2013-05-02T15:48:42-05:00 2012-09-30 390974031 WEGNER CPAS LLP 2110 LUANN LN MADISON WI 537133074 990 2011-10-01 392004933 SAFE HARBOR CHILD ADVOCACY CENTER INC SAFE 6086619787 1457 E WASHINGTON AVE NO 102 MADISON WI 537033047 DAVID JOHNSON 6086619787 2013-04-30 1 GLENN MILLER CPA P00086726 6082744020 2011 2016-03-07 17:11:31Z DAVID JOHNSON 1457 E WASHINGTON AVE NO 102 MADISON WI 537033047 454226 0 X WWW.SAFEHARBORHELPKIDS.ORG X 2001 WI SAFE HARBOR CHILD ADVOCACY CENTER PROVIDES SERVICES TO CHILD ABUSE VICTIMS AND THEIR FAMILIES THAT ALLOW THEM TO SEEK JUSTICE AND HOLD ABUSERS ACCOUNTABLE. 11 11 6 21 0 0 538289 454126 0 0 162 100 0 -7521 538451 446705 7705 647 0 0 281492 254135 0 0 18718 153130 179755 442327 434537 96124 12168 209830 237928 40361 56291 169469 181637 SAFE HARBOR CHILD ADVOCACY CENTER PROVIDES SERVICES TO CHILD ABUSE VICTIMS AND THEIR FAMILIES THAT ALLOW THEM TO SEEK JUSTICE AND HOLD ABUSERS ACCOUNTABLE. 0 0 280286 647 SAFE HARBOR CHILD ADVOCACY CENTER IS A FULLY ACCREDITED MEMBER OF THE NATIONAL CHILDREN'S ALLIANCE. THE NATIONAL CHILDREN'S ALLIANCE'S PURPOSE IS TO EMPOWER LOCAL COMMUNITIES TO PROVIDE COMPREHENSIVE, COORDINATED AND COMPASSIONATE SERVICES TO VICTIMS OF CHILD ABUSE. SAFE HARBOR PROVIDES A SAFE AND FRIENDLY PLACE FOR A CHILD TO TALK ABOUT WHAT HAS HAPPENED TO THEM SO THAT HOPEFULLY THE CHILD WILL BE INTERVIEWED ONLY ONCE. OVER 1,800 INTERVIEWS HAVE BEEN CONDUCTED AT SAFE HARBOR SINCE 1999. SAFE HARBOR ALSO COORDINATES MENTAL HEALTH SERVICES FOR CHILDREN AND FAMILIES WHO HAVE COME TO SAFE HARBOR. 280286 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 6 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 WI X CHARLES BRIDWELL 6083161144 128 E OLIN AVE STE 100 MADISON WI 537131483 X PAUL NORMAN 1.00 X X 0 0 0 BRENDA NELSON 1.00 X X 0 0 0 CINDY TERRILL 1.00 X X 0 0 0 PETER BENSON 1.00 X X 0 0 0 MAUREEN MCGLYNN FLANAGAN 1.00 X X 0 0 0 KRISTOPHER GMUR 1.00 X 0 0 0 JUDY MUNAKER 1.00 X 0 0 0 JILL SOMMERS 1.00 X 0 0 0 JERALD NICHOL 1.00 X 0 0 0 BERNARD NUGENT 1.00 X 0 0 0 DAVID JOHNSON 1.00 X 0 0 0 0 0 0 0 0 0 0 0 202048 252078 454126 100 100 0 202048 7521 -7521 -7521 446705 0 0 -7421 647 647 209497 140490 55320 13687 30519 20466 8059 1994 14119 9469 3728 922 14456 14456 16677 65 16612 46128 46128 25463 11974 12103 1386 39904 27303 12601 163 163 6027 4169 1858 9516 6900 2116 500 8396 5625 2771 13025 6887 5909 229 434537 280286 135533 18718 45227 114020 61188 61280 57297 27247 7535 3188 4397 52687 21703 35395 30984 209830 237928 24397 16291 15964 40000 40361 56291 X 158185 181637 11284 0 169469 181637 209830 237928 12168 0 X 0 1 1 X 0 X 466268 389711 372547 538289 454126 2220941 466268 389711 372547 538289 454126 2220941 2220941 4460 1090 250 162 100 6062 2227003 0.99730 0.98300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52687 21703 30984 30984 446705 434537 12168 12168 454226 0 454226 -7521 -7521 446705 442058 7521 7521 434537 0 434537 PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -7,521. PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 7,521. RENT PARTY 32916 32916 4429 CYCLE RIDE 25079 25079 1646 4 140750 140750 1446 198745 198745 7521 7521 -7521 FORM 990, PART VI, SECTION B, LINE 11 THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.