2024-01-25T08:45:08-06:00 2022-06-30 454084437 WARREN AVERETT LLC 2500 ACTON ROAD BIRMINGHAM AL 35243 990 2021-07-01 132608326 NATIONAL CENTER ON SEXUAL EXPLOITATION NATI 2023937245 1201 F STREET NW 200 WASHINGTON DC 20004 DAWN HAWKINS CEO 2023937245 2024-01-24 1 DAWN HAWKINS 999009999 MEGAN RANDOLPH P00989558 2059794100 2024-01-24 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X PATRICK TRUEMAN 1201 F STREET NW 200 WASHINGTON DC 20004 3068232 0 X WWW.ENDSEXUALEXPLOITATION.ORG X 1962 DC THE NATIONAL CENTER ON SEXUAL EXPLOITATION (NCOSE) IS THE LEADING ORGANIZATION EXPOSING THE LINKS BETWEEN ALL FORMS OF SEXUAL ABUSE AND EXPLOITATION. 21 19 33 20 0 0 4897921 3053378 125283 14181 62655 673 0 0 5085859 3068232 0 0 0 0 3327117 3828155 23076 249000 825474 1261738 1728346 4611931 5805501 473928 -2737269 5068594 2570832 1014472 1364141 4054122 1206691 X NCOSE EMBRACES A MISSION TO DEFEND HUMAN DIGNITY AND TO ADVOCATE FOR A WORLD FREE FROM SEXUAL EXPLOITATION, OBJECTIFICATION, AND VIOLENCE. TO THIS END, NCOSE OPERATES ON THE CUTTING EDGE OF PUBLIC POLICY ACTIVISM TO COMBAT CORPORATE AND GOVERNMENT POLICIES THAT FOSTER EXPLOITATION, TO ADVANCE PUBLIC EDUCATION AND EMPOWERMENT, AND TO FOSTER UNITED ACTION THROUGH LEADING THE INTERNATIONAL COALITION TO END SEXUAL EXPLOITATION. 0 0 3276885 10271 LITIGATIONTHE NCOSE LAW CENTER IS AN ADVOCATE FOR SURVIVORS OF SEXUAL ABUSE AND EXPLOITATION IN LITIGATION AGAINST MEGA CORPORATIONS AND SYSTEMS THAT HAVE FACILITATED THEIR ABUSE AND INTERVENES IN KEY, PRECEDENT-SETTING CASES. WHILE STILL IN ITS INFANCY, THE NCOSE LAW CENTER HAS ALREADY BROUGHT TOGETHER SOME OF AMERICA'S LEADING PLAINTIFFS LAW FIRMS TO BEGIN BRINGING DOZENS, AND SOON HUNDREDS, OF CASES TO THE COURTS. THIS IS SIMILAR TO THE STRATEGY THAT WAS USED TO BRING OTHER HARMFUL INDUSTRIES SUCH AS BIG TOBACCO TO THEIR KNEES. 345740 1173 PUBLIC POLICY - NCOSE'S PUBLIC POLICY TEAM AIMS TO DEFEND DIGNITY AND COMBAT SEXPLOITATION THROUGH POLITICAL ADVOCACY AT THE NATIONAL AND STATE LEVELS WITH BI-PARTISAN SUPPORT OF ALL LEGISLATIVE SOLUTIONS. OUR TASK IS BOTH OFFENSIVE AND DEFENSIVE: WE MUST WORK TO EDUCATE CONGRESS AND STATE LEGISLATURES, SO POLICYMAKERS PRODUCE LEGISLATION THAT PREVENTS SEXUAL EXPLOITATION AND PROTECTS ITS VICTIMS. AS OFTEN, NCOSE IS COMPELLED TO COMBAT BAD INITIATIVES THAT WOULD, FOR EXAMPLE, INCREASE SEX TRAFFICKING BY EXPANDING THE COMMERCIAL SEX TRADEA REAL FIGHT WE'VE FACED (AND WON) SINCE 2018. NCOSE IS ESTABLISHING A COMPLETE LIBRARY OF THE BEST MODEL LEGISLATION IN AMERICA TO STOP SEXUAL EXPLOITATION. WE ARE GROWING OUR EFFORT AND ARE PROACTIVELY ENGAGED IN THE CONGRESS AND VARIOUS STATE LEGISLATURES TO PROMOTE OUR LEGISLATION AND TURN BACK INITIATIVES OF OUR OPPONENTS. THIS INCLUDES, CLEANING UP THE INTERNET BY HOLDING ON-LINE PROVIDERS AND PLATFORMS ACCOUNTABLE HARM THE FACILITATE AND CREATING POLICIES THAT DECRIMINALIZE VICTIMS OF SEXUAL EXPLOITATION WHILE INCREASING ACCOUNTABILITY FOR THOSE WHO DO THE HARM PIMPS/TRAFFICKERS AND SEX BUYERS. NCOSE ASSISTS LEGISLATORS AND INTEREST GROUPS, ON A NATIONAL AND LOCAL LEVEL, WORKING TO IMPROVE THEIR LEGISLATIVE PROPOSALS. THIS INCLUDES PROVIDING MODEL SEXUALLY-ORIENTED BUSINESS LAWS, INTERNET FILTERING LAWS, MODEL RICO LAWS, OPTIMAL PROSTITUTION LEGISLATION, NUDE DANCING REGULATIONS, MASSAGE PARLOR ORDINANCES, OBSCENITY LAWS, CHILD SEXUAL ABUSE MATERIAL LAWS, AND LAWS HARMFUL TO MINORS. 