SAFE KIDS WORLDWIDE: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- SAFE KIDS WORLDWIDE (EIN 52-1627574)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201131339349301833
- Schema version
- 2009v1.7
- 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 C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T09:52:00-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRICEWATERHOUSECOOPERS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 K STREET NW SUITE 800W | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521627574 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Safe Kids Worldwide | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SAFE | NameControl |
| Phone | 2026620600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 Pennsylvania Avenue NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20004 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID SPARKS | Name |
| Title | VP FINANCE & CONTROLLER | Title |
| Date Signed | 2011-05-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024141000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | EDWARD K ZECHMAN JR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 MICHIGAN AVENUE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12735989 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.SAFEKIDS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | SAFE KIDS WORLDWIDE IS GLOBAL NETWORK OF ORGANIZATIONS WHOSE MISSION IS TO PREVENT ACCIDENTAL CHILDHOOD INJURY, A LEADING KILLER OF CHILDREN 14 AND UNDER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 136 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9350159 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4675615 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1057859 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1020432 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 251692 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7039942 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10659710 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12735989 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3198127 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1725340 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4760799 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3247148 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 664647 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6499118 | OtherExpensePriorYear |
| Other Expenses Current Year | 4701400 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14458044 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9673888 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3798334 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3062101 | RevenuesLessExpensesCY |
| Total Assets BOY | 6115307 | TotalAssetsBOY |
| Total Assets EOY | 6634934 | TotalAssetsEOY |
| Total Liabilities BOY | 3341381 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 798908 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2773926 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5836026 | NetAssetsOrFundBalancesEOY |
| Mission Description | SAFE KIDS WORLDWIDE IS A GLOBAL NETWORK OF ORGANIZATIONS WHOSE MISSION IS TO PREVENT ACCIDENTAL CHILDHOOD INJURY, A LEADING KILLER OF CHILDREN 14 AND UNDER. MORE THAN 450 COALITIONS IN 19 COUNTRIES BRING TOGETHER HEALTH AND SAFETY EXPERTS, EDUCATORS, CORPORATIONS, FOUNDATIONS, GOVERNMENTS AND VOLUNTEERS TO EDUCATE AND PROTECT FAMILIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1289393 | Expense |
| Grants | 856693 | Grants |
| Revenue | 0 | Revenue |
