2024-05-14T08:07:29-05:00 2023-06-30 366055558 GRANT THORNTON LLP 1000 WILSON BOULEVARD SUITE 1500 ARLINGTON VA 22209 990 2022-07-01 521627574 SAFE KIDS WORLDWIDE SAFE 2026620600 1 INVENTA PLACE 6TH FL WEST SILVER SPRING MD 20910 ALDWIN LINDSAY CFO 2026620600 2024-05-13 1 ALDWIN LINDSAY XXX-XX-XXXX 0 MARY TORRETTA P00847851 7038477500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X MICHELLE RILEY-BROWN MHA 1 INVENTA PLACE 6TH FL WEST SILVER SPRING MD 20910 7162566 0 X WWW.SAFEKIDS.ORG X 1990 DC SAFE KIDS WORLDWIDE IS A GLOBAL NONPROFIT ORGANIZATION DEDICATED TO PREVENTING CHILDHOOD INJURIES. 14 13 0 325 0 0 5713612 5257875 1397061 1640825 0 -614429 -40991 185438 7069682 6469709 190200 454801 0 0 2650978 2348015 0 0 425853 3048416 3130523 5889594 5933339 1180088 536370 5151301 5641056 2114200 2067585 3037101 3573471 X SEE SCHEDULE O. 0 0 3513413 310902 1640825 KEEPING KIDS SAFE ON THE ROAD: SAFE KIDS WORLDWIDE PROVIDES FAMILIES WITH EDUCATION AND PRACTICAL RESOURCES TO HELP KEEP CHILDREN SAFE IN AND AROUND CARS. OUR PROGRAMS ADDRESS SAFETY TOPICS RELATED TO OCCUPANT PROTECTION AND VULNERABLE ROAD USERS. SAFE KIDS ADVOCATES FOR CHILDREN THROUGH POLICY CHANGE, EDUCATES THROUGH COMMUNITY PROGRAMS, INFORMS THROUGH THE MEDIA, AND GROUNDS ALL EFFORTS THROUGH RESEARCH, ALL WITH THE GOAL OF PROTECTING OUR MOST PRECIOUS RESOURCE: KIDS. 991583 143899 KEEPING KIDS SAFE AT HOME AND PLAY:SAFE KIDS WORLDWIDE PROVIDES FAMILIES WITH EDUCATION AND PRACTICAL RESOURCES TO HELP KEEP CHILDREN SAFE AT HOME AND AT PLAY. OUR PROGRAMS ADDRESS SAFETY TOPICS SUCH AS SAFE INFANT SLEEP, POISON PREVENTION, WATER SAFETY, FIRE SAFETY, BURN PREVENTION AND EMERGING CHILDHOOD INJURY RISKS. SAFE KIDS ADVOCATES FOR CHILDREN THROUGH POLICY CHANGE, EDUCATES THROUGH COMMUNITY PROGRAMS, INFORMS THROUGH THE MEDIA, AND GROUNDS ALL EFFORTS THROUGH RESEARCH, ALL WITH THE GOAL OF PROTECTING OUR MOST PRECIOUS RESOURCE: KIDS. 4504996 1 1 0 1 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 1 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 AL AK AR CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X CORPORATE OFFICERS 2024765000 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 KURT D NEWMAN MD PRESIDENT / CEO CNMC (THRU 6/23) 2.00 53.00 X X 0 2973754 52949 KRISTIN RECCHIUTI BOARD CHAIR 2.00 0.00 X X 0 0 0 ANDREW C BLAIR BOARD VICE CHAIR 1.00 0.00 X X 0 0 0 EMILY ALEXANDER BOARD MEMBER 1.00 0.00 X 0 0 0 MARILENA AMONI BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN CAPP BOARD MEMBER 1.00 0.00 X 0 0 0 WENDY GOLDBERG BOARD MEMBER 1.00 4.00 X 0 0 0 CHRIS HART BOARD MEMBER 1.00 0.00 X 0 0 0 ADNAN HYDER MD PHD BOARD MEMBER 1.00 0.00 X 0 0 0 LIZ PANDYA JD BOARD MEMBER 1.00 0.00 X 0 0 0 HORACIO ROZANSKI BOARD MEMBER 1.00 5.00 X 0 0 0 DEBBIE WIER BOARD MEMBER 1.00 0.00 X 0 0 