676124 2293 RESEARCH - HARNESSING THE POWER OF DATA TO CREATE A WORLD FREE FROM SEXUAL ABUSE AND EXPLOITATION. NCOSE BELIEVE EFFECTIVE EFFORTS TO END SEXUAL ABUSE AND EXPLOITATION MUST CUT THE HYPE, RELENTLESSLY PURSUE AND REPORT THE FACTS, AND SPEAK THE TRUTH EVEN WHEN IT'S UNPOPULAR.NCOSE WORK TO IDENTIFY EVIDENCE-BASED SOLUTIONS THAT MOVE US BEYOND REACTIVE MEASURES. NCOSE SEEK HOLISTIC SOLUTIONS THAT PREVENT VICTIMIZATION BEFORE IT BEGINS. 130816 444 130816 444 4429565 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 31 0 1 33 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK CA CO CT DC FL IL KS ME MD MA MN MS NJ NY NC ND OH OK OR PA RI TN UT VA WA WV WI X X DAWN HAWKINS - CEO 2023937245 1201 F STREET NW SUITE 200 WASHINGTON DC 20004 RON DEHAAS CHAIRMAN OF THE BOARD 2.00 0.00 X X 0 0 0 DAN O'BRYANT VICE CHAIRMAN 2.00 0.00 X X 0 0 0 RHONDA GRAFF SECRETARY 2.00 0.00 X X 0 0 0 KEN SUKHIA TREASURER 0.50 0.00 X X 0 0 0 PATRICK TRUEMAN PRESIDENT 40.00 0.00 X X 193759 0 10823 MARY ANNE LAYDEN DIRECTOR 1.00 0.00 X 0 0 0 DAWN HAWKINS CEO 40.00 0.00 X X 166381 0 28048 SWANEE HUNT DIRECTOR 0.50 0.00 X 0 0 0 EMILY GUILHERME DIRECTOR 0.50 0.00 X 0 0 0 CAROLYN WEST DIRECTOR 0.50 0.00 X 0 0 0 HADLEY ARKES DIRECTOR 0.50 0.00 X 0 0 0 BETH COONS DIRECTOR 0.50 0.00 X 0 0 0 JOHN FOUBERT DIRECTOR 0.50 0.00 X 0 0 0 ROBERT GEORGE DIRECTOR 0.50 0.00 X 0 0 0 DONALD HILTON DIRECTOR 0.50 0.00 X 0 0 0 DONNA HUGHES DIRECTOR 0.50 0.00 X 0 0 0 MOST REVEREND PAUL S LOVERDE DIRECTOR 0.50 0.00 X 0 0 0 KINDSEY PENTECOST DIRECTOR 0.50 0.00 X 0 0 0 MARGARET RUCKS DIRECTOR 0.50 0.00 X 0 0 0 MELEA STEPHENS DIRECTOR 0.50 0.00 X 0 0 0 LINNEA W SMITH DIRECTOR 0.50 0.00 X 0 0 0 BENJAMIN BULL ESQ SENIOR VP & DIRECTOR, LAW CENTER 40.00 0.00 X 219508 0 28042 MARK L CROZET VP & DIRECTOR OF DEVELOPMENT 40.00 0.00 X 165525 0 32475 PETER GENTALA LEAD COUNSEL 40.00 0.00 X 194898 0 1674 ELEANOR GAETAN VP & DIR POLICY 40.00 0.00 X 144609 0 0 MICHAEL SHIVELY RESEARCH 40.00 0.00 X 142200 0 0 CHRISTEN PRICE COUNSEL 40.00 0.00 X 108886 0 0 DANIELL PINTER COUNSEL 40.00 0.00 X 107026 0 0 1442792 0 101062 9 0 1 0 MASTERWORKS 19462 POWDER HILL PL NE POULSBO WA 98370 DIRECT MAIL VENDOR 200000 1 73731 2979647 3053378 SPONSORSHIP INCOME 541900 14181 14181 14181 673 673 3068232 14181 0 673 940071 731705 61783 146583 2292535 2033399 150668 108468 139911 108900 9195 21816 259835 202243 17077 40515 195803 152404 12868 30531 9638 3505 2252 3881 37084 13487 8664 14933 60000 60000 249000 249000 420948 315882 37817 67249 125094 18576 61894 44624 226773 122520 73440 30813 453145 410795 19753 22597 77366 52092 4296 20978 67949 55022 11229 1698 89381 80213 4584 4584 31754 16699 13078 1977 DUES AND SUBSCRIPTIONS 100360 36569 50523 13268 MEALS 11079 8977 1377 725 PAYROLL SERVICE FEES 5343 4159 351 833 EQUIPMENT RENTAL 3567 2418 748 401 8865 8865 5805501 4429565 550462 825474 632207 549250 2522728 547487 808186 559784 132210 0 68044 38059 976807 158425 847349 818382 57870 57870 5068594 2570832 62636 7609 951836 1356532 1014472 1364141 X 3129122 741691 925000 465000 