SAFE STATES ALLIANCE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SAFE STATES ALLIANCE (EIN 73-1455152)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-02-04
IRS object ID: 201340359349300539
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 C
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-04T15:01:35-06:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	R MICHAEL LABOUNTY & ASSOCIATES	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2750 BUFORD HWY STE 247	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30324	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	731455152	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SAFE STATES ALLIANCE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SAFE	NameControl
Phone	7706909000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2200 CENTURY PARKWAY	AddressLine1
Address Line2	ROOM/SUITE 700	AddressLine2
City	ATLANTA	City
State	GA	State
ZIP Code	30345	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	AMBER N WILLIAMS	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7706909000	Phone
Date Signed	2013-02-04	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	R MICHAEL LABOUNTY	Name
Phone	4046366272	Phone
Date Prepared	2013-02-04	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	AMBER N WILLIAMS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2200 CENTURY PARKWAY	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30345	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1059987	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SAFESTATES.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1993	YearFormation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	COOPERATIVE AGREEMENTS WITH GOVERNMENT AGENCIES TO SUPPORT THE DEVELOPMENT OF CORE PUBLIC HEALTH FUNCTIONS & CAPACITIES RELATED TO INJURY PREVENTION & CONTROL.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Nbr Volunteers	70	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	814972	ContributionsGrantsPriorYear
Contributions Grants Current Year	886910	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	244376	ProgramServiceRevenuePriorYear
Program Service Revenue CY	165452	ProgramServiceRevenueCY
Investment Income Prior Year	202	InvestmentIncomePriorYear
Investment Income Current Year	7625	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2746	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1062296	TotalRevenuePriorYear
Total Revenue Current Year	1059987	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	33400	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	309982	SalariesEtcPriorYear
Salaries Etc Current Year	476041	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	643807	OtherExpensePriorYear
Other Expenses Current Year	546042	OtherExpensesCurrentYear
Total Expenses Prior Year	987189	TotalExpensesPriorYear
Total Expenses Current Year	1022083	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	75107	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	37904	RevenuesLessExpensesCY
Total Assets BOY	345413	TotalAssetsBOY
Total Assets EOY	411179	TotalAssetsEOY
Total Liabilities BOY	86159	TotalLiabilitiesBOY
Total Liabilities EOY	114021	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	259254	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	297158	NetAssetsOrFundBalancesEOY
Mission Description	COOPERATIVE AGREEMENTS WITH GOVERNMENT AGENCIES TO SUPPORT THE DEVELOPMENT OF CORE PUBLIC HEALTH FUNCTIONS & CAPACITIES RELATED TO INJURY PREVENTION & CONTROL.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	868859	Expense
Description	COOPERATIVE AGREEMENTS WITH GOVERNMENT AGENCIES TO SUPPORT THE DEVELOPMENT OF CORE PUBLIC HEALTH FUNCTIONS & CAPACITIES RELATED TO INJURY PREVENTION & CONTROL. MEMBERSHIP SERVICES INCLUDING DISSEMINATION OF INJURY PREVENTION DATA AND INFORMATION TRAINING, PROFESSIONAL DEVELOPMENT AND INJURY PREVENTION EDUCATION.	Description
Total Program Service Expense	868859	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	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	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	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	false	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	20	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	10	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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	false	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	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	AMBER WILLIAMS	NamePerson
Telephone Number	7706909000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2200 CENTURY PARKWAY STE 700	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30345	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
SHELLI STEPHENS STIDHAM
PAST PRESIDE	2.00	X	0	0	0
PEG PRUSA-OGEA
MEMBER AT LA	1.00	X	0	0	0
ELLEN SCHMIDT
MEMBER AT LA	1.00	X	0	0	0
MICHAEL BAUER
MEMBER AT LA	1.00	X	0	0	0
BINNIE LEHEW
MEMBER AT LA	1.00	X	0	0	0
CAROL THORNTON
MEMBER AT LA	1.00	X	0	0	0
AMBER WILLIAMS
EXECUTIVE DI	40.00		88534	0	3584	X
LINDA SCARPETTA
TREASURER	2.00		0	0	0	X
LISA VANDERWERF-HOURIGAN
VICE PRESIDE	2.00		0	0	0	X
LORI HASKETT
PRESIDENT	2.00		0	0	0	X
HOLLY HEDEGAARD
SECRETARY	2.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	88534	TotalReportableCompFromOrg
Total Other Compensation	3584	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	36437	MembershipDues
Government Grants	850473	GovernmentGrants
Total Contributions	886910	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONFERENCE REGISTRATION	900099	151263	151263
OTHER PROGRAM SERVICE REVENUE	900099	14189	14189