| Description | SAFE KIDS WALK THIS WAY PROGRAMS - SAFE KIDS WORLDWIDE AND PROGRAM SPONSOR FEDEX CREATED SAFE KIDS WALK THIS WAY TO BRING NATIONAL AND LOCAL ATTENTION TO PEDESTRIAN SAFETY ISSUES. THE GOAL OF THE INITIATIVE IS PREVENTING 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 MORE THAN 300 CITIES THROUGHOUT THE UNITED STATES AND ON THREE CONTINENTS. SAFE KIDS AND FEDEX PARTNER IN 200 CITIES TO HOST WALK TO SCHOOL-BASED EVENTS, WHICH TAKE PLACE ON INTERNATIONAL WALK TO SCHOOL DAY AND HIGH-VISIBILITY SAFETY AWARENESS BUILDING INITIATIVES ON AND AROUND HALLOWEEN. SAFE KIDS WALK THIS WAY ALSO LEADS YEAR-ROUND TASK FORCES TO IMPROVE PEDESTRIAN ENVIRONMENTS FOR CHILDREN. SAFE KIDS AND FEDEX HAVE PROVIDED SIGNIFICANT GRANTS TO MORE THAN 50 U.S. COMMUNITIES TO WORK WITH CITY LEADERS, TRAFFIC ENGINEERS AND METROPOLITAN PLANNING ORGANIZATIONS TO MAKE PHYSICAL IMPROVEMENTS TO WALKING ENVIRONMENTS FOR CHILD PEDESTRIANS. SAFE KIDS WALK THIS WAY IS A MULTIFACETED PROGRAM INVOLVING HIGH-VISIBILITY SCHOOL-BASED AND COMMUNITY EVENTS, DATA COLLECTION DOCUMENTING RISKS TO PEDESTRIANS IN AREAS SURROUNDING SCHOOLS AND SCHOOL SAFETY COMMITTEES AND COMMUNITY-WIDE PEDESTRIAN SAFETY TASK FORCES MAKING CHANGES TO IMPROVE WALKING ENVIRONMENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1076735 | Expense |
| Grants | 8360 | Grants |
| Revenue | 0 | Revenue |
| Description | SAFE KIDS BUCKLE UP PROGRAM - SAFE KIDS BUCKLE UP IS THE LARGEST, MOST COMPREHENSIVE PROGRAM OF SAFE KIDS USA. SINCE 1996, THE GENERAL MOTORS CORPORATION HAS SERVED AS SAFE KIDS BUCKLE UP'S EXCLUSIVE FUNDING SOURCE AND HELPED BUILD SAFE KIDS BUCKLE UP INTO A MULTIFACETED NATIONAL INITIATIVE, BRINGING MOTOR VEHICLE SAFETY MESSAGES TO CHILDREN AND FAMILIES THROUGH COMMUNITY AND DEALER PARTNERSHIPS. THE PROGRAM OFFERS PARENTS AND CAREGIVERS HANDS-ON INSTRUCTION ABOUT SAFETY IN AND AROUND CARS TO INCLUDE, BUT NOT LIMITED TO CAR SEATS, BOOSTER SEATS, AND SEAT BELTS AND PRESENTS INTERACTIVE EDUCATIONAL PROGRAMS FOR CHILDREN AGES 14 AND UNDER. 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 21 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 MORE THAN 1.3 MILLION CHILD SAFETY SEATS AT 69,000 EVENTS AND THE PROGRAM HAS DONATED 482,000 SEATS TO FAMILIES IN NEED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 850900 | Expense |
| Grants | 58852 | Grants |
| Revenue | 1020432 | Revenue |
| Description | 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. TENS OF THOUSANDS 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. SAFE KIDS WORLDWIDE IS THE CURRENT CERTIFYING BODY FOR THE NATIONAL CHILD PASSENGER SAFETY TRAINING PROGRAM. IT IS RESPONSIBLE FOR ADMINISTERING ALL ASPECTS OF CERTIFICATION INCLUDING COURSE MANAGEMENT, COURSE REGISTRATION, RECERTIFICATION, CUSTOMER SERVICE, AND MAINTAINING A DIRECTORY OF NATIONALLY CERTIFIED CPS TECHNICIANS AND INSTRUCTORS. SAFE KIDS ALSO DEVELOPS AND DISTRIBUTES THE MONTHLY CPS EXPRESS E-NEWSLETTER SENT TO ALL CURRENTLY CERTIFIED INDIVIDUALS. | Description |
Activity Other ActivityOther (7 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 210229 | 17800 | 0 | FIRE AND BURN PROTECTION |
| 223500 | 49250 | 0 | NATIONAL SAFE KIDS WEEK |
| 138586 | 0 | 0 | NATL HIGHWAY TRAFFIC SAFETY ADMIN |
| 52139 | 15000 | 0 | CDC GRANT |
| 342671 | 285025 | 0 | INTERNATIONAL OPERATIONS |
| 278481 | 278481 | 0 | CHILDREN'S HOSPITAL GRANT |
| 1576810 | 155879 | 19637 | OTHER PROGRAM SERVICE ACTIVITIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2822416 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 801435 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 19637 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 6039444 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | 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 | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CH | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 | true | 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 | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CORPORATE OFFICERS | NamePerson |
