH SYSTEM | |||||||||
| 1 COOPER PLZ | CAMDEN | NJ | 08103 | 222213715 | 501(C)(3) | 8300 | N/A | N/A | SAFETY INITIATIVES |
| SK TRIDENT AREACO MED UNIVERSITY OF SC | |||||||||
| 326 CALHOUN ST RM 325 | CHARLESTON | SC | 29425 | 571098550 | 501(C)(3) | 8800 | N/A | N/A | SAFETY INITIATIVES |
| SAFE KIDS WAUSAU AREA CO ASPIRUS WAUSAU HOSPITAL | |||||||||
| 333 PINE RIDGE BLVD | WAUSAU | WI | 54401 | 391138241 | 501(C)(3) | 5550 | N/A | N/A | SAFETY INITIATIVES |
| SAFE KIDS WISCONSIN ST CO CHILDREN'S HOSP OF WI | |||||||||
| 705 S 24TH AVE STE 400 | WAUSAU | WI | 54401 | 391500074 | 501(C)(3) | 13100 | N/A | N/A | SAFETY INITIATIVES |
| SK FAIRFAX COUNTYCO INOVA FAIRFAX HOSPITAL | |||||||||
| 3300 GALLOWS ROAD | FALLS CHURCH | VA | 22042 | 540620889 | 501(C)(3) | 5675 | N/A | N/A | SAFETY INITIATIVES |
| SK THURSTON COUNTYCO CHILD CARE ACTION COUNCIL | |||||||||
| 3729 GRIFFIN LANE SE | OLYMPIA | WA | 98501 | 911373181 | 501(C)(3) | 8500 | N/A | N/A | SAFETY INITIATIVES |
| SK MADISON AREACO AMERICAN FAMILY CHILDREN'S HOS | |||||||||
| 5105 UNIVERSITY AVE | MADISON | WI | 53792 | 391835630 | 501(C)(3) | 5300 | N/A | N/A | SAFETY INITIATIVES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 53 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Use of Grant Funds Inside U.S. | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | WHEN GRANT FUNDS ARE AVAILABLE, THE ORGANIZATION WILL INFORM THE COALITION 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 THE GRANT AGREEMENT. SAFE KIDS THEN DISTRIBUTES THE GRANT CHECK, DEPENDING ON THE SIZE OF THE GRANT, IT MAY BE A ONE-TIME PAYMENT, OR CONSIST OF MULTIPLE PAYMENTS. AN ONLINE GRANT MANAGEMENT TOOL IS IN PLACE FOR THE GRANTEES TO INPUT THEIR PROGRAM ACTIVITIES AND DETAIL HOW THEY SPENT THEIR GRANT FUNDS ONCE THE GRANT PERIOD HAS ENDED. SAFE KIDS EVALUATES THE INFORMATION FOR THE 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KURT D NEWMAN MD | |||||||||||||
| 0 | 639687 | 0 | 456702 | 0 | 41387 | 0 | 220761 | 0 | 55337 | 0 | 1413874 | 0 | 0 |
| JACQUELINE BOWENS | |||||||||||||
| 0 | 364276 | 0 | 290068 | 0 | 119130 | 0 | 12250 | 0 | 16326 | 0 | 802050 | 0 | 0 |
| RAYMOND S SCZUDLO | |||||||||||||
| 0 | 447425 | 0 | 351854 | 0 | 251287 | 0 | 12250 | 0 | 40805 | 0 | 1103621 | 0 | 0 |
| DOUGLAS MYERS | |||||||||||||
| 0 | 431230 | 0 | 282278 | 0 | 8341 | 0 | 76740 | 0 | 21022 | 0 | 819611 | 0 | 0 |
| PATRICIA ADKINS | |||||||||||||
| 0 | 175326 | 0 | 26297 | 0 | 2827 | 0 | 6069 | 0 | 6412 | 0 | 216931 | 0 | 0 |
| TORINE V CREPPY | |||||||||||||
| 0 | 148937 | 0 | 31386 | 0 | 523 | 0 | 7821 | 0 | 12332 | 0 | 200999 | 0 | 0 |
| MOIRA DONAHUE | |||||||||||||
| 0 | 128318 | 0 | 26910 | 0 | 358 | 0 | 6351 | 0 | 4149 | 0 | 166086 | 0 | 0 |
| ANGELA MICKALIDE | |||||||||||||
| 0 | 130601 | 0 | 21365 | 0 | 1010 | 0 | 6390 | 0 | 9857 | 0 | 169223 | 0 | 0 |
| EDWIN K ZECHMAN JR | |||||||||||||
| 0 | 482614 | 0 | 0 | 0 | 4724352 | 0 | 110467 | 0 | 63399 | 0 | 5380832 | 0 | 0 |
| MEREDITH K APPY | |||||||||||||
| 0 | 215632 | 0 | 32002 | 0 | 2129 | 0 | 7386 | 0 | 4546 | 0 | 261695 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 SKWW'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. |
| Severance or Change of Control payment | Schedule J, Part I, Line 4a | During calendar year 2011, the organization transitioned its key leadership position from Mr. Edwin Zechman, who had served Children's National Medical Center as CEO for 16 years, to a new CEO. As part of his contract, Mr. Zechman was paid additional compensation at the close of his tenure. The organization's Board has and maintains a previously established process for determining the reasonableness of the executive compensation of the organization's CEO. As part of its typical process, the Executive Compensation Committee of the Board obtains the services of an independent, third-party compensation specialist. That specialist relies on comparability data to establish a range of what is "reasonable" compensation for the CEO's position in the current market. The compensation specialist presents its findings to the Board via a written report. The Executive Compensation Committee, comprised of members independent to the transactions at