Field	Value	IRS element (for citing)
Total Program Service Revenue	165452	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7625	TotalRevenueColumn
Related Or Exempt Function Income	6452	RelatedOrExemptFunctionIncome
Exclusion	$1,173	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1059987	TotalRevenueColumn
Related Or Exempt Function Income	171904	RelatedOrExemptFunctionIncome
Exclusion	$1,173	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	88434	Total
Program Services	70727	ProgramServices
Management And General	17707	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	300554	Total
Program Services	280071	ProgramServices
Management And General	20483	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	15759	Total
Program Services	14183	ProgramServices
Management And General	1576	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	38302	Total
Program Services	34495	ProgramServices
Management And General	3807	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	32992	Total
Program Services	29693	ProgramServices
Management And General	3299	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	2276	Total
Program Services	683	ProgramServices
Management And General	1593	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	46734	Total
Management And General	46734	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	6918	Total
Management And General	6918	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	97736	Total
Program Services	89772	ProgramServices
Management And General	7964	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	35091	Total
Program Services	30403	ProgramServices
Management And General	4688	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	12455	Total
Program Services	11435	ProgramServices
Management And General	1020	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	46055	Total
Program Services	42283	ProgramServices
Management And General	3772	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	124256	Total
Program Services	105833	ProgramServices
Management And General	18423	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	118107	Total
Program Services	110696	ProgramServices
Management And General	7411	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	171	Total
Program Services	157	ProgramServices
Management And General	14	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4830	Total
Program Services	4096	ProgramServices
Management And General	734	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
WEBSITE & NETWORK MAINTEN	29320	26624	2696
OTHER PROGRAM EXPENSES	16137	16137
MISCELLANEOUS	5956	1571	4385

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1022083	Total
Program Services	868859	ProgramServices
Management And General	153224	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	167330	BOY
EOY	173382	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	20169	BOY
EOY	82434	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	133196	BOY
EOY	133686	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	19270	BOY
EOY	16400	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	26559	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	25593	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1137	BOY
EOY	966	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	4311	BOY
EOY	4311	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	345413	BOY
EOY	411179	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	55924	BOY
EOY	93041	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	30235	BOY
EOY	20980	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	86159	BOY
EOY	114021	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	259254	BOY
EOY	297158	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	259254	BOY
EOY	297158	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	345413	BOY
EOY	411179	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	37904	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	627910	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	682061	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	802693	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	814972	CurrentTaxYearMinus1Year
Current Tax Year	886910	CurrentTaxYear
Total	3814546	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	627910	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	682061	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	802693	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	814972	CurrentTaxYearMinus1Year
Current Tax Year	886910	CurrentTaxYear
Total	3814546	Total

Field	Value	IRS element (for citing)
Public Support Total170	3814546	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1042	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	474	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3234	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	202	CurrentTaxYearMinus1Year
Current Tax Year	1173	CurrentTaxYear
Total	6125	Total

Field	Value	IRS element (for citing)
Total Support	3820671	TotalSupport
Gross Receipts From Admissions Etc	171904	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99840	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99850	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Political Expenditures	6918	PoliticalExpenditures
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade
Form1120 Pol Filed	false	Form1120PolFiled
Form4720 Filed	false	Form4720Filed
Volunteers	true	Volunteers
Paid Staff Or Management	true	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax
Substantially All Dues Nondeduct	false	SubstantiallyAllDuesNondeduct
Only In House Lobbying	false	OnlyInHouseLobbying
Agree To Carryover Prior Year	false	AgreeToCarryoverPriorYear

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Return Reference	SCHEDULE C, PART I-A, LINE 1	ReturnReference
Explanation	ESTABLISHING AND MAINTAINING RELATONSHIPS WITH MEMBERS OF CONGRESS, THE ADMINISTRATION AND APPROPRIATE FEDERAL AGENCIES IN ORDER TO CREATE A GROUNDSWELL OF SUPPORT FOR SAFESTATES' LEGISLATIVE AND REGULATORY GOALS	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	26559	OtherCostOrOtherBasis
Depreciation	25593	Depreciation
Book Value	966	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	966	TotalOfBookValueLandBuildings
Total Revenue	1059987	TotalRevenue
Total Expenses	1022083	TotalExpenses
Excess Or Deficit For Year	37904	ExcessOrDeficitForYear
Excess Or Deficit Per FS	37904	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1059987	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1059987	RevenueSubtotal
Total Revenue Per Form990	1059987	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1022083	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1022083	ExpensesSubtotal
Total Expenses Per Form990	1022083	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	THE MEMBERS ELECT THE GOVERNING BODY.
DECISIONS SUBJECT TO APPROVAL OF MEMBERS	FORM 990, PAGE 6, PART VI, LINE 7B	THE MEMBERS ARE REQUIRED TO VOTE ON ANY REVISION TO THE BYLAWS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE 990 IS DISTRIBUTED TO THE BOARD MEMBERS AND REVIEWED AT THE NEXT CONFERENCE CALL MEETING PRIOR TO FILING THE FORM.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ANNUAL DISCLOSURES ARE MONITORED BY THE EXECUTIVE COMMITTEE.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	APPROVED DURING ANNUAL BUDGET PROCESS BY THE BOARD OF DIRECTORS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	APPROVED DURING ANNUAL BUDGET PROCESS BY THE BOARD OF DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATATEMENTS AVAILABLE TO THE PUBLIC UPON RESQUEST.