0 SCOTT WOLFSON BOARD MEMBER 1.00 0.00 X 0 0 0 JOE WRIGHT MD BOARD MEMBER (FROM 07/22) 1.00 0.00 X 0 0 0 ALDWIN LINDSAY EVP & CFO 2.00 53.00 X 0 1068278 124440 MARY ANNE HILLIARD BOARD SECRETARY 2.00 53.00 X 0 944536 109508 TORINE V CREPPY PRESIDENT OF SKW 55.00 0.00 X 0 522260 77330 JENNIFER MACKAY DIRECTOR OF RESEARCH 55.00 0.00 X 0 173724 17925 REBEKAH MEYEROWITZ DEVELOPMENT DIRECTOR 55.00 0.00 X 0 150537 16930 GARY KARTON CONTENT ADVISOR 55.00 0.00 X 0 150010 7668 SHUSHANNA MIGNOTT PROGRAM DIRECTOR DOM PED SAFETY 55.00 0.00 X 0 123941 30589 E JANE ENRIGHT ART DIRECTOR 55.00 0.00 X 0 130060 8429 0 6237100 445768 0 0 1 0 0 235000 349734 4673141 5257875 CERTIFICATION INCOME 900099 1640825 1640825 1640825 614429 -614429 -614429 -614429 263866 235000 78428 185438 185438 6469709 1640825 0 -428991 X 324700 324700 130101 130101 387888 77578 193944 116366 1581802 1298243 144448 139111 76431 52147 15232 9052 161904 110463 32265 19176 139990 27998 69995 41997 22270 4454 11135 6681 45000 45000 1458033 1431099 3941 22993 232816 229975 1154 1687 269343 258563 9398 1382 349939 178994 170930 15 295158 129209 103718 62231 193411 191951 1786 -326 25740 20421 3225 2094 4955 4955 OVERHEAD 186708 186708 MEMBERSHIP DUES & SUBS 28950 20900 4656 3394 MEDIA SERVICES 18200 18200 5933339 4504996 1002490 425853 2065659 258317 61368 71704 79854 73715 907715 907704 619395 11 2246592 5237309 78433 0 5151301 5641056 142792 151144 35 35 1971373 1916406 2114200 2067585 X -1101641 -1708784 4138742 5282255 3037101 3573471 5151301 5641056 536370 0 X 0 1 X 1 0 X 8907009 4583370 4911862 5713612 5257875 29373728 8907009 4583370 4911862 5713612 5257875 29373728 17702729 11670999 28889 263866 292755 29666483 7173908 0.39340 0.37140 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING EVENTS - 2019 AMOUNT: $ 28,889. 2022 AMOUNT: $ 263,866. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 2000 0 0 1 45000 0 0 47000 0 SCHEDULE C, PART II-B, LINE 1A VOLUNTEERS SAFE KIDS COALITIONS JOINED TOGETHER AS VOLUNTEERS TO SUPPORT FEDERAL LEGISLATION. THE ISSUES INCLUDED LAWS AND POLICY ON DROWNING PREVENTION, PREVENTION OF UNSAFE SCHOOL BUS PASSING, CHILD PASSENGER SAFETY, SAFE SLEEP AND CONSUMER PRODUCT SAFETY. SAFE KIDS COALITIONS VOLUNTEERED TO INFLUENCE LEGISLATION PRIMARILY ON THE STATE LEGISLATIVE LEVEL. THE ISSUES INCLUDED CHILD PASSENGER SAFETY, PEDESTRIAN SAFETY, DROWNING PREVENTION, GRADUATED DRIVERS LICENSING PROGRAMS, AND PREVENTION OF DISTRACTED DRIVING. SCHEDULE C, PART II-B, LINE 1B PAID STAFF OR MANAGEMENT SAFE KIDS PAID STAFF AND A CONTRACT LOBBYIST WERE ENGAGED IN LEGISLATIVE AND POLICY EFFORTS AT THE FEDERAL LEVEL ON ISSUES INCLUDING BUT NOT LIMITED TO CHILD PASSENGER SAFETY; PREVENTING THE DEATH OF SMALL CHILDREN IN HOT CARS; PREVENTING INFANT SUFFOCATION; SAFETY MEASURES