2025-01-22T13:38:53-06:00 2024-06-30 454084437 WARREN AVERETT LLC 2500 ACTON ROAD BIRMINGHAM AL 35243 990 2023-07-01 132608326 NATIONAL CENTER ON SEXUAL EXPLOITATION NATI 2023937245 1201 F STREET NW 200 WASHINGTON DC 20004 DAWN HAWKINS CEO 2023937245 2025-01-22 1 1 MEGAN RANDOLPH P00989558 2059794100 2025-01-22 2023 2024-10-15 13:58:12Z PATRICK TRUEMAN 1201 F STREET NW 200 WASHINGTON DC 20004 7316145 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 20 32 20 0 0 4854494 5375839 1410 409 90 39699 0 11203 4855994 5427150 0 0 0 0 3222579 3026102 345606 33100 420157 1661962 2377234 5230147 5436436 -374153 -9286 5986722 5730857 5115951 4783533 870771 947324 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, CIVIL LITIGATION, RESEARCH, AND THROUGH ITS PARENT CENTER TO BRING ABOUT A WORLD FREE FROM SEXUAL ABUSE AND EXPLOITATION. 0 0 2889189 0 7969 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. 422543 0 1165 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 TRADE A 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. 677433 0 1869 CORPORATE ADVOCACY NCOSE'S CORPORATE ADVOCACY STRATEGY SEEKS TO HOLD ACCOUNTABLE BIGTECH CORPORATIONS AND ONLINE PLATFORMS THAT ENABLE AND PERPETUATE SEXUAL EXPLOITATION HARMS AND RISKS. ONE OF NCOSE MAJOR CAMPAIGNS - THE ANNUAL DIRTY DOZEN LIST - HAS SEEN MUCH SUCCESS IN BRINGING ABOUT MEANINGFUL CHANGE AND ACCOUNTABILITY OVER THE PAST 10 YEARS+. 220685 0 609 220685 609 4209850 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 25 0 1 32 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 20 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 PETER GENTALA SENIOR LEGAL COUNSEL 40.00 0.00 X 218960 0 0 BENJAMIN BULL ESQ SENIOR VP & DIRECTOR, LAW CENTER 40.00 0.00 X 215033 0 13610 DAWN HAWKINS CEO 40.00 0.00 X 185000 0 15814 EDWARD REINHOLD COO (EXITED IN MARCH 2024) 40.00 0.00 X 180000 0 7210 ELEANOR GAETAN VP & DIRECTOR POLICY 40.00 0.00 X 163240 0 18042 PATRICK TRUEMAN PRESIDENT 40.00 0.00 X X 140251 0 8273 DANIELL PINTER SENIOR LEGAL COUNSEL 40.00 0.00 X 135000 0 34223 CHRISTEN PRICE SENIOR LEGAL COUNSEL 40.00 0.00 X 133503 0 13731 MARCEL VAN DER WATT SENIOR VP, IMPACT AND OPERATIONS 40.00 0.00 X 130000 0 6029 HALEY MCNAMARA SVP & STRATEGIC INITIATIVES & PGRMS 40.00 0.00 X 128000 0 5375 LINA NEALON VP & DIRECTOR OF CORPORATE ADVOCACY 40.00 0.00 X 120000 0 33706 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 BETH COONS TREASURER 0.50 0.00 X X 0 0 0 CAROLYN WEST 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 EMILY GUILHERME DIRECTOR 0.50 0.00 X 0 0 0 HADLEY ARKES DIRECTOR (EXITED IN DECEMBER 2023) 0.50 0.00 X 0 0 0 JASON SYVERSEN DIRECTOR 0.50 0.00 X 0 0 0 JOHN FOUBERT DIRECTOR 0.50 0.00 X 0 0 0 KEN SUKHIA DIRECTOR (EXITED IN DECEMBER 2023) 0.50 0.00 X 0 