2018-11-14T11:48:34-06:00 2017-12-31 952089835 BARTLETT PRINGLE & WOLF LLP 1123 CHAPALA ST PO BOX 90860 SANTA BARBARA CA 931900860 990 2017-01-01 205659783 NOT FOR SALE FUND NOTF 6505609990 25 TAYLOR STREET SAN FRANCISCO CA 94102 MARK WEXLER EXECUTIVE DIRECTOR 6505609990 2018-11-12 1 JOHN J BRITTON P00290353 8059637811 64.88.174.3 2018-11-12 10:18:27 PS P 81227543164075CB05120D20E5CEE7851639CCEE 4016E2E28D5145B1934F7C8256BBDCBFB42F77F0 2017 2019-02-21 02:37:17Z X MARK WEXLER 1639 WOOLSEY ST BERKELEY CA 94703 1879087 0 X WWW.NOTFORSALECAMPAIGN.ORG/ X 2006 CA THE PRIMARY OBJECTIVES AND PURPOSES OF THIS CORPORATION INCLUDE, BUT ARE NOT LIMITED TO: THE EDUCATION AND MOBILIZATION OF INDIVIDUALS AND INSTITUTIONS TO ABOLISH SLAVERY AND HUMAN RIGHTS VIOLATIONS AROUND THE GLOBE. ADDITIONALLY, THE CORPORATION MAY ENGAGE IN ANY ACTIVITIES THAT ARE REASONABLY RELATED TO OR IN FURTHERANCE OF ITS STATED CHARITABLE PURPOSES, OR IN ANY OTHER CHARITABLE ACTIVITIES. 5 4 5 3 0 0 1216444 1874952 0 0 0 0 54845 4135 1271289 1879087 23169 516779 0 0 582899 443548 0 0 71268 348933 405120 955001 1365447 316288 513640 898817 2973308 72394 127766 826423 2845542 X THE PRIMARY OBJECTIVES AND PURPOSES OF THIS CORPORATION INCLUDE, BUT ARE NOT LIMITED TO: THE EDUCATION AND MOBILIZATION OF INDIVIDUALS AND INSTITUTIONS TO ABOLISH SLAVERY AND HUMAN RIGHTS VIOLATIONS AROUND THE GLOBE. ADDITIONALLY, THE CORPORATION MAY ENGAGE IN ANY ACTIVITIES THAT ARE REASONABLY RELATED TO OR IN FURTHERANCE OF ITS STATED CHARITABLE PURPOSES, OR IN ANY OTHER CHARITABLE ACTIVITIES. 0 0 5694 CAMPAIGNS - THE NOT FOR SALE CAMPAIGNS INCLUDE ABOLITIONIST COMMUNITIES OUTREACH AND NURTURING, INTERN PROGRAM, SPEAKING ENGAGEMENTS AND AWARENESS EFFORTS AT EVENTS AND CONFERENCES, FREE2PLAY EVENTS, AND TRAFFICKING NETWORK & RELATIONS. EACH CAMPAIGN IS DESIGNED TO BRING RESOURCES, DISCUSSION, NETWORKING AND, MOST IMPORTANTLY, HELP IMPLEMENT A SHIFT IN THE CURRENT CULTURAL BARRIERS THAT EXIST TO END SLAVERY. 1025758 516779 PROGRAMS FOR SURVIVOR & AT-RISK PEOPLE -NOT FOR SALE WORKS DIRECTLY WITH SURVIVORS AND HIGHLY AT-RISK PEOPLE BY PROVIDING AN ARRAY OF SERVICES SUCH AS, BUT NOT LIMITED TO, HOUSING, EDUCATION, MENTAL & HEALTH CARE, VOCATIONAL SKILLS, JOB TRAINING, CASE MANAGEMENT, AND MORE. IN 2017, NOT FOR SALE SUPPORTED AND RAN DIRECT SERVICE PROGRAMS IN THAILAND, VIETNAM, PERU, NETHERLANDS, ROMANIA, UGANDA, AND THE SAN FRANCISCO BAY AREA. 99860 SOCIAL ENTERPRISE - NOT FOR SALE UTILIZES DATA COLLECTED AT ITS PROGRAMS FOR SURVIVORS & AT-RISK PEOPLE TO IDENTIFY AT-RISK COMMUNITIES WHERE TRAFFICKING OCCURS. NOT FOR SALE BELIEVES THAT TRAFFICKING CAN BE STOPPED UPSTREAM IN ECONOMICALLY MARGINALIZED COMMUNITIES BY INITIATING CROSS-SECTOR COLLABORATIONS THAT INTENTIONALLY EMPOWER FAMILIES THROUGH EDUCATION AND DIGNIFIED EMPLOYMENT VIA THE IMPLEMENTATION OF SOCIAL ENTERPRISE. NOT FOR SALE IS AT THE FOREFRONT OF CREATING INNOVATIVE, REPLICABLE, AND SUSTAINABLE SOLUTIONS TO FIGHT MODERN-DAY SLAVERY BY HELPING CREATE OPPORTUNITIES FOR SOCIAL ENTERPRISE TO TAKE ROOT IN AT-RISK COMMUNITIES. 