| Telephone Number | 2026620610 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 PENNSYLVANIA AVE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JOHN CLASTER | |||||||
| CHAIRMAN | 1.0 | X | X | 0 | 0 | 0 | |
| JOHN FORMISANO | |||||||
| VICE CHAIRMAN | 1.0 | X | X | 0 | 0 | 0 | |
| DIANA GOLDBERG | |||||||
| CHAIRMAN | 1.0 | X | X | 0 | 0 | 0 | |
| STEPHEN O'TOOLE | |||||||
| SEC/TREASURER | 1.0 | X | X | 0 | 0 | 0 | |
| MITCHELL STOLLER | |||||||
| VP/CEO SAFE KIDS (THRU 12/10) | 55.0 | X | X | 0 | 357899 | 31672 | |
| EDWARD K ZECHMAN JR | |||||||
| PRESIDENT/ CEO | 1.0 | X | X | 0 | 2344392 | 29566 | |
| JACQUELINE BOWENS | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 750873 | 47566 | ||
| SARAH COLAMARINO | |||||||
| BOARD MEMBER (AS OF 1/2010) | 1.0 | X | 0 | 0 | 0 | ||
| KIMBERLY EGAN | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| EDWIN FULLER | |||||||
| BOARD MEMBER (AS OF 9/2009) | 1.0 | X | 0 | 0 | 0 | ||
| DANA POINTS | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| RAYMOND SCZUDLO | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 1144080 | 29707 | ||
| ORLY SIBLINGER | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| DAVID SWEARIGEN | |||||||
| BOARD MEMBER (THRU 12/2009) | 1.0 | X | 0 | 0 | 0 | ||
| DOUGLAS MYERS | |||||||
| EVP & CHIEF FINANCIAL OFFICER | 1.0 | X | 0 | 372263 | 44634 | ||
| CHRISTINA CIANFLONE | |||||||
| DIR PROGRAM OPERATIONS | 55.0 | 0 | 117114 | 8533 | X | ||
| TORINE CREPPY | |||||||
| CHIEF PROGRAM OFFICER | 55.0 | 0 | 175338 | 15433 | X | ||
| ALAN KORN | |||||||
| DIR PUBLIC POLICY | 55.0 | 0 | 167783 | 12549 | X | ||
| DAVID BENNETT | |||||||
| DIR OF DEVELOPMENT | 55.0 | 0 | 233219 | 11719 | X | ||
| JUREK GRABOWSKI | |||||||
| DIR RESEARCH & PROGRAMS | 55.0 | 0 | 120188 | 12229 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 5783149 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 243608 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| IBS ENTERPRISES INC | |||||
| 1730 S FEDERAL HWY 278 | DELRAY BEACH | FL | 33483 | IT SCANNING SERVICES | 125764 |
| PROFESSIONAL EXAMINATION SERVICES | |||||
| 475 RIVERSIDE DRIVE | NEW YORK | NY | 10115 | SAFETY TRAININGS | 422430 |
| CONVIO INC | |||||
| 11501 DOMAIN DRIVE SUITE 2000 | AUSTIN | TX | 78758 | INTERNET DEVELOPMENT | 192111 |
| TEAM SOUND VISION | |||||
| 4455 CONNECTICUT AVENUE NW STE C 1 | WASHINGTON | DC | 20008 | CREATE VIDEOS | 251850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Federated Campaigns | 9475 | FederatedCampaigns |
| Government Grants | 399794 | GovernmentGrants |
| All Other Contributions | 4266346 | AllOtherContributions |
| Total Contributions | 4675615 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INCOME FROM CERTIFICATIONS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1020432 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1020432 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1020432 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 155985 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 155985 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 155985 | TotalRevenueColumn |
| Exclusion | $155,985 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| FORGIVENESS OF DEBT | 900099 | 6864320 | $6,864,320 | |
| MISCELLANEOUS REVENUE | 900099 | 19637 | 19637 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6883957 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12735989 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1040069 | RelatedOrExemptFunctionIncome |
| Exclusion | $7,020,305 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 922504 | Total |
| Program Services | 922504 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 802836 | Total |
