Civic Intelligence

Safe Kids Worldwide

990 • Fiscal year 2015 • EIN 52-1627574

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

1301 Pennsylvania Avenue NWWashington, DC 20004

(202) 662-0600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.10x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

99th percentile

$2,180,404

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

96th percentile

70%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$9,368,831

Up $3,853,986 (+70%) from 2014

Net Assets

Up

$8,456,269

Up $3,923,873 (+87%) from 2014

Liabilities

Down

$912,562

Down $69,887 (-7.1%) from 2014

Revenue

Up

$15,420,146

Up $1,796,142 (+13%) from 2014

Expenses

Up

$11,496,273

Up $789,269 (+7.4%) from 2014

Net Income

Up

$3,923,873

Up $1,006,873 (+35%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $6,634,934Liabilities 2010: $798,908Net Assets 2010: $5,836,0262010Assets 2011: $8,216,063Liabilities 2011: $2,498,603Net Assets 2011: $5,717,4602011Assets 2012: $6,261,891Liabilities 2012: $3,522,926Net Assets 2012: $2,738,9652012Assets 2013: $4,808,475Liabilities 2013: $3,193,079Net Assets 2013: $1,615,3962013Assets 2014: $5,514,845Liabilities 2014: $982,449Net Assets 2014: $4,532,3962014Assets 2015: $9,368,831Liabilities 2015: $912,562Net Assets 2015: $8,456,2692015Assets 2016: $5,744,157Liabilities 2016: $659,536Net Assets 2016: $5,084,6212016Assets 2017: $8,549,550Liabilities 2017: $2,626,338Net Assets 2017: $5,923,2122017Assets 2018: $6,514,997Liabilities 2018: $2,298,808Net Assets 2018: $4,216,1892018Assets 2019: $7,029,922Liabilities 2019: $2,166,508Net Assets 2019: $4,863,4142019Assets 2020: $7,343,278Liabilities 2020: $5,515,753Net Assets 2020: $1,827,5252020Assets 2021: $6,863,783Liabilities 2021: $5,006,770Net Assets 2021: $1,857,0132021Assets 2022: $5,151,301Liabilities 2022: $2,114,200Net Assets 2022: $3,037,1012022Assets 2023: $5,641,056Liabilities 2023: $2,067,585Net Assets 2023: $3,573,4712023Assets 2024: $6,914,490Liabilities 2024: $2,007,146Net Assets 2024: $4,907,3442024

Highlighted filing

2015

Assets$9,368,831
Liabilities$912,562
Net Assets$8,456,269

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,673,8882010Expenses 2011: $12,241,6602011Expenses 2012: $12,913,3782012Revenue 2013: $10,196,280Expenses 2013: $11,319,849Net Income 2013: -$1,123,5692013Revenue 2014: $13,624,004Expenses 2014: $10,707,004Net Income 2014: $2,917,0002014Revenue 2015: $15,420,146Expenses 2015: $11,496,273Net Income 2015: $3,923,8732015Revenue 2016: $7,465,804Expenses 2016: $10,837,452Net Income 2016: -$3,371,6482016Revenue 2017: $12,325,070Expenses 2017: $11,486,479Net Income 2017: $838,5912017Revenue 2018: $8,124,813Expenses 2018: $9,831,836Net Income 2018: -$1,707,0232018Revenue 2019: $10,574,404Expenses 2019: $9,927,179Net Income 2019: $647,2252019Revenue 2020: $5,432,328Expenses 2020: $8,468,217Net Income 2020: -$3,035,8892020Revenue 2021: $6,154,486Expenses 2021: $6,124,998Net Income 2021: $29,4882021Revenue 2022: $7,069,682Expenses 2022: $5,889,594Net Income 2022: $1,180,0882022Revenue 2023: $6,469,709Expenses 2023: $5,933,339Net Income 2023: $536,3702023Revenue 2024: $9,788,184Expenses 2024: $8,454,311Net Income 2024: $1,333,8732024

Highlighted filing

2015

Revenue$15,420,146
Expenses$11,496,273
Net Income$3,923,873
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$15,420,146
Mission and Program Overview

