2015-11-11T17:35:33-06:00 2014-12-31 952089835 BARTLETT PRINGLE & WOLF LLP 1123 CHAPALA ST PO BOX 90860 SANTA BARBARA CA 931900860 990 2014-01-01 205659783 NOT FOR SALE FUND NOTF 6505609990 2225 THIRD STREET SAN FRANCISCO CA 94107 DAVID BATSTONE PRESIDENT 6505609990 2015-11-11 1 JOHN J BRITTON P00290353 8059637811 2014 2016-04-25 22:37:26Z DAVID BATSTONE 122 SEACLIFF COURT MONTARA CA 94037 2522502 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. 9 8 25 37 0 0 4043422 2363016 0 0 349 92 91619 92269 4135390 2455377 392754 204760 0 0 1311082 1082992 0 0 442132 2240969 1421622 3944805 2709374 190585 -253997 997716 1287718 338175 103563 659541 1184155 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 23860 CAMPAIGNS - THE NOT FOR SALE CAMPAIGNS INCLUDE ABOLITIONIST FAITH COMMUNITIES, FELLOWS & INTERN PROGRAM, TEAM NOT FOR SALE (FORMERLY FREE2PLAY), FREE2WORK, SLAVERYMAP, NOT FOR SALE TOUR, 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. 261707 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 2014, NOT FOR SALE SUPPORTED AND RAN DIRECT SERVICE PROGRAMS IN THAILAND, PERU, AMSTERDAM, ROMANIA, AND CONDUCTED TWO PILOT PROGRAMS IN THE SAN FRANCISCO BAY AREA AND INDIA. 1479739 204760 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. 1765306 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 25 1 0 0 0 0 0 0 0 0 0 0 X 9 8 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 2225 THIRD STREET SAN FRANCISCO CA 94107 CHERYL FIELDS TYLER CHAIRPERSON 1.00 X 0 0 0 STEPHEN GOODE SECRETARY 1.00 X 0 0 0 BILL VOGE TREASURER & COMPENSATION C 1.00 X 0 0 0 LYNDON LEA COMPENSATION COMMITTEE 1.00 X 0 0 0 GREG GALLE BOARD MEMBER 1.00 X 0 0 0 HUGH MARQUIS BOARD MEMBER 1.00 X 0 0 0 MIKE KERIAKOS BOARD MEMBER 1.00 X 0 0 0 DAVID BATSTONE PRESIDENT 40.00 X X 144810 0 0 STANLEY WINOKUR BOARD MEMBER 1.00 X 0 0 0 MARK WEXLER EXECUTIVE DIRECTOR 40.00 X 119727 0 0 264537 0 0 2 0 0 0 0 4250 2358766 2363016 92 92 152125 4250 67125 85000 85000 605 0 605 605 OTHER INCOME 541700 6664 6664 6664 2455377 0 0 92361 204760 204760 264537 150228 46921 67388 701072 390845 180181 130046 117383 42935 59719 14729 11145 7412 2147 1586 38761 25779 7467 5515 13059 817 9328 2914 115038 24280 67434 23324 120847 79083 24847 16917 120689 95204 2076 23409 24440 16325 3289 4826 6898 4586 1329 983 19019 12811 3498 2710 OTHER PROFESSIONAL SERV 564970 551788 13182 PROGRAM EXPENSES 240443 158453 46410 35580 OTHER EXPENSES 154758 42553 112205 BAD DEBT EXPENSE -8445 -8445 2709374 1765306 501936 442132 549374 493324 309725 300 701969 68575 43090 16144 0 13509 20854 39583 25402 34312 14181 6077 14000 997716 1287718 338175 103563 338175 103563 X 419052 977861 240489 206294 659541 1184155 997716 1287718 -253997 778611 X X 0 1 X 1 0 X 1595572 4133736 3455851 4325422 2363016 15873597 183068 230336 121278 47486 605 582773 1778640 4364072 3577129 4372908 2363621 16456370 0 0 0 16456370 3022 1462 823 349 92 5748 3022 1462 823 349 92 5748 1781662 4365534 3577952 4373257 2363713 16462118 0.99970 0.99960 0.00030 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29208 18293 10915 10375 7109 3266 14181 X 2455377 0 2455377 0 2455377 2709374 0 2709374 0 2709374 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 2011 AND BY THE STATE OF CALIFORNIA TAX AUTHORITIES FOR YEARS BEFORE 2010. 0 0 0 0 0 0 0 0 0 0 INDIA NOT FOR SALE CONDUCTED EXPLORATION TO START A PILOT PROGRAM IN INDIA. THIS INCLUDED SUPPORTING A BANGALORE, INDIA-REGION NGO WORKING DIRECTLY WITH CHILD SURVIVORS, AND CONDUCTING A TEAM NOT FOR SALE KIDS SUMMER CAMP. 39315 CHECK 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. 20000 CHECK FMV PERU IN PERU, NOT FOR SALE WORKS WITH AT-RISK PEOPLES AND COMMUNITIES TO ENSURE THAT THEY'RE ON A PATH TOWARD SELF-EMPOWERMENT. NOT FOR SALE HELPED THESE COMMUNITIES VIA JOB TRAINING PROGRAMS, SMALL PLOT AND SUSTAINABLE FARMING PRACTICES, ATTAINING ORGANIC AND FAIR TRADE CERTIFICATIONS ON GOODS, PURCHASING TRANSPORT AND CONNECTING THE COMMUNITIES TO EXPORTERS. THE AMOUNT APPEARS AS A NEGATIVE SINCE THE ESTIMATED AMOUNT OF THE FUNDING WAS ACCRUED IN THE PRIOR YEAR AND THE ACTUAL FUNDING FELL SHORT OF THE AMOUNT PREVIOUSLY ACCRUED. -19412 CHECK FMV 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. 172920 CHECK 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. THE AMOUNT APPEARS AS A NEGATIVE SINCE THE ESTIMATED AMOUNT OF THE FUNDING WAS ACCRUED IN THE PRIOR YEAR AND THE ACTUAL FUNDING FELL SHORT OF THE AMOUNT PREVIOUSLY ACCRUED. -8063 CHECK FMV 0 0 0 0 0 0 GALA 156375 4250 152125 67125 156375 4250 152125 67125 67125 85000 FORM 990, PART VI, SECTION B, LINE 11 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.