| Program Services | 802836 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 389571 | Total |
| Program Services | 159725 | ProgramServices |
| Management And General | 155828 | ManagementAndGeneral |
| Fundraising | 74018 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2529005 | Total |
| Program Services | 1983454 | ProgramServices |
| Management And General | 145146 | ManagementAndGeneral |
| Fundraising | 400405 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95392 | Total |
| Program Services | 71921 | ProgramServices |
| Management And General | 11073 | ManagementAndGeneral |
| Fundraising | 12398 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50133 | Total |
| Program Services | 40154 | ProgramServices |
| Management And General | 6790 | ManagementAndGeneral |
| Fundraising | 3189 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183047 | Total |
| Program Services | 127531 | ProgramServices |
| Management And General | 19095 | ManagementAndGeneral |
| Fundraising | 36421 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23385 | Total |
| Program Services | 10008 | ProgramServices |
| Management And General | 9102 | ManagementAndGeneral |
| Fundraising | 4275 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33527 | Total |
| Program Services | 33527 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1096011 | Total |
| Program Services | 1010119 | ProgramServices |
| Management And General | 65063 | ManagementAndGeneral |
| Fundraising | 20829 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1787 | Total |
| Program Services | 1787 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158891 | Total |
| Program Services | 116677 | ProgramServices |
| Management And General | 34298 | ManagementAndGeneral |
| Fundraising | 7916 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104362 | Total |
| Program Services | 72307 | ProgramServices |
| Management And General | 28856 | ManagementAndGeneral |
| Fundraising | 3199 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 679120 | Total |
| Program Services | 38673 | ProgramServices |
| Management And General | 640447 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202749 | Total |
| Program Services | 141250 | ProgramServices |
| Management And General | 43672 | ManagementAndGeneral |
| Fundraising | 17827 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32556 | Total |
| Program Services | 27980 | ProgramServices |
| Management And General | 95 | ManagementAndGeneral |
| Fundraising | 4481 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1244 | Total |
| Management And General | 1244 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142270 | Total |
| Program Services | 59469 | ProgramServices |
| Management And General | 56339 | ManagementAndGeneral |
| Fundraising | 26462 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MEDIA SERVICES/PRINTING | 349601 | 349208 | 109 | 284 |
| OTHER MISCELLANEOUS | 132996 | 70314 | 9739 | 52943 |
| OVERHEAD | 1742901 | 1742901 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9673888 | Total |
| Program Services | 6039444 | ProgramServices |
| Management And General | 2969797 | ManagementAndGeneral |
| Fundraising | 664647 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30684 | BOY |
| EOY | 1518107 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2473583 | BOY |
| EOY | 693407 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63422 | BOY |
| EOY | 19210 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64053 | BOY |
| EOY | 111955 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 944233 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 274235 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 286269 | BOY |
| EOY | 669998 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3197296 | BOY |