INVOLVING CHILDREN AS PEDESTRIANS OR RIDING BICYCLES; THE RISKS OF CARBON MONOXIDE POISONING AND OTHER HEALTH/SAFETY RISKS TO CHILDREN IN PUBLIC HOUSING AND IN FAMILY HOMES; AND DRIVING UNDER THE INFLUENCE OF ALCOHOL AS AFFECTING CHILDREN. AT THE FEDERAL REGULATORY LEVEL, SOUGHT TO INFLUENCE DEVELOPMENT OF SAFETY STANDARDS COVERING INFANT SLEEP/LOUNGER PRODUCTS, AND ADVANCED VEHICLE SAFETY SYSTEMS. SAFE KIDS PAID STAFF WAS INVOLVED ON ISSUES INCLUDING BUT NOT LIMITED TO STATE LEGISLATION AND POLICY REGARDING WINDOW BLIND DANGERS, DROWNING PREVENTION, FIRE PREVENTION AND CHILD PASSENGER SAFETY. SCHEDULE C, PART II-B, LINE 1D MAILING TO MEMBERS, LEGISLATORS OR THE PUBLIC SAFE KIDS PROVIDED EMAIL MESSAGES TO FEDERAL AND STATE LEGISLATORS (AS WELL AS TO MEMBERS OF THE PUBLIC) ABOUT EVIDENCE-BASED REPORTS ON CHILD SAFETY, SOME OF WHICH INCLUDED EDUCATION ABOUT POLICY. SCHEDULE C, PART II-B, LINE 1G DIRECT CONTACT SAFE KIDS PARTICIPATED IN FEDERAL LOBBYING ACTIVITIES ON ISSUES INCLUDING BUT NOT LIMITED TO: CHILD PASSENGER SAFETY; PREVENTING THE DEATH OF SMALL CHILDREN IN HOT CARS; PREVENTING INFANT SUFFOCATION; POLICY ON URBAN ROAD TRAFFIC FLOW FOR SAFETY PURPOSES (COMPLETE STREETS ACT); RISKS OF CARBON MONOXIDE POISONING AND OTHER HEALTH/SAFETY RISKS TO CHILDREN IN PUBLIC HOUSING AND IN FAMILY HOMES. SAFE KIDS PAID STAFF WAS INVOLVED ON ISSUES INCLUDING BUT NOT LIMITED TO STATE LEGISLATION AND POLICY ON WINDOW BLIND DANGERS; FIRE PREVENTION; CHILD PASSENGER SAFETY; AND GRADUATED DRIVERS LICENSING. 811985 811974 11 95730 95730 0 11 SPECIAL PURPOSE FUND 5237309 F 5237309 DUE TO AFFILIATES 1916406 1916406 X PART X, LINE 2: LIABILITY FOR UNCERTAIN TAX POSITIONS (ASC 740) FIN 48 FINANCIAL STATEMENT FOOTNOTE FROM CHILDREN'S NATIONAL MEDICAL CENTER (CHILDREN'S NATIONAL), OF WHICH SAFE KIDS WORLDWIDE IS A SUBSIDIARY, IS AS FOLLOWS: CHILDREN'S NATIONAL EVALUATES UNCERTAIN TAX POSITIONS USING A TWO-STEP APPROACH FOR RECOGNIZING AND MEASURING TAX BENEFITS TAKEN OR EXPECTED TO BE TAKEN IN AN UNRELATED BUSINESS ACTIVITY TAX RETURN AND DISCLOSURES REGARDING UNCERTAINTIES IN TAX POSITIONS. THERE WAS NO IMPACT ON CHILDREN'S NATIONAL'S FINANCIAL STATEMENTS DURING THE YEARS ENDED JUNE 30, 2023 AND 2022 AS CHILDREN'S NATIONAL HAS NO UNCERTAIN TAX POSITIONS. 1 EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING PEDESTRIAN/HOME SAFETY 78900 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTMAKING PEDESTRIAN/HOME SAFETY 51201 0 0 0 0 0 0 130101 0 130101 EAST ASIA AND THE PACIFIC PEDESTRIAN/HOME SAFETY 52200 WIRE 0 EAST ASIA AND THE PACIFIC PEDESTRIAN/HOME SAFETY 13900 WIRE 0 EAST ASIA AND THE PACIFIC PEDESTRIAN/HOME SAFETY 12800 WIRE 0 EUROPE (INCLUDING ICELAND AND GREENLAND) PEDESTRIAN/HOME SAFETY 51201 WIRE 0 4 0 0 0 0 0 0 PART I, LINE 2: PROCEDURE FOR MONITORING USE