PROJECT SAFEGUARD: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: PROJECT SAFEGUARD (EIN 74-2340430)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-09-27
IRS object ID: 201342709349300119
Schema version: 2012v2.1
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 D
Schedule G
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-09-27T11:00:04-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TAYLOR ROTH AND COMPANY	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	800 GRANT ST STE 205	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	802032944	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	742340430	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PROJECT SAFEGUARD	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PROJ	NameControl
Phone	3038637416	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 22435	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	80222	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	NANCY OLSON	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	3038637416	Phone
Date Signed	2013-09-25	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DIANE K GRANGER	Name
Phone	3038308109	Phone
Date Prepared	2013-09-27	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	NANCY OLSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 22435	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	80222	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	473327	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.PSGHELPS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1984	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	PROJECT SAFEGUARDS PRIMARY EXEMPT PURPOSE IS TO PROVIDE ASSISTANCE TO THOSE DOMESTIC VIOLENCE VICTIMS SEEKING PROTECTION THROUGH THE CIVIL COURTS WITHOUT THE BENEFIT OF AN ATTORNEY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	13	TotalNbrEmployees
Total Nbr Volunteers	75	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	499013	ContributionsGrantsPriorYear
Contributions Grants Current Year	427575	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	32368	OtherRevenuePriorYear
Other Revenue Current Year	5619	OtherRevenueCurrentYear
Total Revenue Prior Year	531381	TotalRevenuePriorYear
Total Revenue Current Year	433194	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	464073	SalariesEtcPriorYear
Salaries Etc Current Year	456522	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	26887	TotalFundrsngExpCurrentYear
Other Expense Prior Year	104405	OtherExpensePriorYear
Other Expenses Current Year	88515	OtherExpensesCurrentYear
Total Expenses Prior Year	568478	TotalExpensesPriorYear
Total Expenses Current Year	545037	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-37097	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-111843	RevenuesLessExpensesCY
Total Assets BOY	145180	TotalAssetsBOY
Total Assets EOY	44070	TotalAssetsEOY
Total Liabilities BOY	23758	TotalLiabilitiesBOY
Total Liabilities EOY	34491	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	121422	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	9579	NetAssetsOrFundBalancesEOY
Mission Description	PROJECT SAFEGUARDS PRIMARY EXEMPT PURPOSE IS TO PROVIDE ASSISTANCE TO THOSE DOMESTIC VIOLENCE VICTIMS SEEKING PROTECTION THROUGH THE CIVIL COURTS WITHOUT THE BENEFIT OF AN ATTORNEY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	492668	Expense
Description	IN 2012, PROJECT SAFEGUARD STAFF PROVIDED MORE THAN 30,000 SERVICES TO 8,800 VICTIMS OF DOMESTIC ABUSE SEEKING TO INCREASE THEIR SAFETY THROUGH THE CIVIL LEGAL SYSTEM. SERVICES INCLUDED ASSISTANCE IN COMPLETING PAPERWORK TO PETITION FOR CIVIL PROTECTION ORDERS; ORIENTATION TO PROCEDURES OF THE CIVIL LEGAL SYSTEM; ACCOMPANIMENT TO COURT HEARINGS; ASSISTANCE IN ACCOMPLISHING SERVICE OF PROCESS; AND PREPARATION TO PETITION FOR CHILD CUSTODY OR DIVORCE. ADDITIONAL SERVICES ROUTINELY INCLUDE ASSISTANCE IN SAFETY PLANNING; AND REFERRALS TO OTHER COMMUNITY RESOURCES. THE ORGANIZATION PARTICIPATED IN NUMEROUS COMMUNITY PUBLIC/PRIVATE COLLABORATIONS THAT INCLUDE DOMESTIC VIOLENCE TASK FORCES IN EACH OF THE FOUR COUNTIES WHERE PROJECT SAFEGUARD PROVIDES SERVICES.	Description
Total Program Service Expense	492668	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	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	true	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	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	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	true	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	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	13	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
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
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	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	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	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	NANCY OLSON	NamePerson
Telephone Number	3038637416	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 22435	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	80222	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
NANCY REIDEL
MEMBER	1.00	X	0	0	0
CATHY MCDERMOTT
PRESIDENT	2.00	X	0	0	0	X
JUNE BOURRILLION
TREASURER	2.00	X	0	0	0	X
JACQUELINE SCHNEIDER
VICE PRES/SE	2.00	X	0	0	0	X
KEVEN TRUJILLO
MEMBER	1.00	X	0	0	0
SUSAN LARSEN
MEMBER	1.00	X	0	0	0
TIM GORMAN
MEMBER	1.00	X	0	0	0
PAULA HAMMOND
EXECUTIVE DI	40.00		45636	0	0	X
MEGAN PRATT
INTERIM EXEC	40.00		5833	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	51469	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Related Organizations	22025	RelatedOrganizations
Government Grants	372424	GovernmentGrants
All Other Contributions	33126	AllOtherContributions
Noncash Contributions	174	NoncashContributions
Total Contributions	427575	TotalContributions
Gross Income Fundraising Events	43313	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	40133	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	3180	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	2439	TotalRevenueColumn
Related Or Exempt Function Income	2439	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	2439	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	433194	TotalRevenueColumn
Related Or Exempt Function Income	2439	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	51469	Total
Program Services	49925	ProgramServices
Management And General	875	ManagementAndGeneral
Fundraising	669	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	307455	Total
Program Services	298231	ProgramServices
Management And General	5307	ManagementAndGeneral
Fundraising	3917	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	826	Total
Program Services	801	ProgramServices
Management And General	16	ManagementAndGeneral
Fundraising	9	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	69454	Total
Program Services	67370	ProgramServices
Management And General	1389	ManagementAndGeneral
Fundraising	695	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	27318	Total
Program Services	26499	ProgramServices
Management And General	546	ManagementAndGeneral
Fundraising	273	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	31170	Total
Program Services	7384	ProgramServices
Management And General	9532	ManagementAndGeneral
Fundraising	14254	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7687	Total
Program Services	5629	ProgramServices
Management And General	1759	ManagementAndGeneral
Fundraising	299	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	13517	Total
Program Services	11536	ProgramServices
Management And General	1815	ManagementAndGeneral
Fundraising	166	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	17024	Total
Program Services	13780	ProgramServices
Management And General	1622	ManagementAndGeneral
Fundraising	1622	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	4577	Total
Program Services	4401	ProgramServices
Management And General	176	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	205	Total
Program Services	44	ProgramServices
Management And General	161	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	212	Total
Management And General	212	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6616	Total
Program Services	6029	ProgramServices
Management And General	587	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	FundraisingFundraising	Program ServicesProgramServices
MISCELLANEOUS	2306	231	2075
BANK AND CREDIT CARDS	2173	217	1956
COMMUNITY RELATIONS	1833	737	952	144
TRAINING	933	215		718