| EOY | 3622257 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6115307 | BOY |
| EOY | 6634934 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 912014 | BOY |
| EOY | 642289 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10047 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2419320 | BOY |
| EOY | 156619 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3341381 | BOY |
| EOY | 798908 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -2837918 | BOY |
| EOY | 1704243 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5611844 | BOY |
| EOY | 4131783 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2773926 | BOY |
| EOY | 5836026 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6115307 | BOY |
| EOY | 6634934 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530196580 | EIN |
| Type Of Organization | 03 | TypeOfOrganization |
| Listed In Governing Doc | true | ListedInGoverningDoc |
| Supported Organization Notified | true | SupportedOrganizationNotified |
| Organized In US | true | OrganizedInUS |
| Amount | $278,481 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 278481 | SumOfAmounts |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | true | MailingsMembers |
| Mailings Members | $250 | MailingsMembersAmount |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | true | GrantsOtherOrganizations |
| Grants Other Organizations | $20,000 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $13,277 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 33527 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE C, PART II-B, LINE 1F: | Identifier |
| Explanation | SAFE KIDS WORLDWIDE UTILIZED BOTH ITS NATIONAL PUBLIC POLICY DEPARTMENT STAFF AND SOME OF ITS COALITION NETWORK TO INFLUENCE STATE LEGISLATURES ON CHILD OCCUPANT PROTECTION LAWS, BIKE HELMET LAWS, RESIDENTIAL CARBON MONOXIDE ALARM LAWS, PERSONAL FLOTATION DEVICE LAWS AND NOVELTY LIGHTER LAWS. IN SUPPORT OF CARBON MONOXIDE SAFETY LAWS, WE IMPLEMENTED AN ADVOCACY GRANT PROGRAM AND DISTRIBUTED GRANTS TO ELIGIBILE AND QUALIFIED U.S. SAFE KIDS COALITION OFFICES. SAFE KIDS UTILIZED ITS NATIONAL PUBLIC POLICY DEPARTMENT TO INFLUENCE THE U.S. CONGRESS ON LEGISLATION RELATED TO CARBON MONOXIDE SAFETY, ROAD SAFETY AND INFANT SLEEP SAFETY. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 51066 | OtherCostOrOtherBasis |
| Depreciation | 16126 | Depreciation |
| Book Value | 34940 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 797436 | OtherCostOrOtherBasis |
| Depreciation | 162378 | Depreciation |
| Book Value | 635058 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 95730 | OtherCostOrOtherBasis |
| Depreciation | 95730 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 669998 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OTHER RECEIVABLE | 1008 |
| INV. IN ASSET OF AFFILIATE | 3621249 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3622257 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO AFFILIATES | $153,000 |
| CAPITAL LEASE OBLIGATION | $3,619 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 156619 | TotalOfAmounts |
| Total Revenue | 12735989 | TotalRevenue |
| Total Expenses | 9673888 | TotalExpenses |
| Excess Or Deficit For Year | 3062101 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 3062101 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 12735989 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 12735989 | RevenueSubtotal |
| Total Revenue Per Form990 | 12735989 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9395407 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 9395407 | ExpensesSubtotal |
| Other Expenses Not Included | 278481 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 278481 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9673888 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE D, PART XIII, LINE 4B: | Identifier |