4054122 1206691 5068594 2570832 -2737269 -110162 0 X 0 1 X 0 0 X 1415991 2508102 5299636 4897921 3053378 17175028 1415991 2508102 5299636 4897921 3053378 17175028 107476 102331 70415 89988 173630 543840 0 107476 102331 70415 89988 173630 543840 16631188 406 9435 1659 578 673 12751 406 9435 1659 578 673 12751 1416397 2517537 5301295 4898499 3054051 17187779 0.96760 0.96940 0.00070 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60000 60000 5745501 5805501 440275 110069 0 0 230195 287350 380597 440275 1338417 2007626 60000 60000 60000 180000 57549 71838 95149 110069 334605 501908 862105 88806 773299 114702 69619 45083 818382 X 2958070 -110162 -110162 3068232 0 3068232 5805501 0 5805501 0 5805501 PART X, LINE 2: THE ORGANIZATION ADHERES TO THE PROVISIONS OF GAAP RELATING TO UNCERTAINTY IN INCOME TAXES. SUCH PROVISIONS REQUIRE ENTITIES TO ASSESS THEIR UNCERTAIN TAX POSITIONS FOR THE LIKELIHOOD THAT THEY WOULD BE OVERTURNED UPON INTERNAL REVENUE SERVICE EXAMINATION OR UPON EXAMINATION BY STATE TAXING AUTHORITIES. IN ACCORDANCE WITH THESE PROVISIONS, THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY POSITIONS AT JUNE 30, 2022, THAT IT WOULD BE UNABLE TO SUBSTANTIATE. THE ORGANIZATION HAS FILED ITS TAX RETURNS THROUGH JUNE 30, 2021. THE TAX RETURNS FOR YEARS ENDED JUNE 30, 2019, AND THEREAFTER ARE SUBJECT TO AUDIT BY THE TAXING AUTHORITIES. X X X X X 1 MASTERWORKS 19462 POWDER HILL PL NE POULSBO WA 98370 DIRECT AND ONLINE MAIL PROGRAMS 0 450000 200000 250000 CANOPY RESOURCES 3901 E PARIS AVE SE GRAND RAPIDS MI 49512 PLANNED GIVING PROGRAM - RELATIONSHIP BUILDING ONLY 0 140000 24000 116000 AMY SHEPARD 1201 F STREET NW 200 WASHINGTON DC 20004 DONOR ENGAGEMENT 0 0 25000 -25000 590000 249000 341000 X 0 0 0 0 0 0 0 0 0 PATRICK TRUEMAN PRESIDENT 193759 0 0 0 0 0 10823 0 0 0 204582 0 0 0 DAWN HAWKINS CEO 166381 0 0 0 0 0 8094 0 19954 0 194429 0 0 0 BENJAMIN BULL ESQ SENIOR VP & DIRECTOR, LAW CENTER 219508 0 0 0 0 0 12660 0 15382 0 247550 0 0 0 MARK L CROZET VP & DIRECTOR OF DEVELOPMENT 165525 0 0 0 0 0 10660 0 21815 0 198000 0 0 0 PETER GENTALA LEAD COUNSEL 194898 0 0 0 0 0 0 0 1674 0 196572 0 0 0 PAGE 1, BOX B THE ORIGINAL 990 WAS FILED BEFORE THE AUDIT WAS ISSUED AND THE FORM 990 IS BEING AMENDED TO REFLECT THE ISSUED AUDIT AMOUNTS. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT REVIEWS THE DRAFT AND SHARES WITH BOARD CHAIRMAN AND BOARD EXECUTIVE COMMITTEE FOR INPUT. ANY CHANGES ARE THEN SUBMITTED TO THE CPA. THE FORM 990 IS SENT TO THE WHOLE BOARD AFTER FILING. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS RAISED AT THE ANNUAL BOARD MEETING AND BOARD MEMBERS ARE REQUIRED TO SIGN IT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR KEY EMPLOYEES OF THE ORGANIZATION IS PROPOSED BY AND DISCUSSED WITH THE BOARD CHAIRMAN AND EXECUTIVE COMMITTEE. CONSIDERATION IS GIVEN TO THE ORGANIZATION'S INCOME AND COMPENSATION COMPARABLE WITH OTHER WASHINGTON, DC CHARITABLE ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AND WITH CONSIDERATION. NATIONAL CENTER ON SEXUAL EXPLOITATION ACTION 1201 F ST NW SUITE 200 WASHINGTON DC DC 20004 862458921 SUPPORT A WORLD FREE FROM SEXUAL EXPLOITATION DC 501(C)(3) LINE 10 N/A 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0