Mission

SAFE KIDS WORLDWIDE IS A GLOBAL ORGANIZATION DEDICATED TO PrevenTING INJURIES IN CHILDREN, AGES 19 AND YOUNGER.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,193,640$4,051,176▲ $2,857,536
Cash and Non-Interest-Bearing Accounts$697,392$0▼ $697,392
Prepaid Expenses and Deferred Charges$146,209$229,230▲ $83,021
Accounts Receivable$44,086$46,708▲ $2,622
Land, Buildings, and Equipment, Net$79,388$24,906▼ $54,482
Intangible Assets$21,000$15,000▼ $6,000
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,514,845$9,368,831▲ $3,853,986
Other Assets Total$3,333,130$5,001,811▲ $1,668,681
Liabilities
Accounts Payable and Accrued Expenses$780,625$808,702▲ $28,077
Other Liabilities$193,422$95,458▼ $97,964
Deferred Revenue$8,402$8,402→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$982,449$912,562▼ $69,887
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,243,130$8,167,003▲ $3,923,873
Unrestricted Net Assets$289,266$289,266→ $0
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,532,396$8,456,269▲ $3,923,873
Total Liabilities and Net Assets / Fund Balance$5,514,845$9,368,831▲ $3,853,986

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,611$831,547$843,158
Leasehold Improvements$13,295$237,650$250,945
Other Land Buildings$0$95,730$95,730
Other Assets Org$706,664--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Line Storgaard ConleyDirector Tech Digital/social MediaFT$146,209$146,209

Board Members and Trustees

NameTitle
Dana PointsBoard Chairman
John ClasterBoard Chairman
Kurt D Newman MdPresident/CEO Cnmc
Kate S CarrPresident/CEO Safe Kids Ww
Sarah ColamarinoBoard Vice Chairman
Carmine SchiavoneBoard Member
Edwin FullerBoard Member
Elizabeth FluryBoard Member
James WardBoard Member
Jeffrey M BoyerBoard Member
Kristin RecchiutiBoard Member
Matthew Thornton IiiBoard Member
Nicole a SmithBoard Member
Orly SilbingerBoard Member
Raymond S SczudloBoard Member
STEPHEN O'TOOLEBoard Member
David L StricklandBoard Secretary-treasurer
Anthony GreenDirector Public Policy
Shannon SullivanChief Development Officer
Douglas MyersChief Financial Officer
Martha WilcoxChief Marketin Gofficer
Torine V Creppychief program officer

Highest Paid Contractors

ContractorServicesLocationCompensation
1301 Associates Coqdc Property MgmLeasing1001 G STREET NW 700W, Washington, DC 20010$690,971
Professional Examination ServiceSafety Training475 RIVERSIDE DRIVE, New York, NY 10115$494,335
Salter Mitchell AdvertisingAdvertising117 S GADSEN STREET, Tallahassee, FL 32301$342,894
Ipers Eye Street Nw - Dc INCLeasing1250 EYE STREET SUITE 801, Washington, DC 20005$317,704
Isaac MarkConsulting2603 DEWITT AVENUE, Alexandria, VA 22301$206,048
Revenue and Support

Revenue Composition

Contributions and Grants
$13,729,331
Program Service Revenue
$1,375,154
Investment Income
$7,500
Other Revenue
$308,161
All Other Contributions
$13,579,085
Change in Net Assets
$3,923,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,420,146
Revenue Not Reported on Form 990
$149,223
Total Revenue per Audited Statements
$15,569,369
Total Revenue per Form 990
$15,420,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,762,391
Salaries, Compensation, and Employee Benefits$4,117,568
Grants and Similar Amounts Paid$1,536,339
Total Fundraising Expense$1,006,107
Professional Fundraising Fees$79,975

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,486,111$223,599$505,117$3,214,827
Fees for Services Other$1,987,857$204,984$164,239$2,357,080
Foreign Grants$979,423--$979,423
Occupancy$670,377$68,889$55,200$794,466
Conferences and Meetings$570,340$58,609$36,960$665,909
Travel$481,781$49,509$39,668$570,958
Grants to Domestic Orgs$556,916--$556,916
Office Expenses$332,081$34,125$27,342$393,548
Current Officers, Directors, Trustees, and Key Employees$270,368$86,587$5,412$362,367
Payroll Taxes$213,605$21,951$17,587$253,143
Advertising$176,630$18,151$14,543$209,324
Other Employee Benefits$149,392$15,352$12,300$177,044
Pension Plan Contributions$92,977$9,555$7,655$110,187
Information Technology$82,890$8,518$6,825$98,233
Fees for Services Professional Fundraising--$79,975$79,975
Depreciation Depletion$51,035$5,245$4,202$60,482
Fees for Services Legal$36,535$3,754$3,008$43,297
Fees for Services Lobbying$7,093--$7,093
Insurance$1,202$123$99$1,424
Other Expenses$110$11$9$130
Total Functional Expenses$9,462,090$1,028,076$1,006,107$11,496,273

