2025-02-14T09:29:22-06:00 2024-03-31 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2023-04-01 741977853 THE SAFE ALLIANCE FACILITIES HOLDINGS SAFE 5123561639 PO BOX 19454 AUSTIN TX 78760 SAMANTHA WEINMEISTER CHIEF FINANCIAL OFFICER 5129274721 2025-02-14 1 1 RENAE DUNCAN P01257722 5123462086 2025-02-11 2023 2025-03-06 01:10:19Z SAMANTHA WEINMEISTER PO BOX 19454 AUSTIN TX 78760 220880 0 X WWW.SAFEAUSTIN.ORG X 1978 TX SUPPORTS THE MISSION OF SAFE ALLIANCE BY PROVIDING FIXED ASSETS FOR USE IN ITS SERVICES TO END CHILD ABUSE, DOMESTIC VIOLENCE AND SEXUAL ASSAULT BY ASSISTING INDIVIDUALS AND FAMILIES IMPACTED BY THOSE ISSUES AND BY RAISING COMMUNITY AWARENESS TO THE ISSUES. 4 4 0 4 0 0 280797 220880 0 0 0 0 0 0 280797 220880 0 0 0 0 0 0 0 0 3058 697151 716474 697151 716474 -416354 -495594 13277941 12782347 1000000 1000000 12277941 11782347 SUPPORTS THE MISSION OF THE SAFE ALLIANCE BY PROVIDING FIXED ASSETS FOR USE IN ITS SERVICES TO END CHILD ABUSE, DOMESTIC VIOLENCE AND SEXUAL ASSAULT BY ASSISTING INDIVIDUALS AND FAMILIES IMPACTED BY THOSE ISSUES AND BY RAISING COMMUNITY AWARENESS TO THE ISSUES. 0 0 672518 SUPPORTS THE MISSION OF THE SAFE ALLIANCE BY PROVIDING FIXED ASSETS FOR USE IN ITS SERVICES TO END CHILD ABUSE, DOMESTIC VIOLENCE AND SEXUAL ASSAULT BY ASSISTING INDIVIDUALS AND FAMILIES IMPACTED BY THOSE ISSUES AND BY RAISING COMMUNITY AWARENESS TO THE ISSUES. 672518 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 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 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X SAMANTHA WEINMEISTER 5129274721 PO BOX 19454 AUSTIN TX 78760 KAREN BARTOLETTI PRESIDENT 1.00 X X 0 0 0 CAMERON BROWN DIRECTOR 1.00 X 0 0 0 QUAN COSBY DIRECTOR 1.00 X 0 0 0 MICHAEL SIMONS DIRECTOR 1.00 X 0 0 0 JULIA SPANN CHIEF EXECUTIVE OFFICER 1.00 40.00 X 0 182461 9108 SAMANTHA WEINMEISTER CHIEF FINANCIAL OFFICER 1.00 40.00 X 0 138717 1012 0 321178 10120 0 0 1 0 0 220880 220880 220880 0 0 0 716474 672518 40898 3058 716474 672518 40898 3058 26329302 13546955 13277941 12782347 13277941 12782347 1000000 1000000 1000000 1000000 X 12277941 11782347 12277941 11782347 13277941 12782347 -495594 0 X 0 1 X 1 0 X X X 1 THE SAFE ALLIANCE 742320657 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2866165 2866165 23149799 13466548 9683251 313338 80407 232931 12782347 X PART X, LINE 2: THE ORGANIZATIONS HAVE ADOPTED FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAX. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE COMBINED AND CONSOLIDATED FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. AS OF MARCH 31, 2024 AND 2023, THE ORGANIZATIONS HAVE NOT RECOGNIZED LIABILITIES FOR UNCERTAIN TAX POSITIONS OR ASSOCIATED INTEREST AND PENALTIES. 0 0 0 0 0 0 0 0 0 JULIA SPANN CHIEF EXECUTIVE OFFICER 0 182461 0 0 0 0 0 3037 0 6071 0 191569 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE SAFE ALLIANCE, A RELATED NONPROFIT ORGANIZATION, IS DESIGNATED AS THE SOLE MEMBER OF SAFE ALLIANCE FACILITIES HOLDINGS (SAFH) HAVING THE EXCLUSIVE AUTHORITY TO 1) ELECT EACH OF THE MEMBERS OF THE BOARD OF DIRECTORS OF SAFH, 2) TO AMEND THE BYLAWS OF SAFH, 3) TO APPROVE ANY AMENDMENT TO THE CERTIFICATE OF FORMATION OF SAFH, AND 4) TO EXERCISE ANY AND ALL OTHER RIGHTS AND PRIVILEGES WITH RESPECT TO THE GOVERNANCE, BUSINESS AND AFFAIRS OF SAFH. FORM 990, PART VI, SECTION A, LINE 7A THE SAFE ALLIANCE, A RELATED NONPROFIT ORGANIZATION, IS DESIGNATED AS THE SOLE MEMBER OF SAFE ALLIANCE FACILITIES HOLDINGS (SAFH) HAVING THE EXCLUSIVE AUTHORITY TO 1) ELECT EACH OF THE MEMBERS OF THE BOARD OF DIRECTORS OF SAFH, 2) TO AMEND THE BYLAWS OF SAFH, 3) TO APPROVE ANY AMENDMENT TO THE CERTIFICATE OF FORMATION OF SAFH, AND 4) TO EXERCISE ANY AND ALL OTHER RIGHTS AND PRIVILEGES WITH RESPECT TO THE GOVERNANCE, BUSINESS AND AFFAIRS OF SAFH. FORM 990, PART VI, SECTION A, LINE 7B THE SAFE ALLIANCE, A RELATED NONPROFIT ORGANIZATION, IS DESIGNATED AS THE SOLE MEMBER OF SAFE ALLIANCE FACILITIES HOLDINGS (SAFH) HAVING THE EXCLUSIVE AUTHORITY TO 1) ELECT EACH OF THE MEMBERS OF THE BOARD OF DIRECTORS OF SAFH, 2) TO AMEND THE BYLAWS OF SAFH, 3) TO APPROVE ANY AMENDMENT TO THE CERTIFICATE OF FORMATION OF SAFH, AND 4) TO EXERCISE ANY AND ALL OTHER RIGHTS AND PRIVILEGES WITH RESPECT TO THE GOVERNANCE, BUSINESS AND AFFAIRS OF SAFH. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY RECEIVES A COPY OF FORM 990 TO REVIEW PRIOR TO FILING AND ARE RESPONSIBLE FOR APPROVING THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL FINANCIAL AGREEMENTS ARE REVIEWED BY THE CHIEF COMPLIANCE OFFICER AND THE CHIEF FINANCIAL OFFICER. ANY CONFLICTS OF INTEREST WILL BE BROUGHT TO THE ATTENTION OF THE CHIEF EXECUTIVE OFFICERS AND RESOLVED TO INSURE THAT NO CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE SAFE ALLIANCE PO BOX 19454 AUSTIN TX 78760 742320657 ENDING ABUSE AND SERVING VICTIMS OF ABUSE TX 501(C)(3) LINE 7 N/A 0 SAFE ALLIANCE FOUNDATION PO BOX 19454 AUSTIN TX 78760 742638204 SUPPORT SAFE ORGANIZATIONS TX 501(C)(3) LINE 12A, I N/A 0 THE SAFE ALLIANCE AFFORDABLE HOUSING CORPORATION PO BOX 19454 AUSTIN TX 78760 710876762 AFFORDABLE HOUSING TX 501(C)(3) LINE 10 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 THE SAFE ALLIANCE C 220880 COST