1131312 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 5 1 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CA X X X THE ORGANIZATION 6505609990 25 TAYLOR STREET SAN FRANCISCO CA 94102 DAVID BATSTONE PRESIDENT 40.00 X X 161289 0 0 STEPHEN GOODE SECRETARY 1.00 X X 0 0 0 GREG GALLE BOARD MEMBER 1.00 X 0 0 0 LYNDON LEA TREASURER & COMP COMMITTEE 1.00 X X 0 0 0 KAREN SILVERMAN BOARD MEMBER 1.00 X 0 0 0 MARK WEXLER EXECUTIVE DIRECTOR 40.00 X 138413 0 0 299702 0 0 2 0 1 0 0 69281 1805671 1874952 4135 0 4135 4135 1879087 0 0 4135 516779 516779 299702 224776 74926 112887 63217 28222 21448 30959 11455 15789 3715 20088 13459 3817 2812 11621 813 8251 2557 18556 3897 10948 3711 49176 31964 10327 6885 153316 126097 2592 24627 7101 4758 923 1420 53 53 2360 1558 472 330 12788 8568 2302 1918 OTHER PROFESSIONAL SERV 95329 93422 1907 PROGRAM EXPENSES 34732 30549 2338 1845 1365447 1131312 162867 71268 314816 636403 541719 2321291 0 6500 42679 40565 2500 2114 32782 0 7000 7000 898817 2973308 72394 127766 72394 127766 X 674297 1692076 152126 1153466 826423 2845542 898817 2973308 513640 1505479 0 X X 0 1 X 1 0 X 4325422 2363016 1442292 1298362 1874952 11304044 47486 605 4135 52226 4372908 2363621 1442292 1298362 1879087 11356270 0 0 0 11356270 349 92 441 349 92 441 4373257 2363713 1442292 1298362 1879087 11356711 1.00000 0.99990 0.00000 0.00010 X 31182 29783 1399 11497 10782 715 2114 X 1879087 0 1879087 0 1879087 1365447 0 1365447 0 1365447 PART X, LINE 2: THE COMPANY HAS ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ASC SUBTOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS PROVISION CLARIFIED THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE COMPANYS FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT OF THE COMPANY ANALYZED TAX POSITIONS IN ALL JURISDICTIONS WHERE THE COMPANY IS REQUIRED TO FILE AN INCOME TAX RETURN AND CONCLUDED THAT THE COMPANY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS WITH THIS GUIDANCE. THE COMPANY FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN THE STATE OF CALIFORNIA. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY U.S. FEDERAL TAX AUTHORITIES FOR THE YEARS BEFORE 2014 AND BY THE STATE OF CALIFORNIA TAX AUTHORITIES FOR YEARS BEFORE 2013. 0 0 0 0 0 0 0 0 0 0 ROMANIA NOT FOR SALE'S PROGRAMMING IN ROMANIA CONSISTS OF SUPPORTING SURVIVORS OF TRAFFICKING WITH HOUSING, JOB TRAINING, EDUCATION, AGRICULTURAL SKILLS, LEGAL AID, AND FAMILY REPATRIATION. NOT FOR SALE COLLABORATES CLOSELY WITH INTERPOL AND OTHER LAW ENFORCEMENT AGENCIES ON LEGAL MATTERS FACING VICTIMS AND SURVIVORS. NOT FOR SALE ALSO WORKS IN SCHOOLS ON PREVENTION PROGRAMMING, ATTEMPTING TO ENSURE THAT CHILDREN UNDERSTAND THE DANGER SIGNS, AND STOP TRAFFICKING BEFORE IT HAPPENS. 