| Explanation | CHILDREN'S HOSPITAL SUPPORT $278,481 | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| East Asia and the Pacific | 1 | 4 | Grantmaking | PEDESTRIAN/HOME SAFETY | 599549 |
| Middle East and North Africa | 0 | 0 | Grantmaking | PEDESTRIAN/HOME SAFETY | 22000 |
| North America | 0 | 0 | Grantmaking | PEDESTRIAN/HOME SAFETY | 6000 |
| South America | 0 | 0 | Grantmaking | PEDESTRIAN/HOME SAFETY | 50000 |
| South Asia | 0 | 0 | Grantmaking | PEDESTRIAN/HOME SAFETY | 125287 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 4 | TotalNumberOfEmployees |
| Total Amount Spent | 802836 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (14 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|
| East Asia/Pacific | CHILD SAFETY | 27350 | WIRE | 0 | N/A | N/A |
| East Asia/Pacific | CHILD SAFETY | 81482 | WIRE | 0 | N/A | N/A |
| East Asia/Pacific | CHILD SAFETY | 85500 | WIRE | 0 | N/A | N/A |
| East Asia/Pacific | CHILD SAFETY | 43151 | WIRE | 0 | N/A | N/A |
| East Asia/Pacific | CHILD SAFETY | 22826 | WIRE | 0 | N/A | N/A |
| East Asia/Pacific | CHILD SAFETY | 68050 | WIRE | 0 | N/A | N/A |
| East Asia/Pacific | CHILD SAFETY | 153961 | WIRE | 0 | N/A | N/A |
| East Asia/Pacific | CHILD SAFETY | 71963 | WIRE | 0 | N/A | N/A |
| East Asia/Pacific | CHILD SAFETY | 42550 | WIRE | 0 | N/A | N/A |
| Middle East/North Africa | CHILD SAFETY | 10000 | WIRE | 0 | N/A | N/A |
| Middle East/North Africa | CHILD SAFETY | 10000 | WIRE | 0 | N/A | N/A |
| North America | CHILD SAFETY | 6000 | CHECK | 0 | N/A | N/A |
| South America | CHILD SAFETY | 50000 | WIRE | 0 | N/A | N/A |
| South Asia | CHILD SAFETY | 125287 | WIRE | 0 | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 8 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
Form990 Schedule F Part IV Form990ScheduleFPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE F, LINE 2: | Identifier |
| Explanation | SAFE KIDS WORLDWIDE WORKS WITH THE MEMBER COUNTRY GRANTEE AND THE FUNDER TO DEVELOP AND NEGOTIATE THE SPECIFIC BUDGET AND DELIVERABLES FOR EACH GRANT. ONCE THIS IS COMPLETED, THE FUNDER SENDS A CHECK TO SAFE KIDS WORLDWIDE. SAFE KIDS WORLDWIDE DEPOSITS THE CHECK AND THEN PREPARES A GRANT AGREEMENT BETWEEN SAFE KIDS WORLDWIDE AND THE MEMBER COUNTRY GRANTEE, SPECIFYING EXACTLY HOW THE GRANTEE WILL SPENT THE GRANT FUNDS. AFTER SAFE KIDS WORLDWIDE RECEIVES THE SIGNED GRANT AGREEMENT FROM THE MEMBER COUNTRY GRANTEE, SAFE KIDS WORLDWIDE WIRES THE FUNDS TO THE MEMBER COUNTRY. DURING THE GRANT PERIOD THE GRANTEES SEND MONTHLY ACCOUNTING AND PROGRAM REPORTS TO SAFE KIDS WORLDWIDE AND TAKE PART IN MONTHLY CONFERENCE CALLS TO MONITOR PROGRESS TOWARD THE AGREED UPON DELIVERABLES. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (20 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|---|
| SAFE KIDS CHICAGO | ||||||||||
| 2300 CHILDRENS PLAZA | CHICAGO | IL | 60614 | 362170833 | 501(C)(3) | 35047 | 0 | N/A | N/A | SAFETY INITIATIVES |
| SAFE KIDS DENVER METRO | ||||||||||
| 13123 E 16TH AVE B911 | AURORA | CO | 80045 | 840166760 | 501(C)(3) | 15000 | 0 | N/A | N/A | SAFETY INITIATIVES |
| SAFE KIDS GEORGIA STATE | ||||||||||
| 1655 TULLIE CIRCLE NE | ATLANTA | GA | 30329 | 581936575 | 501(C)(3) | 16500 | 0 | N/A | N/A | SAFETY INITIATIVES |
| SAFE KIDS GRAND FORKS | ||||||||||
| 860 SOUTH COLUMBIA RD | GRAND FORKS | ND | 58201 | 450310462 | 501(C)(3) | 22793 | 0 | N/A | N/A | SAFETY INITIATIVES |
| SAFE KIDS GREATER CINCINNATI | ||||||||||
| 3333 BURNET AVE | CINCINNATI | OH | 45229 | 310833936 | 501(C)(3) | 6000 | 0 | N/A | N/A | SAFETY INITIATIVES |
| SAFE KIDS GREATER CLEVELAND | ||||||||||
| 10524 EUCLID AVE | CLEVELAND | OH | 44106 | 341567805 | 501(C)(3) | 6550 | 0 | N/A | N/A | SAFETY INITIATIVES |
