2012-08-13T12:47:29-05:00 2011-09-30 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 990 2010-10-01 392004933 SAFE HARBOR CHILD ADVOCACY CENTER INC SAFE 6086619787 1457 EAST WASHINGTON AVENUE MADISON WI 53703 DAVID JOHNSON 6086619787 2012-08-09 1 HEIDI KONKEL 6082741980 2012-08-09 2010 2016-02-24 21:20:13Z X DAVID JOHNSON 1457 EAST WASHINGTON AVENUE MADISON WI 53703 558215 0 X WWW.SAFEHARBOR-DC.ORG X 2001 WI PROVIDE SERVICES TO CHILD ABUSE VICTIMS AND THEIR FAMILIES THAT ALLOW THEM TO SEEK JUSTICE AND HOLD ABUSERS ACCOUNTABLE. 12 12 6 85 0 0 372547 538289 0 0 250 162 0 0 372797 538451 0 77705 0 0 267776 281492 0 0 7632 150921 153130 418697 512327 -45900 26124 168915 209831 25566 40358 143349 169473 PROVIDE SERVICES TO CHILD ABUSE VICTIMS AND THEIR FAMILIES THAT ALLOW THEM TO SEEK JUSTICE AND HOLD ABUSERS ACCOUNTABLE 0 0 435775 75605 PROVIDE CHILD ADVOCACY AND OTHER SERVICES TO CHILD ABUSE VICTIMS AND THEIR FAMILIES TO AID THEM IN SEEKING JUSTICE AND HOLDING ABUSERS ACCOUNTABLE. 435775 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X CHARLES BRIDWELL 6083161144 1457 EAST WASHINGTON AVENUE MADISON WI 53703 BERNARD NUGENT 1.00 X 0 0 0 TIMOTHY CHYBOWSKI MD 1.00 X 0 0 0 CINDY TERRILL 1.00 X X 0 0 0 KRISTOPHER GMUR 1.00 X X 0 0 0 MAUREEN MCGLYNN FLANAGAN 1.00 X X 0 0 0 JUDITH MUNAKER 1.00 X 0 0 0 GERALD NICHOL 1.00 X 0 0 0 PAUL NORMAN 1.00 X 0 0 0 PETE OETTINGER 1.00 X 0 0 0 JILL SOMMERS 1.00 X 0 0 0 NAN PETERSON 1.00 X X 0 0 0 KATHY CHAMBERS 1.00 X 0 0 0 BRENDA NELSON 40.00 X 65558 0 11735 65558 0 11735 0 0 0 0 0 60014 416168 62107 9561 538289 162 162 19764 60014 19764 0 538451 0 0 162 77705 77705 75094 75094 174710 130276 44434 2408 2408 15447 15447 13833 13833 11193 10410 783 22815 22815 33119 30801 2318 44384 36721 7663 19023 17691 1332 5530 5530 353 353 MISCELLANEOUS 9081 2574 6507 BOARD EXPENSES 7632 7632 512327 435775 68920 7632 8830 45227 93463 61189 54164 57297 7535 3189 47580 12186 8494 35394 3964 0 168915 209831 23206 24394 2360 15964 25566 40358 X 101820 158189 41529 11284 143349 169473 168915 209831 26124 0 X X 0 1 1 X 0 X 512359 466268 389801 372547 538289 2279264 512359 466268 389801 372547 538289 2279264 2279264 1087 4460 1090 250 162 7049 12587 19764 32351 2318664 0.98300 0.99020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47580 12186 35394 35394 538451 512327 26124 0 26124 558215 19764 19764 538451 0 538451 532091 19764 19764 512327 0 512327 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: SAFE HARBOR IS AN ORGANIZATION EXEMPT FROM INCOME TAXATION UNDER SECTION 501(A) AS AN ENTITY DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM WISCONSIN STATE INCOME OR FRANCHISE TAXES UNDER RELATED STATE PROVISIONS. SAFE HARBOR IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. SAFE HARBOR HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL RETURNS FOR THE FISCAL YEARS ENDED 2008, AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE 19,764. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE 19,764. RENT PARTY 30127 22576 7551 378 189 377 6418 189 CYCLE RIDE 20211 16141 4070 203 102 203 3460 102 5 29440 21297 8143 151 76 151 2571 76 5118 79778 60014 19764 732 367 731 12449 367 5118 19764 0 0 GREEN COUNTY HUMAN SERVICES N3152 STATE ROAD 81 MONROE WI 53566 396005699 75605 TO PROVIDE ASSISTANCE FOR FORENSIC INTERVIEW SERVICES, TRAININGS, PEER REVIEWS, AND ADMIN COSTS. 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS PROVIDED/PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION REVIEWS SALARY SURVEYS AND SALARIES AT SIMILAR ORGANIZATIONS IN THE AREA. JOB DESCRIPTIONS ARE ALSO REVIEWED AND COMPARED TO OTHER POSITIONS WITHIN THE AGENCY. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR.