2013-05-15T09:39:51-05:00 2012-06-30 Grant Thornton LLP 2010 CORPORATE RIDGE SUITE 400 MCLEAN VA 22102 990 2011-07-01 521627574 Safe Kids Worldwide % CORPORATE OFFICERS SAFE 2026620600 1301 Pennsylvania Avenue NW Washington DC 20004 DOUGLAS MYERS 2013-05-13 true Mary Torretta 7038477500 2011 2016-02-24 21:20:13Z KURT DOUGLAS NEWMAN MD 1301 Pennsylvania Avenue NW Washington DC 20004 9934883 false X WWW.SAFEKIDS.ORG X 1990 DC 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. 18 13 0 140 0 9655242 8283064 1145729 1193207 -5433 0 195740 458612 10991278 9934883 1896025 1919294 0 0 3469003 3512055 0 0 722636 6876632 7482029 12241660 12913378 -1250382 -2978495 8216063 6261891 2498603 3522926 5717460 2738965 X 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. false false 2090441 1328673 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. 1542897 124900 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. 745600 1193207 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. 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 5122067 465721 9501005 true true false true false false false false false false true false false true true true true true false true true true false false false false false true false true false false false false false false false false false false false false false true false false false false true 0 0 0 false true CH false false false false false false false false X 18 13 false false false false true true true true true false false true true true true true true true false false AL AK AZ AR CA CO CT DC FL GA IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X CORPORATE OFFICERS 3015658484 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 X JOHN CLASTER 1.0 X X 0 0 0 JOHN FORMISANO 1.0 X X 0 124792 0 KURT D NEWMAN MD 1.0 X X 0 1137776 276098 STEPHEN O'TOOLE 1.0 X X 0 0 0 JACQUELINE BOWENS 1.0 X 0 773474 28576 KATE S CARR 1.0 X X 0 62840 1836 SARAH COLAMARINO 1.0 X 0 0 0 KIMBERLY EGAN 1.0 X 0 0 0 EDWIN FULLER 1.0 X 0 0 0 DIANA L GOLDBERG 1.0 X 0 0 0 ERIC MARKGRAF 1.0 X 0 0 0 DANA POINTS 1.0 X 0 0 0 MICHAEL J ROBINSON 1.0 X 0 0 0 CARMINE SCHIAVONE 1.0 X 0 0 0 RAYMOND S SCZUDLO 1.0 X 0 1050566 53055 ORLY SILBINGER 1.0 X 0 0 0 MATTHEW THORNTON III 1.0 X 0 0 0 JAMES WARD 1.0 X 0 0 0 DOUGLAS MYERS 1.0 X 0 721849 97762 PATRICIA ADKINS 55.0 X 0 204450 12481 TORINE V CREPPY 55.0 X 0 180846 20153 MOIRA DONAHUE 55.0 X 0 155586 10500 ANGELA MICKALIDE 55.0 X 0 152976 16247 LYNETTE A SAPPE WATKINS 55.0 X 0 120163 15228 EDWIN K ZECHMAN JR X 0 5206966 173866 MEREDITH K APPY X 0 249763 11932 0 10142047 717734 0 true true false 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 14 4806 1268681 7009577 8283064 INCOME FROM CERTIFICATIONS 900099 1193207 1193207 1193207 0 0 0 458612 458612 458612 458612 0 0 0 0 0 9934883 1193207 458612 975020 975020 0 944274 944274 0 200974 155974 25226 19774 0 2944839 2409491 239960 295388 88763 69933 11991 6839 86707 64841 8291 13575 190772 155782 15121 19869 54000 22680 21600 9720 112934 49408 44221 19305 0 13594 13594 0 0 2119769 1989443 51749 78577 100797 98798 1999 862312 783984 62863 15465 241952 164803 74360 2789 0 1022556 524774 318581 179201 295842 262523 10140 23179 0 219249 213693 1949 3607 60 60 0 334144 272019 47477 14648 0 TRAINING/DUES AND SUBSCRIPTION 1742901 1742901 MEDIA SERVICES 328681 305317 11568 11796 TRAINING/DUES AND SUBSCRIPTION 33238 24654 1679 6905 12913378 9501005 2689737 722636 691000 548614 0 0 674266 386598 31571 35404 0 0 0 0 0 0 0 0 148689 181447 1222417 910728 645833 311689 0 0 0 0 0 0 0 0 6024704 4798139 8216063 6261891 637668 358016 0 0 354548 393029 0 0 0 0 0 0 0 0 0 0 1506387 2771881 2498603 3522926 X -344744 -2121674 6062204 4860639 0 0 5717460 2738965 8216063 6261891 -2978495 X false true true X true true X X X false false false CHILDREN'S HOSPITAL 530196580 03 true true true 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false true 400 true 600 true 8000 true 4594 false false 13594 false 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. 229555 85953 143602 864548 711795 152753 128314 112980 15334 311689 INV. IN ASSET OF AFFILIATE 4798139 4798139 0 DUE TO AFFILIATES 2771881 2771881 9934883 12913378 -2978495 -2978495 10010242 75359 75359 9934883 9934883 12988737 75359 75359 12913378 12913378 Liability for Uncertain Tax Position (ASC 740) Schedule D, Part X, Line 2 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. true 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 1 4 1 4 944274 944274 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 9 0 false false false false false false Procedure for Monitoring Use of Grant Funds Outside U.S. Schedule F, Part I, Line 2 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. true 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 53 0 Procedure for Monitoring Use of Grant Funds Inside U.S. Schedule I, Part I, Line 2 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. true true false false false false false false false 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 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 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 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 CHILDREN'S PEDIATRICIANS ASSOC 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 522072589 HEALTH CARE DC NA N/A 0 0 false 0 false 0.00000 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 PO BOX 916 ROAD TOWN TORTOLA VQ INJURY PREVEN VQ NA C Corp 0 0 0.00000 BEARACUDA RE PO BOX 69 KY1-1102 GRANDCAYMAN CJ REINSURANCE CJ NA C Corp 0 0 0.00000 BEAR CUB REINSURANCE LTD PO BOX 69 KY1-1102 GRANDCAYMAN CJ REINSURANCE CJ NA C Corp 0 0 0.00000 false false false false false false false false false false false false false true false false false false