0 0 KINDSEY PENTECOST CHADWICK INTERIM PRESIDENT 0.50 0.00 X 0 0 0 LINNEA W SMITH DIRECTOR 0.50 0.00 X 0 0 0 MARGARET RUCKS DIRECTOR (EXITED IN DECEMBER 2023) 0.50 0.00 X 0 0 0 MARY ANNE LAYDEN DIRECTOR 0.50 0.00 X 0 0 0 MELEA STEPHENS DIRECTOR 0.50 0.00 X 0 0 0 MOST REVEREND PAUL S LOVERDE DIRECTOR 0.50 0.00 X 0 0 0 NATHAN ANDERSEN DIRECTOR 0.50 0.00 X 0 0 0 RICHIE HAMM DIRECTOR 0.50 0.00 X 0 0 0 ROBERT GEORGE DIRECTOR 0.50 0.00 X 0 0 0 SWANEE HUNT DIRECTOR 0.50 0.00 X 0 0 0 TANYA GOULD DIRECTOR 0.50 0.00 X 0 0 0 1748987 0 156013 12 0 1 0 1201 F STREET LP 1201 F STREET NW WASHINGTON DC 20004 OFFICE LEASE 519184 RACHEL MORAN 8 SCHOOL LANE BALDOYLE DUBLIN EI PROGRAM SUPPORT 135451 MASTERWORKS 19462 POWDER HILL PL NE POULSBO WA 98370 PUBLIC RELATIONS 132853 KELLY OLIVER 3011 N TRINIDAD ST SUITE 101 ARLINGTON VA 22213 PROGRAM SUPPORT 108000 WARREN AVERETT LLC 2500 ACTON ROAD BIRMINGHAM AL 35243 AUDIT/TAX SERVICES 104275 5 X 837500 4538339 5375839 SPONSORSHIP INCOME 541900 409 409 409 41420 41420 1887274 1888995 -1721 -1721 -1721 OTHER INCOME 900099 11203 11203 11203 5427150 11612 0 39699 1052484 851667 115784 85033 1578437 1277266 173645 127526 199196 161190 21913 16093 99877 80820 10988 8069 96108 77770 10573 7765 127306 40715 83847 2744 313683 100323 206600 6760 204000 204000 33100 33100 398814 347545 31148 20121 70846 67421 2277 1148 119429 58995 34975 25459 182526 107794 40102 34630 469423 416613 22298 30512 90797 86280 4643 -126 206283 190812 1259 14212 85014 76513 4250 4251 31838 13144 18694 DUES AND SUBSCRIPTIONS 57087 37648 17879 1560 MEALS AND ENTERTAINMENT 11911 9707 1830 374 PAYROLL SERVICE FEES 4730 2794 1039 897 EQUIPMENT RENTAL 2108 833 1246 29 1439 1439 5436436 4209850 806429 420157 570042 471367 582462 893284 445166 275000 0 996 21752 92535 976807 329879 731942 646928 3635358 3350747 5986722 5730857 85575 115511 5030376 4668022 5115951 4783533 X 200211 240016 670560 707308 870771 947324 5986722 5730857 -9286 85839 0 X 0 1 X 0 0 X 5299636 4897921 3053378 4854494 5375839 23481268 5299636 4897921 3053378 4854494 5375839 23481268 70415 89988 148630 65000 167507 541540 0 70415 89988 148630 65000 167507 541540 22939728 1659 578 673 90 41420 44420 1659 578 673 90 41420 44420 29690 125283 14181 1410 11612 182176 5330985 5023782 3068232 4855994 5428871 23707864 0.96760 0.96780 0.00190 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 78300 125700 204000 5232436 5436436 421822 105456 0 0 380597 440275 405090 421822 1647784 2471676 60000 60000 78000 204000 402000 95149 110069 101273 105456 411947 617921 78300 78300 862105 232490 629615 114702 97389 17313 646928 SECURITY DEPOSITS 57870 ROU ASSET 3292877 3350747 ROU LEASE LIABILITY 4668022 4668022 X 5512989 85839 85839 5427150 0 5427150 5436436 0 5436436 0 5436436 