hand, discuss the contents of the report and, using that report, determine what compensation should be paid to the CEO. This process of determining the reasonable compensation is recorded in contemporaneous written minutes of the Committee meeting. As an extension of this process, the Board determined that it was reasonable to provide Mr. Zechman the compensation which is reported on Form 990, Part VII and further detailed on Schedule J. The compensation reported here represents compensation which was paid to Mr. Zechman in 2011. Supplemental nonqualified retirement plan Schedule J, Part I, Line 4b THE FOLLOWING INDIVIDUALS PARTICIPATED IN A NON-QUALIFIED SUPPLEMENTAL RETIREMENT PLAN. 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 - $208,511 DOUGLAS MYERS - $64,490 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 AND ITS PARENT ORGANIZATION, CHILDREN'S NATIONAL MEDICAL CENTER, REVIEW APPLICABLE PORTIONS OF THE FORM 990. THE LEGAL AFFAIRS AND AUDIT COMMITTEE REVIEWS THE FINANCIAL DISCLOSURES, THE NOMINATING AND GOVERNANCE COMMITTEE REVIEWS THE GOVERNANCE SECTIONS AND THE PUBLIC BENEFIT SECTIONS, AND THE EXECUTIVE COMPENSATION COMMITTEE REVIEWS THE COMPENSATION DISCLOSURES. THE COMPLETED FORM 990 IS THEN MADE AVAILABLE TO THE ENTIRE GOVERNING BOARD OF SAFE KIDS WORLDWIDE BEFORE FILING. |
| Conflict of Interest Policy Monitoring & Enforcement | Form 990, Part VI, Line 12c | SAFE KIDS WORLDWIDE REQUIRES 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 AND REQUIRED 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 AND INTERESTS ARE NOTED. THE SAFE KIDS WORLDWIDE 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, Line 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 WISTLEBLOWER POLICY AND A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. |
| Process for Determining Compensation | Form 990, Part VI, Line 15A AND 15B | SAFE KIDS WORLDWIDE ("SKW") RELIES ON ITS PARENT, CHILDREN'S NATIONAL MEDICAL CENTER, TO DETERMINE COMPENSATION FOR SKWW'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 UPON REQUEST. |
| Other expenses | Part IX, Line 24C | IN THE STATEMENT OF FUNCTIONAL EXPENSES, OVERHEAD EXPENSE OF $1,742,901 IS IDENTIFIED UNDER THE MANAGEMENT AND GENERAL EXPENSE COLUMN. THIS ACCRUED EXPENSE REPRESENTS AN OVERHEAD ALLOCATION OF SERVICES PROVIDED BY ITS SUPPORTED ORGANIZATION, CHILDREN'S HOSPITAL, DURING THE FISCAL YEAR ENDED JUNE 30, 2012. AT THE END OF FY12, THE HOSPITAL FORGAVE THIS INTERCOMPANY PAYABLE AND THERE IS NO FUTURE OBLIGATION FOR SAFE KIDS TO REPAY THIS MONEY. |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DOUGLAS MYERS TITLE:EVP & CHIEF FINANCIAL OFFICER HOURS:54 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | CNMC | 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 |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S PEDIATRICIANS ASSOC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 MICHIGAN AVENUE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522072589 | EIN |
| Primary Activity | HEALTH CARE | PrimaryActivity |
| Legal Domicile State | DC | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | N/A | PredominantIncomeType |
| Share Of Total Income | 0 | ShareOfTotalIncome |
| Share Of EOY Assets | 0 | ShareOfEOYAssets |
| Disproportionate Allocations | false | DisproportionateAllocations |
| Code V | $0 | CodeVAmount |
| General Or Managing Partner | false | GeneralOrManagingPartner |
| Percentage Ownership | 0.00000 | PercentageOwnership |
Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHILDREN'S NATIONAL HEALTH NETWORK | |||||||||||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 521996521 | HEALTH CARE | DC | NA | C Corp | 0 | 0 | 0.00000 | ||||
| SAFE KIDS WORLDWIDE LTD | |||||||||||||||
| INJURY PREVEN | NA | C Corp | 0 | 0 | 0.00000 | PO BOX 916 | ROAD TOWN TORTOLA | VQ | VQ | ||||||
| BEARACUDA RE | |||||||||||||||
| REINSURANCE | NA | C Corp | 0 | 0 | 0.00000 | PO BOX 69 KY1-1102 | GRANDCAYMAN | CJ | CJ | ||||||
| BEAR CUB REINSURANCE LTD | |||||||||||||||
| REINSURANCE | NA | C Corp | 0 | 0 | 0.00000 | PO BOX 69 KY1-1102 | GRANDCAYMAN | CJ | CJ | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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