OF GRANT FUNDS OUTSIDE U.S. WHEN GRANT FUNDS ARE AVAILABLE TO THE SAFE KIDS COALITION NETWORK, THE ORGANIZATION WILL ANNOUNCE OPPORTUNITIES THROUGH A REQUEST FOR PROPOSAL (RFP) AND SELECT GRANTEES THROUGH A COMPETITIVE GRANT PROCESS. COALITION GRANT APPLICATIONS ARE EVALUATED BASED ON CRITERIA OUTLINED IN THE RFP AND GRANT GUIDELINES BY AN INTERNAL REVIEW TEAM AT SAFE KIDS WORLDWIDE. SELECTED COALITIONS ARE NOTIFIED OF AWARD THROUGH AN AWARD LETTER AND EACH GRANTEE SIGNS A GRANT AGREEMENT. SAFE KIDS THEN DISTRIBUTES THE GRANT CHECK. DEPENDING ON THE SIZE OF THE GRANT, IT MAY BE A ONE-TIME PAYMENT, OR CONSIST OF MULTIPLE PAYMENTS. SAFE KIDS CONDUCTS COALITION WEBINARS REGULARLY TO DISCUSS THE EXPECTATIONS OF GRANT PROGRAMS AND DISCUSS AVAILABLE PROGRAM RESOURCES. SAFE KIDS PROGRAMS TEAM AND SUBJECT MATTER EXPERTS PROVIDE TECHNICAL ASSISTANCE TO GRANTEES THROUGHOUT THE GRANT PERIOD AND TRACK GRANTEE PERFORMANCE. GRANTEES ARE REQUIRED TO SUBMIT REPORTS ON THEIR PROGRAM ACTIVITIES THROUGHOUT THE GRANT PERIOD IN ALIGNMENT WITH THE RFP AND GRANT GUIDELINES. 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. PART I, LINE 3: THE ACCRUAL METHOD OF ACCOUNTING IS USED TO ACCOUNT FOR FOREIGN EXPENDITURES. PART III ACCOUNTING METHOD: PREVCON - SAFETY CONFERENCE 498866 235000 263866 78428 498866 235000 263866 78428 78428 185438 1 SAFE KIDS OF GEORGIA INC 1575 NORTHEAST EXPRESSWAY ATLANTA GA 30329 581936575 501(C)(3) 33949 0 SAFETY INITIATIVES SOUTHERN TIER HEALTH CARE SYSTEM INC 150 NORTH UNION STREET OLEAN NY 14760 161469489 501(C)(3) 11088 0 SAFETY INITIATIVES UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION 210 MALABU DRIVE SUITE 200 LEXINGTON KY 40502 616033693 501(C)(3) 10895 0 SAFETY INITIATIVES SAFE KIDS CHARLOTTE MECKLENBURG 1201 CREWS ROAD MATTHEWS NC 28105 208141442 501(C)(3) 10300 0 SAFETY INITIATIVES ESSENTIA HEALTH ST MARY'S MEDICAL CENTER 407 EAST THIRD STREET DULUTH MN 55805 410695604 501(C)(3) 9250 0 SAFETY INITIATIVES SANFORD MEDICAL CENTER FARGO 5525 23RD AVENUE S FARGO ND 58104 450226909 501(C)(3) 7599 0 SAFETY INITIATIVES ALTRU HOSPITAL 1200 S COLUMBIA ROAD PO BOX 6002 GRAND FORKS ND 58206 450310462 501(C)(3) 7550 0 SAFETY INITIATIVES COMMUNITY PARTNERS OF SOUTH FLORIDA 2001 BLUE HERON BLVD W RIVIERA BEACH FL 33404 592704597 501(C)(3) 7398 0 SAFETY INITIATIVES UNIVERSITY HEALTH 4502 MEDICAL DRIVE SAN ANTONIO TX 78229 746002164 501(C)(3) 7300 0 SAFETY INITIATIVES CHILDREN'S SAFETY VILLAGE OF CENTRAL FLORIDA INC 910 FAIRVILLA ROAD ORLANDO FL 32808 592898030 501(C)(3) 7208 0 SAFETY INITIATIVES MOUNTAIN AREA HEALTH EDUCATION CENTER INC 121 HENDERSONVILLE ROAD ASHEVILLE NC 28803 561071426 501(C)(3) 7052 0 SAFETY INITIATIVES EL PASO COUNTY HOSPITAL DISTRICT 4815 ALAMEDA AVENUE EL PASCO TX 79905 746000756 501(C)(3) 7050 0 SAFETY INITIATIVES