2011-08-12T13:03:23-05:00 2010-09-30 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 990 2009-10-01 392004933 Safe Harbor Child Advocacy Center Inc SAFE 6086619787 836 East Main Street Madison WI 53703 BRENDA NELSON 6086619787 2011-07-19 1 Denes Tobie 6082741980 2011-07-19 2009 2016-02-24 21:20:13Z Brenda Nelson 836 East Main Street Madison WI 53703 385384 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. 14 14 1 85 0 0 389711 372547 0 1090 250 0 390801 372797 0 0 285883 267776 16357 0 16574 159462 150921 461702 418697 -70901 -45900 234225 168915 44976 25566 189249 143349 provide services to child abuse victims and their families that allow them to seek justice and hold abusers accountable 0 0 308476 provide child advocacy and other services to child abuse victims and their families to aid them in seeking justice and holding abusers accountable. 308476 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X brenda nelson 6086619787 836 east main street 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 0 0 0 Kristopher Gmur 1.00 X 0 0 0 Sarah Deischer 1.00 X 0 0 0 Maureen McGlynn Flanagan 1.00 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 Carola Peterson-Gaines 1.00 X 0 0 0 Jill Somers 1.00 X 0 0 0 Don Tierney 1.00 X 0 0 0 nan peterson 1.00 X 0 0 0 brenda nelson 40.00 X 66409 0 11540 66409 0 11540 0 0 0 0 0 46816 272462 53269 372547 250 250 12587 46816 12587 0 372797 0 0 250 63892 63892 203884 140769 63115 10137 8008 2129 16620 13130 3490 38680 36121 2559 6737 5322 1415 2748 2748 7204 7204 assessment & consulting 32329 29321 3008 board expenses 16574 16574 communications 9161 7237 1924 minor equipment 5380 4250 1130 miscellaneous 5351 426 4925 418697 308476 93647 16574 192619 102293 28614 54164 15150 6656 9832 8494 3160 3964 234225 168915 42616 23206 2360 2360 44976 25566 X 117246 101820 72003 41529 189249 143349 234225 168915 X 0 1 1 X 0 X 346634 512359 466268 389801 372547 2087609 346634 512359 466268 389801 372547 2087609 2087609 1250 1087 4460 1090 250 8137 12587 12587 2108333 0.99020 0.99630 X Schedule A, Part II, Line 10, Explanation of Other Income: Fundraising Events RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15150 6656 8494 8494 372797 418697 -45900 0 -45900 383485 10688 10688 372797 0 372797 429385 10688 10688 418697 0 418697 Part X: Description of Uncertain Tax Positions Under FIN 48: 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 years ended September 30, 2007, 2008, and 2009 remain subject to examination by the Internal Revenue Service. Rent Party 24329 17095 7234 7234 Run/Walk 17249 15039 2210 2210 3 17825 14682 3143 3143 59403 46816 12587 12587 12587 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 XI, LINE 2C NO CHANGE FROM PRIOR YEAR.