124476 WIRE FMV NETHERLANDS IN THE NETHERLANDS, NOT FOR SALE PROVIDES JOB TRAINING AND PLACEMENT FOR SURVIVORS OF SEX TRAFFICKING. IN ADDITION TO JOB SKILLS, THE NETHERLANDS TEAM HELPS REPATRIATE SURVIVORS TO HOME CITIES OR COUNTRIES WHEN APPROPRIATE TO DO SO. THE NOT FOR SALE TEAM ALSO WORKS IN AMSTERDAM'S RED LIGHT DISTRICT MONITORING THE SAFETY AND STABILITY OF WOMEN STILL HELD WITHIN THE COMMERCIAL SEX TRADE DUE TO VARIOUS FORMS OF DEBT BONDAGE. 163303 WIRE FMV THAILAND IN THAILAND, NOT FOR SALE SUPPORTS CHILDREN WITH LONG-TERM HOUSING, EDUCATION, VOCATIONAL & AGRICULTURAL SKILLS, LEGAL AID, AND FAMILY REPATRIATION. THE PROGRAM ALSO RUNS A DROP-IN CENTER IN THE THAI-MYANMAR BORDER TOWN OF MAE SAE ALLOWING FOR AT-RISK FAMILIES AND CHILDREN ACCESS TO SERVICES. 80000 WIRE FMV PERU IN PERU, NOT FOR SALE PROVIDES FUNDS TO IMPLEMENT SERVICE PROGRAMS FOR EXPLOITED AND AT-RISK PEOPLE IN THE INDIGENOUS AND NATIVE COMMUNITY OF SANTA TERESITA. THIS GRANT HELPS ENSURE THE DEVELOPMENT OF PROJECTS IN THE PERUVIAN AMAZON AS WELL AS GOVERNMENTAL FUNDING INITIATIVES. 9000 WIRE FMV UGANDA IN UGANDA, THE PURPOSE OF NOT FOR SALE'S GRANT IS TO SUPPORT AND FUND THE OPERATION OF THE CIYOTA'S PROGRAMMING FOR REFUGEES, PEOPLE AFFECTED BY THE EXTRACTIVE INDUSTRIES IN THE DRC, AND PEOPLE AT-RISK TO AND INJURED BY HUMAN TRAFFICKING AND FORCED LABOR. THE FUNDS PROVIDED BY NOT FOR SALE WILL ALSO BE USED TO PROVIDE FOOD, TRANSPORTATION, NON-FOOD ITEMS, HEALTH CARE, SHELTER, LEGAL SERVICES, AND EDUCATION FOR REFUGEES, TRAFFICKING SURVIVORS AND AT-RISK INDIVIDUALS. 66667 WIRE FMV VIETNAM IN VIETNAM, NOT FOR SALE PROVIDES FUNDS FOR THE PURPOSE OF SUPPORTING AND FUNDING THE OPERATIONS OF THE BLUE DRAGON SAFE HOUSE. THE SAFE HOUSE PROVIDES FOOD, TRANSPORTATION, NON-FOOD ITEMS, HEALTH CARE, SHELTER, REHABILITATION, AND EDUCATION FOR TRAFFICKING SURVIVOR AND AT-RISK INDIVIDUALS. 73333 WIRE FMV 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 DAVID BATSTONE PRESIDENT 153789 0 7500 0 0 0 0 0 0 0 161289 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE OFFICERS AND THEN APPROVED TO BE FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS ADOPTED A CONFLICT OF INTEREST POLICY THAT WAS IMPLEMENTED DURING 2011. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION TO OFFICERS AND KEY EMPLOYEES IS REVIEWED AND DETERMINED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 NOT FOR SALE'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C NOT FOR SALE FUND HAS NOT CHANGED EITHER THE OVERSIGHT PROCESS OF THE FINANCIAL STATEMENT AUDIT OR SELECTION OF THE INDEPENDENT ACCOUNTANT DURING THE TAX YEAR.