SAINT FRANCIS HOSPITAL INC 5353 E 68TH STREET TULSA OK 74136 730700090 501(C)(3) 6965 0 SAFETY INITIATIVES CHILDREN'S HOSPITAL INC 200 HENRY CLAY AVENUE NEW ORLEANS LA 70118 720467503 501(C)(3) 6950 0 SAFETY INITIATIVES SAFE KIDS OKLAHOMA CITY METRO 711 S L YOUNG BLVD SUITE 520 OKLAHOMA CITY OK 73104 822721234 501(C)(3) 6586 0 SAFETY INITIATIVES BENTON FRANKLIN COMMUNITY HEALTH ALLIANCE 7102 W OKANOGAN PLACE KENNEWICK WA 99336 030452352 501(C)(3) 6150 0 SAFETY INITIATIVES COUNTY OF SAN BENITO 481 FOURTH STREET HOLLISTER CA 95023 946000530 501(C)(3) 6100 0 SAFETY INITIATIVES THE TOLEDO HOSPITAL 2142 NORTH COVE BOULEVARD TOLEDO OH 43606 344428256 501(C)(3) 6100 0 SAFETY INITIATIVES CHILDREN'S HOSPITAL COLORADO 13123 EAST 16TH AVENUE AURORA CO 80045 840166760 501(C)(3) 5885 0 SAFETY INITIATIVES GOOD SAMARITAN HOSPITAL 10 E 31ST STREET PO BOX 1990 KEARNEY NE 68848 470379755 501(C)(3) 5750 0 SAFETY INITIATIVES GRIFFIN HOSPITAL 130 DIVISION STREET DERBY CT 06418 060647014 501(C)(3) 5500 0 SAFETY INITIATIVES CENTRAL IOWA HOSPITAL CORPORATION 1200 PLEASANT STREET DES MOINES IA 50309 420680452 501(C)(3) 5437 0 SAFETY INITIATIVES UCHEALTH NORTHERN COLORADO FOUNDATION 2315 EAST HARMONY ROAD SUITE 200 FORT COLLINS CO 80528 741894581 501(C)(3) 5430 0 SAFETY INITIATIVES SNOHOMISH COUNTY SAFE KIDS 12425 MERIDIAN AVENUE S EVERETT WA 98208 134219820 501(C)(3) 5100 0 SAFETY INITIATIVES 24 PART I, LINE 2: PROCEDURE FOR MONITORING USE OF GRANT FUNDS INSIDE U.S. WHEN GRANT FUNDS ARE AVAILABLE TO THE SAFE KIDS COALITION NETWORK, THE ORGANIZATION WILL ANNOUNCE OPPORTUNITIES THROUGH A REQUEST FOR PROPOSAL (RFP) AND SELECT GRANTEES THROUGH A COMPETITIVE GRANT PROCESS. COALITION GRANT APPLICATIONS ARE EVALUATED BASED ON CRITERIA OUTLINED IN THE RFP AND GRANT GUIDELINES BY AN INTERNAL REVIEW TEAM AT SAFE KIDS WORLDWIDE. SELECTED COALITIONS ARE NOTIFIED OF AWARD THROUGH AN AWARD LETTER AND EACH GRANTEE SIGNS A GRANT AGREEMENT. SAFE KIDS THEN DISTRIBUTES THE GRANT CHECK. DEPENDING ON THE SIZE OF THE GRANT, IT MAY BE A ONE-TIME PAYMENT, OR CONSIST OF MULTIPLE PAYMENTS. SAFE KIDS CONDUCTS COALITION WEBINARS REGULARLY TO DISCUSS THE EXPECTATIONS OF GRANT PROGRAMS AND DISCUSS AVAILABLE PROGRAM RESOURCES. SAFE KIDS PROGRAMS TEAM AND SUBJECT MATTER EXPERTS PROVIDE TECHNICAL ASSISTANCE TO GRANTEES THROUGHOUT THE GRANT PERIOD AND TRACK GRANTEE PERFORMANCE. GRANTEES ARE REQUIRED TO SUBMIT REPORTS ON THEIR PROGRAM ACTIVITIES THROUGHOUT THE GRANT PERIOD IN ALIGNMENT WITH THE RFP AND GRANT GUIDELINES. 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. 