2024-02-26T15:53:38-06:00 2023-06-30 621199757 LBMC PC 2095 LAKESIDE CENTRE WAY SUITE 220 KNOXVILLE TN 37922 990 2022-07-01 203408131 SAFE HARBOR CHILD ADVOCACY CENTER INC SAFE 8657741777 PO BOX 4536 SEVIERVILLE TN 37864 MAGGIE MCNALLY EXECUTIVE DIRECTOR 8657741777 2024-02-22 1 MAGGIE MCNALLY 999009999 1 MAYUMI STELLA P00970938 8656919000 2024-02-21 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MAGGIE MCNALLY 1109 OAK CLUSTER DRIVE SEVIERVILLE TN 37862 979908 0 X N/A X 2005 TN SERVING CHILDREN WHO ARE VICTIMS OF NEGLECT AND ABUSE. 10 10 12 25 0 0 686239 876583 18398 32506 191 2434 -3493 26841 701335 938364 0 0 0 0 499019 560982 0 0 18050 220453 286525 719472 847507 -18137 90857 678148 782686 402426 414570 275722 368116 SERVING CHILDREN WHO ARE VICTIMS OF NEGLECT AND ABUSE. 0 0 682597 32506 WORKING WITH LAW ENFORCEMENT, CHILD PROTECTIVE SERVICES, SPECIALLY TRAINED MEDICAL AND MENTAL HEALTH PROVIDERS, AND OUR DISTRICT ATTORNEY GENERAL'S OFFICE, OUR GOAL IS TO MAKE THE PROCESS GENTLER AND LESS TRAUMATIC FOR OUR CHILDREN WHO HAVE SUFFERED SO MUCH. 682597 1 1 0 0 0 0 0 0 0 0 1 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 1 0 0 0 0 0 0 0 0 1 0 0 1 12 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X MAGGIE MCNALLEY 8657741777 1109 OAK CLUSTER DRIVE SEVIERVILLE TN 37862 BRYAN MCCARTER DIRECTOR 2.00 X 0 0 0 JULIE FLOODQUIST DIRECTOR 2.00 X 0 0 0 LOGAN BAKER DIRECTOR 2.00 X 0 0 0 CINDY CAMERON OGLE DIRECTOR 2.00 X 0 0 0 CHAD REAGAN DIRECTOR 2.00 X 0 0 0 AMBER ADAMS PRESIDENT 4.00 X X 0 0 0 BRIAN BOUNDS VICE PRESIDENT 4.00 X X 0 0 0 EMILY SHARP SECRETARY 4.00 X X 0 0 0 STACIA REAGAN TREASURER 4.00 X X 0 0 0 JIM MILLSAPS IMMEDIATE PAST PRESIDENT 4.00 X 0 0 0 MAGGIE MCNALLY EXECUTIVE DIRECTOR 40.00 X 80270 0 3730 80270 0 3730 0 0 0 0 0 66900 64454 578074 167155 27282 876583 MEDICAL REIMBURSEMENTS 624100 32506 32506 32506 2434 2434 29285 64454 30014 -729 -729 39100 11530 27570 27570 938364 32506 0 29275 67796 41605 26191 347008 313809 33199 28342 24051 4291 117836 99996 17840 4617 4617 21229 21229 454 454 43935 16354 27581 13470 8994 4476 30680 25444 5236 8395 8395 13868 13868 37859 37859 17535 17535 DUES LICENSES AND PERMI 28394 28394 OTHER 27100 27100 FUNDRAISING EXPENSES 18050 18050 REPAIRS AND MAINTENANCE 15144 8548 6596 5795 5574 221 847507 682597 146860 18050 188246 273609 99454 130991 26324 51821 618210 291945 364124 326265 678148 782686 5696 7981 17998 396730 388591 402426 414570 X 275722 368116 275722 368116 678148 782686 90857 1537 0 X 0 1 X 1 0 X 588988 744750 725894 686239 876583 3622454 588988 744750 725894 686239 876583 3622454 3622454 754 1740 601 191 2434 5720 10225 4038 32404 68385 115052 3743226 67870 0.96770 0.97670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 506241 216936 289305 111969 75009 36960 326265 X 954163 1537 1537 952626 -14262 -14262 938364 861769 0 861769 -14262 -14262 847507 PART X, LINE 2: AN UNCERTAIN TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF FUNDRAISING EXPENSES -14,262. ADDITIONAL NON-CASH CONTRIBUTIONS FROM AUCTION 27,282. ADDITIONAL DIRECT EXPENSES - AUCTION -27,282. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF FUNDRAISING EXPENSES -14,262. SH SHOWDOWN 85495 62410 23085 1100 700 2261 19638 85495 62410 23085 1100 700 2261 19638 23699 -614 39100 10000 1530 1 1.00000 39100 10000 1530 11530 27570 TN 1 0 0 0 1.00000 0.00000 0 MAGGIE MCNALLY 0 OVERALL ADMINISTRATION AND MANAGEMENT OF THE EVENTS X 0 X 1 750 FMV X AUCTION ITEMS 32 26532 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 BOARD MEMBERS ALL HAVE EQUAL VOTING RIGHTS FORM 990, PART VI, SECTION A, LINE 7A BOARD MEMBERS ALL HAVE EQUAL VOTING RIGHTS IN SELECTION OF ADDITIONAL MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B BOARD MEMBERS ALL HAVE EQUAL VOTING RIGHTS IN GOVERNING BODY DECISIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL FORM 990 IS REVIEWED BY THE BOARD PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE MADE AWARE TO REPORT ANY POTENTIAL CONFLICT OF INTEREST OF THEMSELVES TO THE BOARD AND TO REPORT ANY POTENTIAL CONFLICT THAT THEY MIGHT SUSPECT OF OTHERS TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 CEO, EXECUTIVE DIRECTOR AND TOP MANAGEMENT SALARIES ARE APPROVED AT THE BOARD LEVEL. ALL WAGES OF KEY PERSONNEL ARE APPROVED AT THE BOARD LEVEL. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE OFFICE OF THE EXECUTIVE DIRECTOR, MAGGIE MCNALLY, 1109 OAK CLUSTER DRIVE, SEVIERVILE, TN 37862. PART VI SECTION A, LINE 4 THE ORGANIZATION'S BYLAWS WAS AMENDED IN APRIL 2022 TO REFLECT THE CHANGES TO THE FOLLOWING: 1. THE ORGANIZATION'S MISSION STATEMENT, 2. ADDITION OF "DOING BUSINESS AS" SAFE HARBOR CHILD ADVOCACY CENTER OF THE SMOKIES, AND 3. NAMES OF THOSE HOLDING POSITIONS OF PRESIDENT AND SECRETARY OF THE BOARD."