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,645,496
Expenses per Audited Statements$11,496,273
Total Expenses per Form 990$11,496,273
Expenses Not Reported on Form 990$149,223
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sk District of Columbia Co Trauma Burn SurgeryWashington, DC501(c)(3)Safety Initiatives$45,350
Sk Southeastern Pa Co Chilrens Hospital of PhiladJeffersonville, PA501(c)(3)Safety Initiatives$21,800
CHILDREN'S HEALTH CARE OF ATLANTAAtlanta, GA501(c)(3)Safety Initiatives$20,000
DELL CHILDREN'S MEDICAL CENTERAustin, TX501(c)(3)Safety Initiatives$19,500
Sk West Los Angeles Co Childrens Hospital LaLos Angeles, CA501(c)(3)Safety Initiatives$12,592
Sk Oklahoma State Co Oklahoma State Department ofOklahoma City, OK501(c)(3)Safety Initiatives$12,490
Sk Palm Beach Co Co Community Partnership GroupRiviera Beach, FL501(c)(3)Safety Initiatives$10,950
Sk Mid-south Co Le Bonheur Childrens Medical CtrMemphis, TN501(c)(3)Safety Initiatives$8,700
Sk Charlotte Mecklenburg Co Carolinas HealthcareCharlotte, NC501(c)(3)Safety Initiatives$7,700
Sk Southwest Florida Co the Children Hospital ofFort Myers, FL501(c)(3)Safety Initiatives$7,680
Sk Greater Toledo Co Toledo Childrens HospitalToledo, OH501(c)(3)Safety Initiatives$6,575
Sk Denver Metro Co Childrens Hosp ColoradoAurora, CO501(c)(3)Safety Initiatives$6,460
SK CHICAGO CO ANN & ROBERT H LURIE CHILDREN'S HOSChicago, IL501(c)(3)Safety Initiatives$6,300
Sk Grand Forks Co Altru Health SystemGrand Forks, ND501(c)(3)Safety Initiatives$6,150
Safe Kids Pima CountyTucson, AZ501(c)(3)Safety Initiatives$5,950
Sk Grtr Cleveland Co Rainbow Babies and Child HosCleveland, OH501(c)(3)Safety Initiatives$5,800
Sk York County Co Wellspan HealthYork, PA501(c)(3)Safety Initiatives$5,700
Sk Northeast Florida Co Wolfson Childrens HosPensacola, FL501(c)(3)Safety Initiatives$5,480
Safe Kids Northern New JerseyMorristown, NJ501(c)(3)Safety Initiatives$5,350
SK COLUMBIA CO UNIVERSITY OF MISSOURI CHILDREN'SColumbia, MO501(c)(3)Safety Initiatives$5,300
Sk California Co the Child Abuse Prevention CentNorth Highlands, CA501(c)(3)Safety Initiatives$5,170
Sk Huron ValleyAnn Arbor, MI501(c)(3)Safety Initiative$5,050
Sk Vermont State Co Fahc - Community Health ImproBurlington, VT501(c)(3)Safety Initiatives$5,050

International Summary

Spending
$979,423

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificGrantmakingPedestrian/home Safety--$482,432
North AmericaGrantmakingPedestrian/home Safety--$152,273
South AsiaGrantmakingPedestrian/home Safety--$126,310
South AmericaGrantmakingPedestrian/home Safety--$98,518
Europe (Including Iceland and Greenland)GrantmakingPedestrian/home Safety--$74,890
Sub-Saharan AfricaGrantmakingPedestrian/home Safety--$40,500
Middle East and North AfricaGrantmakingPedestrian/home Safety--$4,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$79,975
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$95,458
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Safe Kids Worldwide
EIN
52-1627574
In Care Of
% CORPORATE OFFICERS
Phone
2026620600
Address
1301 Pennsylvania Avenue NW, Washington, DC 20004