0 1 0 0 0 0 0 0 0 KURT D NEWMAN MD PRESIDENT / CEO CNMC (THRU 6/23) 0 1615608 0 1076563 0 281583 0 15250 0 37699 0 3026703 0 0 ALDWIN LINDSAY EVP & CFO 0 671077 0 340588 0 56613 0 111643 0 12797 0 1192718 0 30753 MARY ANNE HILLIARD BOARD SECRETARY 0 521914 0 269596 0 153026 0 80233 0 29275 0 1054044 0 100169 TORINE V CREPPY PRESIDENT OF SKW 0 368747 0 116401 0 37112 0 43020 0 34310 0 599590 0 34486 JENNIFER MACKAY DIRECTOR OF RESEARCH 0 153517 0 18103 0 2104 0 7802 0 10123 0 191649 0 0 REBEKAH MEYEROWITZ DEVELOPMENT DIRECTOR 0 135517 0 14583 0 437 0 6895 0 10035 0 167467 0 0 GARY KARTON CONTENT ADVISOR 0 133430 0 15611 0 969 0 6672 0 996 0 157678 0 0 SHUSHANNA MIGNOTT PROGRAM DIRECTOR DOM PED SAFETY 0 112011 0 11554 0 376 0 6041 0 24548 0 154530 0 0 SCHEDULE J, PART I, LINE 3 PROCESS FOR DETERMINING COMPENSATION SAFE KIDS WORLDWIDE (SKW) RELIES ON ITS PARENT, CHILDREN'S NATIONAL MEDICAL CENTER (DBA CHILDREN'S NATIONAL), TO DETERMINE COMPENSATION FOR SKW'S PRESIDENT. CHILDREN'S NATIONAL USED AN EXECUTIVE COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE PEOPLE, CULTURE AND COMPENSATION COMMITTEE OF THE BOARD TO ESTABLISH COMPENSATION. SCHEDULE J, PART I, LINE 4B SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN THE FOLLOWING OFFICERS AND KEY EMPLOYEES PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. THE CONTRIBUTIONS TO THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN ARE INCLUDED IN SCHEDULE J, PART II, AND COLUMN (C) AS PART OF DEFERRED COMPENSATION OR SCHEDULE J, PART II, COLUMN (B)(III) WHEN AMOUNTS ARE DEFERRED AND DISTRIBUTED IN THE SAME CALENDAR YEAR: KURT D. NEWMAN, MD $243,750 MARY ANNE HILLIARD $64,983 ALDWIN LINSDAY $96,393 TORINE V. CREPPY $27,770 ADDITIONALLY, THE FOLLOWING INDIVIDUALS RECEIVED DISTRIBUTIONS FROM THE PLAN THAT WERE DEFERRED ON A PREVIOUSLY FILED FORM 990 AND ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III) AS TAXABLE WAGES IN THE CURRENT YEAR. ALDWIN LINDSAY $30,753 MARY ANNE HILLIARD $100,169 TORINE V. CREPPY $34,486 FORM 990, PART III, LINE 1: SAFE KIDS WORLDWIDE IS A NONPROFIT ORGANIZATION WORKING TO REDUCE UNINTENTIONAL INJURIES TO CHILDREN AGES 0-14 AND BUILD EQUITABLE AND SUSTAINED SYSTEMS THAT SUPPORT INJURY PREVENTION. SAFE KIDS WORKS WITH STRATEGIC PARTNERS AND AN EXTENSIVE NETWORK OF MORE THAN 400 COALITIONS IN THE U.S. TO REDUCE TRAFFIC INJURIES, DROWNINGS, SLEEP-RELATED DEATHS, FALLS, BURNS, POISONINGS, AND MORE. WE ACHIEVE THIS WORK THROUGH A PUBLIC HEALTH APPROACH THAT INCLUDES RESEARCH, INTERVENTIONS TO EDUCATE AND RAISE AWARENESS, SAFETY DEVICE DISTRIBUTION AND ADVOCACY AT THE FEDERAL, STATE, AND LOCAL LEVELS. SAFE KIDS ALSO SUPPORTS A WORLDWIDE ALLIANCE OF LIKE-MINDED ORGANIZATIONS IN MORE THAN 20 COUNTRIES. SINCE 1988, SAFE KIDS AND ITS PARTNERS HAVE CONTRIBUTED TO A MORE THAN 60 PERCENT REDUCTION IN THE RATE OF FATAL CHILDHOOD UNINTENTIONAL INJURY IN THE U.S. FORM 990, PART V: THE FILING ORGANIZATION HAS ENTERED "0" IN PART V, LINE 1A AND LINE 2A BECAUSE THE ORGANIZATION'S 1099 AND W-2 RETURNS ARE FILED BY AND UNDER THE NAME AND EIN OF CHILDREN'S HOSPITAL, INC., A RELATED ENTITY, UNDER A SHARED SERVICES AGREEMENT. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OR STOCKHOLDERS CHILDREN'S NATIONAL MEDICAL CENTER DBA CHILDREN'S NATIONAL IS THE SOLE MEMBER OF SAFE KIDS WORLDWIDE. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OR STOCKHOLDERS THE SOLE MEMBER OF SAFE KIDS WORLDWIDE HAS THE RIGHT TO ELECT DIRECTORS OF SAFE KIDS WORLDWIDE. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS OR STOCKHOLDERS THE ARTICLES AND BY-LAWS OF SAFE KIDS WORLDWIDE DESCRIBE CERTAIN RIGHTS RESERVED TO THE SOLE MEMBER. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS ONCE THE FORM 990 AND ALL SCHEDULES HAVE BEEN PREPARED BY THE ORGANIZATION'S PROFESSIONAL TAX SERVICES PROVIDER, THE RELEVANT COMMITTEES OF THE ORGANIZATION, ENTITY OPERATIONAL LEADERSHIP, AND FINANCE MANAGEMENT REVIEW APPLICABLE PORTIONS OF THE FORM 990. THE COMPLETED FORM 990 IS ALSO MADE AVAILABLE TO THE BOARD OF CHILDREN'S NATIONAL PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT SAFE KIDS WORLDWIDE IS GOVERNED BY THE POLICIES OF ITS PARENT, CHILDREN'S NATIONAL. THESE POLICIES INCLUDE A WRITTEN CONFLICT OF INTEREST POLICY, A WRITTEN WHISTLEBLOWER POLICY, AND A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. SAFE KIDS WORLDWIDE ADHERES TO THE SAME CONFLICT OF INTEREST MONITORING AND ENFORCEMENT PROCEDURES OF ITS PARENT AS FOLLOWS: CHILDREN'S NATIONAL AND SUBSIDIARIES ASKS 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 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 OF INTEREST ARE NOTED. THE CHILDREN'S NATIONAL 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. FORM 990, PART VI, LINES 13 AND 14: GOVERNING POLICIES SAFE KIDS WORLDWIDE IS GOVERNED BY THE POLICIES OF ITS PARENT, CHILDREN'S NATIONAL. THESE POLICIES, WHICH WERE FORMALLY ADOPTED ON MAY 26, 2011, INCLUDE A WRITTEN WHISTLEBLOWER POLICY AND A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. FORM 990, PART VI, SECTION B, LINE 15 PROCESS FOR DETERMINING COMPENSATION SAFE KIDS WORLDWIDE RELIES ON ITS PARENT, CHILDREN'S NATIONAL, TO DETERMINE COMPENSATION FOR SKW'S PRESIDENT. CHILDREN'S NATIONAL USED AN EXECUTIVE COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE PEOPLE, CULTURE AND COMPENSATION COMMITTEE OF THE BOARD TO ESTABLISH COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC SAFE KIDS WORLDWIDE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE ONLINE AND UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART IX, LINE 11G CONSULTANT FEES: PROGRAM SERVICE EXPENSES 1,172,972. MANAGEMENT AND GENERAL EXPENSES 3,670. FUNDRAISING EXPENSES 22,830. TOTAL EXPENSES 1,199,472. SUB-CONTRACTORS: PROGRAM SERVICE EXPENSES 258,019. TOTAL EXPENSES 258,019. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 108. MANAGEMENT AND GENERAL EXPENSES 271. FUNDRAISING EXPENSES 163. TOTAL EXPENSES 542. CHILDREN'S HOSPITAL FOUNDATION 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 521640402 FUNDRAISING DC 501(C)(3) LINE 7 CNMC 0 CHILDREN'S NATIONAL MEDICAL CENTER 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 521640403 HEALTH CARE DC 501(C)(3) LINE 12C, III-FI N/A 0 CHILDREN'S RESEARCH INSTITUTE 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 521654453 RESEARCH DC 501(C)(3) LINE 7 CNMC 0 CHILDREN'S HOSPITAL 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 530196580 HEALTH CARE DC 501(C)(3) LINE 3 CNMC 0 BRAINY CAMPS ASSOCIATION 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 271547370 CHILD CAMPS DC 501(C)(3) LINE 12A, I CH 0 CHILDREN'S SCHOOL SERVICES 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 814291601 NURSING SERVICES DC 501(C)(3) LINE 12A, I CNMC 0 THE HSC FOUNDATION 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 521346603 HEALTH CARE DC 501(C)(3) LINE 12C, III-FI CNMC 0 THE HOSPITAL FOR SICK CHILDREN 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 530204670 HOSPITAL DC 501(C)(3) LINE 3 HSC FNDN 0 HEALTH SVCS FOR CHILDREN W SPEC NEEDS 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 521862406 HEALTH CARE DC 501(C)(3) LINE 10 HSC FNDN 0 CHILDREN'S PEDIATRICIANS AND ASSOCIATES LLC 111 MICHIGAN AVE NW WASHINGTON DC 20010 522072589 HEALTH CARE DC N/A 0 0 5253 NMTC LLC 111 MICHIGAN AVE NW WASHINGTON DC 20010 832873855 PROPERTY MANAGEMENT DC N/A 0 0 5253 HTC LLC 111 MICHIGAN AVE NW WASHINGTON DC 20010 833044006 PROPERTY MANAGEMENT DC N/A 0 0 54 NMTC LLC 111 MICHIGAN AVE NW WASHINGTON DC 20010 833358685 PROPERTY MANAGEMENT DC N/A 0 0 54 HTC LLC 111 MICHIGAN AVE NW WASHINGTON DC 20010 833385522 PROPERTY MANAGEMENT DC N/A 0 0 CHILDREN'S NATIONAL HEALTH NETWORK 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 521996521 HEALTH CARE DC N/A C 0 BEARACUDA RE PO BOX 69 KY1-1102 GRAND CAYMAN CJ REINSURANCE CJ N/A C 0 PEDIATRIC HEALTH NETWORK INC 12211 PLUM ORCHARD DR STE 102 SILVER SPRING MD 20904 833415276 HEALTH CARE DC N/A C 0 BUILDING 5232 MANAGING MEMBER LLC 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 832801690 PROPERTY MANAGEMENT DC N/A C 0 BUILDING 54 MANAGING MEMBER LLC 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 833272918 PROPERTY MANAGEMENT DC N/A C 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 EMPLOYEE COMPENSATION CNMC PERFORMS VARIOUS FUNCTIONS ON BEHALF OF SKW. SKW EMPLOYS NO STAFF MEMBERS INDEPENDENT OF CNMC. SALARY COSTS ASSOCIATED WITH THE EFFORT OF INDIVIDUALS WHO FUNCTION IN SKW ACTIVITIES ARE TRANSFERRED TO SKW ON THE BASIS OF ACTUAL EFFORT. BENEFIT COSTS ARE ALLOCATED TO SKW BASED ON THE ACTUAL COST OF BENEFITS PROVIDED AND REFLECTED IN THIS RETURN.