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, 2024, THAT IT WOULD BE UNABLE TO SUBSTANTIATE. THE ORGANIZATION HAS FILED ITS TAX RETURNS THROUGH JUNE 30, 2023. X X X X X X 1 CANOPY RESOURCES 3901 E PARIS AVE SE GRAND RAPIDS MI 49512 PLANNED GIVING PROGRAM - RELATIONSHIP BUILDING ONLY 0 0 20987 -20987 AMY SHEPARD 1201 F STREET NW 200 WASHINGTON DC 20004 DONOR ENGAGEMENT 0 0 12113 -12113 33100 -33100 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 0 0 0 0 0 0 0 0 0 PETER GENTALA SENIOR LEGAL COUNSEL 218960 0 0 0 0 0 0 0 0 0 218960 0 0 0 BENJAMIN BULL ESQ SENIOR VP & DIRECTOR, LAW CENTER 215033 0 0 0 0 0 10975 0 2635 0 228643 0 0 0 DAWN HAWKINS CEO 185000 0 0 0 0 0 9250 0 6564 0 200814 0 0 0 EDWARD REINHOLD COO (EXITED IN MARCH 2024) 180000 0 0 0 0 0 5250 0 1960 0 187210 0 0 0 ELEANOR GAETAN VP & DIRECTOR POLICY 163240 0 0 0 0 0 6000 0 12042 0 181282 0 0 0 DANIELL PINTER SENIOR LEGAL COUNSEL 135000 0 0 0 0 0 6595 0 27628 0 169223 0 0 0 LINA NEALON VP & DIRECTOR OF CORPORATE ADVOCACY 120000 0 0 0 0 0 5420 0 28286 0 153706 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B AFTER THE FORM 990 IS PREPARED, IT IS PRESENTED TO THE AUDIT COMMITTEE BY THE PRESIDENT AND THE CPA (WHO JOINS AT THE MEETING). THE AUDIT COMMITTEE IS THEN OFFERED THE OPPORTUNITY TO ASK QUESTIONS. UPON REVIEW THE AUDIT COMMITTEE WILL ACCEPT THE 990 AND THEN PRESENT IT TO THE FULL BOARD BY EMAIL AND AT THE NEXT BOARD MEETING. 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. ALL STAFF ARE REQUIRED TO FILL OUT A DISCLOSURE FORM ANNUALLY, AND IT IS REVIEWED AND DISCUSSED WITH HR AND THE MANAGING SUPERVISOR. 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. FORM 990, PART VIII, LINE 1E: THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT PROVIDES AN EMPLOYEE RETENTION CREDIT (ERC), WHICH IS A REFUNDABLE TAX CREDIT AGAINST CERTAIN EMPLOYMENT TAXES PAID BY THE ORGANIZATION. IN JULY 2023, THE ORGANIZATION RECEIVED PAYMENTS FROM THE INTERNAL REVENUE SERVICE FOR TAX CREDITS RELATED TO THE PERIOD APRIL 1, 2020, THROUGH SEPTEMBER 30, 2021. AS A RESULT, THE ORGANIZATION RECEIVED $837,500 IN INCOME AND $39,771 IN RELATED INTEREST, WHICH IS INCLUDED IN OTHER INCOME IN THE ACCOMPANYING 2024 STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. LAWS AND REGULATIONS CONCERNING GOVERNMENT PROGRAMS, INCLUDING THE ERC ESTABLISHED BY THE CARES ACT, ARE COMPLEX AND SUBJECT TO VARYING INTERPRETATIONS. CLAIMS MADE UNDER THE CARES ACT MAY ALSO BE SUBJECT TO RETROACTIVE AUDIT AND REVIEW. THERE CAN BE NO ASSURANCE THAT REGULATORY AUTHORITIES WILL NOT CHALLENGE THE ORGANIZATION'S CLAIM TO THE ERC, AND IT IS NOT POSSIBLE TO DETERMINE THE IMPACT (IF ANY) THIS WOULD HAVE UPON THE ORGANIZATION. 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