| SAFE KIDS GREATER SACRAMENTO | ||||||||||
| 6501 COYLE AVE | CARMICHAEL | CA | 95608 | 941196203 | 501(C)(3) | 7000 | 0 | N/A | N/A | SAFETY INITIATIVES |
| SAFE KIDS GREATER TOLEDO | ||||||||||
| 2142 N COVE BLVD HMT 940 | TOLEDO | OH | 43606 | 344428256 | 501(C)(3) | 14143 | 0 | N/A | N/A | SAFETY INITIATIVES |
| SAFE KIDS INDIANA STATE | ||||||||||
| 575 RILEY HOSPITAL | INDIANAPOLIS | IN | 46202 | 356001673 | 501(C)(3) | 5100 | 0 | N/A | N/A | SAFETY INITIATIVES |
| SAFE KIDS METRO DETROIT | ||||||||||
| 3901 BEAUBIEN BLVD | DETROIT | MI | 48201 | 381357994 | 501(C)(3) | 6910 | 0 | N/A | N/A | SAFETY INITIATIVES |
| SAFE KIDS MINNESOTA STATE | ||||||||||
| 474 CONCORDIA AVENUE | ST PAUL | MN | 55103 | 410418405 | 501(C)(3) | 5214 | 0 | N/A | N/A | SAFETY INITIATIVES |
| SAFE KIDS NEW JERSEY STATE | ||||||||||
| 6 COMMERCE DRIVE | CRANFORD | NJ | 07016 | 221500567 | 501(C)(3) | 8611 | 0 | N/A | N/A | SAFETY INITIATIVES |
| SAFE KIDS NEW YORK STATE | ||||||||||
| 175 COMMUNITY DRIVE | GREAT NECK | NY | 11021 | 113418133 | 501(C)(3) | 8500 | 0 | N/A | N/A | SAFETY INITIATIVES |
| SAFE KIDS NW METRO MINNEAPOLIS | ||||||||||
| 3300 OAKDALE AVENUE N | ROBBINSDALE | MN | 55422 | 410729979 | 501(C)(3) | 8000 | 0 | N/A | N/A | SAFETY INITIATIVES |
| SAFE KIDS PENNSYLVANIA STATE | ||||||||||
| 275 GRANDVIEW AVE | CAMP HILL | PA | 17011 | 231743451 | SCHOOL CTR | 17550 | 0 | N/A | N/A | SAFETY INITIATIVES |
| SAFE KIDS SALT LAKE COUNTY | ||||||||||
| 788 EAST WOODLAKE LANE | MURRAY | UT | 84107 | 876000316 | HEALTH DEPT | 14000 | 0 | N/A | N/A | SAFETY INITIATIVES |
| SAFE KIDS SANTA CLARASAN MATEO | ||||||||||
| 725 WELCH ROAD P160 | PALO ALTO | CA | 94304 | 770003859 | 501(C)(3) | 14500 | 0 | N/A | N/A | SAFETY INITIATIVES |
| SAFE KIDS UNION COUNTY | ||||||||||
| 1970 WEST BROAD STREET | COLUMBUS | OH | 43223 | 316400087 | HEALTH DEPT | 14000 | 0 | N/A | N/A | SAFETY INITIATIVES |
| SAFE KIDS WESTERN MASSACHUSETTS | ||||||||||
| 50 MAPLE STREET | SPRINGFIELD | MA | 01105 | 042790311 | 501(C)(3) | 11500 | 0 | N/A | N/A | SAFETY INITIATIVES |
| CHILDREN'S HOSPITAL | ||||||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 530196580 | 501(C)(3) | 278481 | 0 | N/A | N/A | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 20 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE I, PART I, LINE 2 | Identifier |
| Explanation | 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MITCHELL STOLLER | |||||||||||||
| 0 | 315304 | 0 | 39550 | 0 | 3045 | 0 | 24232 | 0 | 7440 | 0 | 389571 | 0 | 0 |
| EDWARD K ZECHMAN JR | |||||||||||||
| 0 | 936880 | 0 | 825363 | 0 | 582149 | 0 | 12250 | 0 | 17316 | 0 | 2373958 | 0 | 0 |
| JACQUELINE BOWENS | |||||||||||||
| 0 | 351889 | 0 | 244936 | 0 | 154048 | 0 | 36750 | 0 | 10816 | 0 | 798439 | 0 | 0 |
| RAYMOND SCZUDLO | |||||||||||||
| 0 | 426133 | 0 | 451958 | 0 | 265989 | 0 | 12250 | 0 | 17457 | 0 | 1173787 | 0 | 0 |
| TORINE CREPPY | |||||||||||||
| 0 | 154834 | 0 | 20000 | 0 | 504 | 0 | 8122 | 0 | 7311 | 0 | 190771 | 0 | 0 |
| ALAN KORN | |||||||||||||
| 0 | 152053 | 0 | 15000 | 0 | 730 | 0 | 6424 | 0 | 6125 | 0 | 180332 | 0 | 0 |
| DAVID BENNETT | |||||||||||||
| 0 | 212621 | 0 | 20000 | 0 | 598 | 0 | 8365 | 0 | 3354 | 0 | 244938 | 0 | 0 |
| DOUGLAS MYERS | |||||||||||||
| 0 | 260637 | 0 | 50000 | 0 | 61626 | 0 | 39000 | 0 | 5634 | 0 | 416897 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| SCHEDULE J, LINE 3: | SAFE KIDS WORLDWIDE ("SKWW") 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. |
| SCHEDULE J, LINE 4B: | THE FOLLOWING INDIVIDUALS PARTICIPATE 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. DOUGLAS MYERS - $39,000 JACQUELINE BOWENS - $24,500 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART VI, LINE 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. |