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	262	Total
Program Services	177	ProgramServices
Management And General	85	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	545037	Total
Program Services	492668	ProgramServices
Management And General	25482	ManagementAndGeneral
Fundraising	26887	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	69290	BOY
EOY	9785	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	60447	BOY
EOY	34285	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	15443	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	28492	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	28492	LandBldgEquipmentAccumDeprec

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	145180	BOY
EOY	44070	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	21883	BOY
EOY	34491	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1875	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	23758	BOY
EOY	34491	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	121422	BOY
EOY	9579	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	121422	BOY
EOY	9579	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	145180	BOY
EOY	44070	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-111843	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Both	X	FinancialStatementBoth

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

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	512799	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	488438	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	439987	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	499013	CurrentTaxYearMinus1Year
Current Tax Year	427575	CurrentTaxYear
Total	2367812	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	512799	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	488438	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	439987	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	499013	CurrentTaxYearMinus1Year
Current Tax Year	427575	CurrentTaxYear
Total	2367812	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	25669	AmountsSubstContributorsTotal
Public Support Total170	2342143	PublicSupportTotal170
Total Support	2367812	TotalSupport
Gross Receipts From Admissions Etc	45752	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98920	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98690	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	true	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	true	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	28492	OtherCostOrOtherBasis
Depreciation	28492	Depreciation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPECIAL EVENTS	NameOfEvent1
Gross Receipts Event1	43313	GrossReceiptsEvent1
Gross Revenue Event1	43313	GrossRevenueEvent1
Other Direct Expenses Event1	40133	OtherDirectExpensesEvent1
Gross Receipts Total	43313	GrossReceiptsTotal
Gross Revenue Total Events	43313	GrossRevenueTotalEvents
Other Direct Expenses Total Events	40133	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	40133	DirectExpenseSummaryEvents
Net Income Summary	3180	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	ORGANIZATION'S PROCESS IS TO HAVE THE BOARD TREASURER REVIEW THE FORM 990 AND CONFER WITH THE BOARD FINANCE COMMITTEE FOR REVIEW AND APPROVAL.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	AT THE BEGINNING OF EACH CALENDAR YEAR, ALL POLICIES ARE REVIEWED WITH ALL STAFF. POLICIES ARE SIGNED AND PLACED IN EACH EMPLOYEE'S PERSONNEL FILE.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	BOARD PRESIDENT COMPLETES AND EVALUATION THAT INCLUDES YEARLY OBJECTIVES. THE COMPLETED EVALUATION IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD THEN THE ENTIRE BOARD FOR APPROVAL
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	MADE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	PROJECT SAFEGUARD FOUNDATION	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 22435	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	80222	ZIPCode

Field	Value	IRS element (for citing)
EIN	841443499	EIN
Legal Domicile State	CO	LegalDomicileState
Exempt Code Section	501C3	ExemptCodeSection
Public Charity Status	7	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	false	ControlledOrg

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	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
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	false	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

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	PROJECT SAFEGUARD FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionType
Amount Involved	22025	AmountInvolved
Method Of Amt Determination	CASH VALUE	MethodOfAmtDetermination

PROJECT SAFEGUARD: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Interest Interest

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Equipment Equipment

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Address US AddressUS

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

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