Signing Officer

Name
larry ragel
Title
CFO
Phone
2026620600
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Douglas Newman Md
Formed
1990
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
11
Employees
0
Volunteers
200

Preparer

Firm
Grant Thornton LLP
Address
2010 CORPORATE RIDGE SUITE 400, MCLEAN, VA 22102
Preparer
Mary Torretta
Phone
7038477500
Supplemental Narrative

Additional Explanations

Organization'S mission

Form 990, Part III, Line 1 Safe Kids Worldwide's mission is to reduce the number of preventable childhood injuries - the number one cause of death to children in the United States and a growing epidemic around the world. PROGRAM SERVICE ACTIVITY #1 FORM 990, PART III, LINE 4A SAFE KIDS WALK THIS WAY PROGRAMS - SAFE KIDS WORLDWIDE AND PROGRAM SPONSOR FEDEX CREATED SAFE KIDS WALK THIS WAY TO BRING INTERNATIONAL, NATIONAL AND LOCAL ATTENTION TO PEDESTRIAN SAFETY ISSUES. THE GOAL OF THE INITIATIVE IS TO PREVENT 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 10 COUNTRIES INCLUDING THE UNITED STATES. IN THE UNITED STATES, SAFE KIDS AND FEDEX HAVE REACHED OVER 15 MILLION STUDENTS THROUGH PROGRAM ACTIVITIES. AMONG THE MANY COMPONENTS OF THE PROGRAM, SAFE KIDS LEADS YEAR-ROUND SCHOOL SAFETY COMMITTEES TO IMPROVE PEDESTRIAN ENVIRONMENTS FOR STUDENTS, CONDUCTS START SAFE TRAVEL TO EDUCATE FAMILES AND CAREGIVERS OF HEAD START STUDENTS ON TRANSPORTATION SAFETY AND HOSTS HALLOWEEN EDUCATIONAL EVENTS TO TEACH FAMILIES AND DRIVERS ABOUT VISIBILITY ISSUES CHILDREN ENCOUNTER WHILE WALKING AFTER DARK. SAFE KIDS AND FEDEX HAVE ALSO PROVIDED GRANTS TO MORE THAN 50 U.S. COMMUNITIES. SAFE KIDS WALK THIS WAY IS A MULTIFACETED PROGRAM THAT INVOLVES HIGH-VISIBILITY COMMUNITY AND SCHOOL BASED EVENTS, RESEARCH ON RISKS TO PEDESTRIANS, AND PARTNERSHIPS AND TASK FORCES THAT ENGAGE LOCAL PEDESTRIAN SAFETY STAKEHOLDERS TO MAKE IMPROVEMENTS TO WALKING ENVIRONMENTS. IN 2015, THE PROGRAM REACHED MORE THAN 1.2 MILLION CHILDREN IN MORE THAN 3,000 SCHOOLS IN 275 CITIES IN 10 COUNTRIES INCLUDING THE UNITED STATES. PROGRAM SERVICE ACTIVITY #2 FORM 990, PART III, LINE 4B SAFE KIDS BUCKLE UP PROGRAM - SINCE 1997, SAFE KIDS WORLDWIDE AND PROGRAM SUPPORTER THE GENERAL MOTORS FOUNDATION HAS SERVED AS SAFE KIDS BUCKLE UP'S MAJOR FUNDING SOURCE AND HELPED BUILD SAFE KIDS BUCKLE UP INTO A MULTIFACETED NATIONAL AND INTERNATIONAL INITIATIVE, BRINGING MOTOR VEHICLE SAFETY MESSAGES ABOUT SAFETY IN AND AROUND THE VEHICLE TO CHILDREN AND FAMILIES THROUGH COMMUNITY AND DEALER PARTNERSHIPS. THE PROGRAM OFFERS PARENTS AND CAREGIVERS HANDS-ON INSTRUCTION ABOUT CAR SEATS, BOOSTER SEATS, AND SEAT BELTS BY PROVIDING CAR SEAT EDUCATION AND INSTALLATION GUIDANCE TO FAMILIES AND CAREGIVERS THROUGH OUR NATIONAL COALITION NETWORK. THE BUCKLE UP PROGRAM PROVIDES INTERACTIVE EDUCATIONAL PROGRAMS FOR teens and preteens THROUGH OUR COUNTDOWN2DRIVE PRE-DRIVER PROGRAM and teens in cars. SAFE KIDS BUCKLE UP PROVIDES GRANTS TO SAFE KIDS COALITIONS TO CONDUCT SAFETY PROGRAMS AT THE LOCAL LEVEL. THESE NETWORKS OF GRASSROOT 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 25 MILLION PEOPLE HAVE PARTICPATED IN SAFE KIDS BUCKLE UP EVENTS AND COMMUNITY OUTREACH EFFORTS. CERTIFIED CHILD PASSENGER SAFETY TECHNICIANS WORKING THROUGH SAFE KIDS COALITIONS HAVE EXAMINED OVER 1.86 MILLION CHILD SAFETY SEATS AT 94,000 EVENTS AND THE PROGRAM HAS DONATED MORE THAN 659,708 SEATS TO FAMILIES IN NEED. PROGRAM SERVICE ACTIVITY #3 FORM 990, PART III, LINE 4C 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. MORE THAN 138,500 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. OTHER PROGRAM SERVICES FORM 990, PART III, LINE 4D DESCRIPTION GRANTS EXPENSES SAFE ROADS-SAFE KIDS PROGRAM $40,000 $731,7

