2024-05-15T17:02:16-05:00 2023-06-30 454084437 WARREN AVERETT LLC 2500 ACTON ROAD BIRMINGHAM AL 35243 990 2022-07-01 132608326 NATIONAL CENTER ON SEXUAL EXPLOITATION NATI 2023937245 1201 F STREET NW 200 WASHINGTON DC 20004 DAWN HAWKINS CEO 2023937245 2024-05-15 1 DAWN HAWKINS 999009999 1 MEGAN RANDOLPH P00989558 2059794100 2024-05-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z PATRICK TRUEMAN 1201 F STREET NW 200 WASHINGTON DC 20004 4855994 0 X WWW.ENDSEXUALEXPLOITATION.ORG X 1962 DC MASS-SCALE PREVENTION OF SEXUAL ABUSE AND BY ELIMINATING INSTITUTIONAL PRACTICES AND SOCIETAL NORMS THAT PERPETUATE THESE HARMS. 20 19 37 20 0 0 3368438 4854494 14181 1410 673 90 0 0 3383292 4855994 0 0 0 0 3820418 3222579 249000 345606 820893 1121694 1661962 5191112 5230147 -1807820 -374153 2570832 5986722 1364141 5115951 1206691 870771 X NCOSE UPHOLDS HUMAN DIGNITY AND CATALYZES MASS-SCALE PREVENTION OF SEXUAL EXPLOITATION BY CHALLENGING INSTITUTIONAL AND SOCIETAL ENABLERS OF SEXUAL EXPLOITATION THROUGH: CORPORATE ADVOCACY, BY CHALLENGING INDUSTRY LEADERS TO PRIORITIZE DIGNITY OVER PROFIT; PUBLIC POLICY, BY ADVANCING LAWS TO PROTECT AND PENALIZE; AND CIVIL LITIGATION, ACTIVATING THE COURTS TO CONFRONT SEXUAL EXPLOITATION. 0 0 2824062 0 1048 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. 488385 0 181 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. 360845 0 134 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. 125503 47 125503 47 3798795 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 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 18 0 1 37 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 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 LINNEA W SMITH DIRECTOR 0.50 0.00 X 0 0 0 MELEA STEPHENS DIRECTOR 0.50 0.00 X 0 0 0 MARGARET RUCKS DIRECTOR 0.50 0.00 X 0 0 0 KINDSEY PENTECOST DIRECTOR 0.50 0.00 X 0 0 0 MOST REVEREND PAUL S LOVERDE DIRECTOR 0.50 0.00 X 0 0 0 DONNA HUGHES DIRECTOR 0.50 0.00 X 0 0 0 DONALD HILTON DIRECTOR 0.50 0.00 X 0 0 0 ROBERT GEORGE DIRECTOR 0.50 0.00 X 0 0 0 JOHN FOUBERT DIRECTOR 0.50 0.00 X 0 0 0 BETH COONS DIRECTOR 0.50 0.00 X 0 0 0 HADLEY ARKES DIRECTOR 0.50 0.00 X 0 0 0 CAROLYN WEST DIRECTOR 0.50 0.00 X 0 0 0 EMILY GUILHERME DIRECTOR 0.50 0.00 X 0 0 0 SWANEE HUNT TREASURER 0.50 0.00 X X 0 0 0 MARY ANNE LAYDEN DIRECTOR 1.00 0.00 X 0 0 0 PATRICK TRUEMAN PRESIDENT 40.00 0.00 X X 185797 0 10590 KEN SUKHIA DIRECTOR 0.50 0.00 X 0 0 0 RHONDA GRAFF SECRETARY 2.00 0.00 X X 0 0 0 DAN O'BRYANT VICE CHAIRMAN 2.00 0.00 X X 0 0 0 DAWN HAWKINS CEO 40.00 0.00 X 174410 0 23474 ELEANOR GAETAN VP & DIR POLICY 40.00 0.00 X 153489 0 21513 PETER GENTALA SENIOR LEGAL COUNSEL 40.00 0.00 X 213145 0 0 MARK L CROZET VP & DIRECTOR OF DEVELOPMENT 40.00 0.00 X 172587 0 30997 BENJAMIN BULL ESQ SENIOR VP & DIRECTOR, LAW CENTER 40.00 0.00 X 237129 0 16078 MICHAEL SHIVELY RESEARCH ADVISOR 40.00 0.00 X 145472 0 34743 CHRISTEN PRICE SENIOR LEGAL COUNSEL 40.00 0.00 X 116913 0 10157 DANIELL PINTER SENIOR LEGAL COUNSEL 40.00 0.00 X 104869 0 20524 STEPHANIE POWELL SR ADVISOR 40.00 0.00 X 107734 0 5387 KELLEY OLIVER PUBLIC RELATIONS 40.00 0.00 X 102000 0 0 1713545 0 173463 10 0 1 0 MASTERWORKS 19462 POWDER HILL PL NE POULSBO WA 98370 DIRECT MAIL