| PART VI, LINE 11: | THE RELEVANT COMMITTEES OF THE ORGANIZATION AND ITS PARENT ORGANIZATION, CHILDREN'S NATIONAL MEDICAL CENTER, REVIEW APPLICABLE PORTIONS OF THE 990. THE LEGAL AFFAIRS AND AUDIT COMMITTEE REVIEW THE FINANCIAL DISCLOSURES, THE NOMINATING AND GOVERNANCE COMMITTEE REVIEW THE GOVERNANCE SECTIONS AND THE PUBLIC BENEFIT SECTIONS, AND THE EXECUTIVE COMPENSATION COMMITTEE REVIEW THE COMPENSATION DISCLOSURES. THE COMPLETED FORM 990 IS THEN MADE AVAILABLE TO THE ENTIRE GOVERNING BOARD OF SAFE KIDS WORLDWIDE BEFORE FILING. |
| 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. |
| PART VI, LINES 13 & 14: | SAFE KIDS WORLDWIDE ("SKWW") IS GOVERNED BY THE POLICIES OF ITS PARENT, CHILDREN'S NATIONAL MEDICAL CENTER ("CNMC"). THESE POLICIES INCLUDE A WRITTEN WHISTLEBLOWER POLICY AND A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. SKWW'S BOARD OF DIRECTORS HAS NOT OFFICIALLY ADOPTED THESE POLICIES, BUT PLANS A RESOLUTION IN THE FUTURE TO FORMALLY ADOPT CNMC'S POLICIES. |
| PART VI, LINE 19: | SAFE KIDS WORLDWIDE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| PART VII, SECTION A: | THE INDIVIDUALS LISTED BELOW WORKED THE FOLLOWING HOURS PER WEEK FOR A RELATED ORGANIZATION DURING THE FISCAL YEAR: EDWIN K ZECHMAN JR, PRESIDENT - 54 HOURS DOUGLAS MYERS, EVP & CHIEF FINANCIAL OFFICER - 54 HOURS JACQUELINE BOWENS, BOARD MEMBER - 54 HOURS RAYMOND SCZUDLO, BOARD MEMBER - 54 HOURS DIANA GOLDBERG, BOARD MEMBER - 2 HOURS |
| 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, 2010. AT THE END OF FY10, THE HOSPITAL FORGAVE THIS INTERCOMPANY PAYABLE AND THERE IS NO FUTURE OBLIGATION FOR SAFE KIDS TO REPAY THIS MONEY. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| CHILDREN'S NATIONAL MEDICAL CENTER | |||||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 521640403 | HEALTH CARE | DC | 501(C)(3) | 11B | NA |
| CHILDREN'S HOSPITAL | |||||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 530196580 | HEALTH CARE | DC | 501(C)(3) | 3 | NA |
| CHILDREN'S RESEARCH INSTITUTE | |||||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 521654453 | RESEARCH | DC | 501(C)(3) | 9 | NA |
| CHILDREN'S HOSPITAL SELF-INSURANCE TRUST | |||||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 521640399 | INSURANCE | DC | 501(C)(3) | 11C | NA |
| CHILDREN'S HOSPITAL FOUNDATION | |||||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 521640402 | FUNDRAISING | DC | 501(C)(3) | 7 | NA |
| BRAINY CAMPS ASSOCIATION | |||||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 271547370 | SUMMER CAMPS | DC | 501(C)(3) | 11A | NA |
| CHILDREN'S NATL ADVOCACY PUBLIC POLICY | |||||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 271564354 | ADVOCACY | DC | 501(C)(3) | 11A | NA |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S PEDIATRICIANS ASSOCIATES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 MICHIGAN AVENUE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activity | HEALTH CARE | PrimaryActivity |
| Legal Domicile State | DC | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | N/A | PredominantIncomeType |
Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHILDREN'S NATIONAL HEALTH NETWORK | |||||||||||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 521996521 | HEALTH CARE | DC | NA | C | 0 | 0 | 0.00000 | ||||
| SAFE KIDS WORLDWIDE LTD | |||||||||||||||
| INJURY PREVEN | NA | C | 0 | 0 | 0.00000 | PO BOX 916 ROAD TOWN | TORTOLA, VIRGIN ISLANDS | VQ | VQ | ||||||
| BEARACUDA RE | |||||||||||||||
| REINSURANCE | NA | C | 0 | 0 | 0.00000 | CJ | |||||||||
| BEAR CUB REINSURANCE LTD | |||||||||||||||
| REINSURANCE | NA | C | 0 | 0 | 0.00000 | CJ | |||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| 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 | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Comments