Members or Stockholders

Form 990, Part VI, Lines 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.

Form 990 Review Process

Form 990, Part VI, Line 11b 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.

Conflict of Interest Policy Monitoring & Enforcement

Form 990, 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.

Governing Policies

Form 990, Part VI, Lines 13 and 14 SAFE KIDS WORLDWIDE ("SKW") IS GOVERNED BY THE POLICIES OF ITS PARENT, CHILDREN'S NATIONAL MEDICAL CENTER ("CNMC"). THESE POLICIES, WHICH WERE FORMALLY ADOPTED ON MAY 26, 2011, INCLUDE A WRITTEN WHISTLEBLOWER POLICY AND A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. Process for Determining Compensation Form 990, Part VI, Lines 15A and 15B SAFE KIDS WORLDWIDE ("SKW") 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, iNDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.

How Documents are Made Available to the Public

Form 990, Part VI, Line 19 SAFE KIDS WORLDWIDE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE ONLINE AND UPON REQUEST.

Form 990 Part IX Line 11G

Description:maintenence contracts total fees:2357080

Financial Statement Notes

Liability for Uncertain Tax Position (ASC 740)

Schedule D, Part X, Line 2 SAFE KIDS HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE INDICATING THAT IT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). AS OF JUNE 30, 2015 and June 30, 2014, SAFE KIDS DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS.

Raw XML AppendixShowing 400 of 1,427 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.91$2.01$4.91$9.79$8.45$1.33
2023Detailed filing. Detailed filing data is available for this year.$5.64$2.07$3.57$6.47$5.93$0.54
2022Detailed filing. Detailed filing data is available for this year.$5.15$2.11$3.04$7.07$5.89$1.18
2021Detailed filing. Detailed filing data is available for this year.$6.86$5.01$1.86$6.15$6.12$0.03
2020Detailed filing. Detailed filing data is available for this year.$7.34$5.52$1.83$5.43$8.47$3.04
2019Detailed filing. Detailed filing data is available for this year.$7.03$2.17$4.86$10.6$9.93$0.65
2018Detailed filing. Detailed filing data is available for this year.$6.51$2.30$4.22$8.12$9.83$1.71
2017Detailed filing. Detailed filing data is available for this year.$8.55$2.63$5.92$12.3$11.5$0.84
2016Detailed filing. Detailed filing data is available for this year.$5.74$0.66$5.08$7.47$10.8$3.37
2015Detailed filing. Detailed filing data is available for this year.$9.37$0.91$8.46$15.4$11.5$3.92
2014Detailed filing. Detailed filing data is available for this year.$5.51$0.98$4.53$13.6$10.7$2.92
2013Summary only. Only limited summary data is available for this year.$4.81$3.19$1.62$10.2$11.3$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$3.52$2.74$12.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$2.50$5.72$12.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$0.80$5.84$9.67