VENDOR 384647 1 146965 4707529 4854494 SPONSORSHIP INCOME 541900 1410 1410 1410 90 90 4855994 1410 0 90 950760 751331 91283 108146 1809518 1429959 173732 205827 123554 97638 11862 14054 163523 129223 15700 18600 175224 138470 16823 19931 52787 22470 23855 6462 56945 24240 25734 6971 78000 78000 345606 345606 349018 304150 14532 30336 15052 9131 5921 114469 68670 25228 20571 116608 50442 61957 4209 479284 408456 51518 19310 94169 77235 5395 11539 76689 73494 2375 820 86440 77796 4322 4322 25091 5144 19947 DUES AND SUBSCRIPTIONS 94355 36226 55874 2255 MEALS AND ENTERTAINMENT 15161 11150 3147 864 EQUIPMENT RENTAL 4691 3284 938 469 PAYROLL SERVICE FEES 2888 2282 277 329 315 4 39 272 5230147 3798795 610459 820893 549250 570042 547487 582462 559784 445166 0 0 38059 21752 976807 244865 818382 731942 57870 3635358 2570832 5986722 7609 85575 1356532 0 0 5030376 1364141 5115951 X 741691 200211 465000 670560 1206691 870771 2570832 5986722 -374153 38233 0 X 0 1 X 0 0 X 2508102 5299636 4897921 3053378 4854494 20613531 2508102 5299636 4897921 3053378 4854494 20613531 102331 70415 89988 148630 65000 476364 0 102331 70415 89988 148630 65000 476364 20137167 9435 1659 578 673 90 12435 9435 1659 578 673 90 12435 2517537 5301295 4898499 3054051 4854584 20625966 0.97630 0.96820 0.00060 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 78000 78000 5023790 5101790 405090 101273 0 0 287350 380597 440275 405090 1513312 2269968 60000 60000 60000 78000 258000 71838 95149 110069 101273 378329 567494 862105 160648 701457 114702 84217 30485 731942 SECURITY DEPOSITS 57870 ROU ASSET 3577488 3635358 ROU LEASE LIABILITY 5030376 5030376 X 4894227 38233 38233 4855994 0 4855994 5230147 0 5230147 0 5230147 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, 2023, THAT IT WOULD BE UNABLE TO SUBSTANTIATE. THE ORGANIZATION HAS FILED ITS TAX RETURNS THROUGH JUNE 30, 2022. X X X X X X 1 MASTERWORKS 19462 POWDER HILL PL NE POULSBO WA 98370 DIRECT AND ONLINE MAIL PROGRAMS 0 0 297650 -297650 CANOPY RESOURCES 3901 E PARIS AVE SE GRAND RAPIDS MI 49512 PLANNED GIVING PROGRAM - RELATIONSHIP BUILDING ONLY 0 0 18455 -18455 AMY SHEPARD 1201 F STREET NW 200 WASHINGTON DC 20004 DONOR ENGAGEMENT 0 0 29501 -29501 345606 -345606 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 1 0 0 0 0 0 0 0 0 BENJAMIN BULL ESQ SENIOR VP & DIRECTOR, LAW CENTER 237129 0 0 0 0 0 11653 0 4425 0 253207 0 0 0 PETER GENTALA SENIOR LEGAL COUNSEL 213145 0 0 0 0 0 0 0 0 0 213145 0 0 0 MARK L CROZET VP & DIRECTOR OF DEVELOPMENT 172587 0 0 0 0 0 9089 0 21908 0 203584 0 0 0 DAWN HAWKINS CEO 174410 0 0 0 0 0 3469 0 20005 0 197884 0 0 0 PATRICK TRUEMAN PRESIDENT 185797 0 0 0 0 0 10590 0 0 0 196387 0 0 0 MICHAEL SHIVELY RESEARCH ADVISOR 133518 0 0 0 11954 0 7758 0 26985 0 180215 0 0 0 ELEANOR GAETAN VP & DIR POLICY 153489 0 0 0 0 0 5892 0 15621 0 175002 0 0 0 PART I LINE 4A MICHAEL SHIVELY WAS PAID A SEVERANCE AMOUNT OF $11,954. 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 NCOSE 1 NATIONAL CENTER ON SEXUAL EXPLOITATION INSTITUTE FOR PUBLIC POLICY 1201 F ST NW SUITE 200 WASHINGTON DC DC 20004 881180705 SUPPORT A WORLD FREE FROM SEXUAL EXPLOITATION DC 501(C)(4) N/A NCOSE 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0