TEXAS ASSOCIATION AGAINST SEXUAL ASSAULT INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: TEXAS ASSOCIATION AGAINST SEXUAL ASSAULT INC (EIN 75-1957156)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-11
IRS object ID: 201323169349300752
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-11T09:03:26-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOHN F LEWIS PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3613 WILLIAMS DRIVE STE 501	AddressLine1
City	GEORGETOWN	City
State	TX	State
ZIP Code	786281371	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	751957156	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TEXAS ASSOC AGAINST SEXUAL ASSAULT	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TEXA	NameControl
Phone	5124747190	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6200 LA CALMA	AddressLine1
Address Line2	ROOM/SUITE 110	AddressLine2
City	AUSTIN	City
State	TX	State
ZIP Code	787523800	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ANNETTE BURRHUS-CLAY	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5124747190	Phone
Date Signed	2013-11-06	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN F LEWIS II	Name
Phone	5128635720	Phone
Date Prepared	2013-11-06	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ANNETTE BURRHUS-CLAY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	6200 LA CALMA SUITE 110	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	787523800	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2370059	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.TAASA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1983	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE PREVENTATIVE EDUCATION IN SEXUAL ASSAULT ISSUES TO SCHOOLS, LAW ENFORCEMENT, PROSECUTORS, AND OTHER COMMUNITY AGENCIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	22	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	219872	ContributionsGrantsPriorYear
Contributions Grants Current Year	97775	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1892728	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2251379	ProgramServiceRevenueCY
Investment Income Current Year	29	InvestmentIncomeCurrentYear
Other Revenue Prior Year	55141	OtherRevenuePriorYear
Other Revenue Current Year	10198	OtherRevenueCurrentYear
Total Revenue Prior Year	2167741	TotalRevenuePriorYear
Total Revenue Current Year	2359381	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1305429	SalariesEtcPriorYear
Salaries Etc Current Year	1259519	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	830370	OtherExpensePriorYear
Other Expenses Current Year	1385488	OtherExpensesCurrentYear
Total Expenses Prior Year	2135799	TotalExpensesPriorYear
Total Expenses Current Year	2645007	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	31942	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-285626	RevenuesLessExpensesCY
Total Assets BOY	335869	TotalAssetsBOY
Total Assets EOY	232588	TotalAssetsEOY
Total Liabilities BOY	48066	TotalLiabilitiesBOY
Total Liabilities EOY	113358	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	287803	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	119230	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE PREVENTATIVE EDUCATION IN SEXUAL ASSAULT ISSUES TO SCHOOLS, LAW ENFORCEMENT, PROSECUTORS, AND OTHER COMMUNITY AGENCIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2303743	Expense
Description	PROVIDE STATE-WIDE CONFERENCE INCLUDING WORKSHOPS, PROVIDED LOCAL PROGRAM STAFF TRAINING, DEVELOPED INTERNATIONAL BROCHURES ON A VARIETY OF SEXUAL ASSAULT ISSUES.	Description
Total Program Service Expense	2303743	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	25	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	22	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ELIZABETH MORRIS	NamePerson
Telephone Number	5124747190	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6200 LA CALMA DRIVE SUITE 110	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78752	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
BRANDI REED
REGION A REP	2.00	X	0	0	0
BARBIE BRASHEAR
SECRETARY	2.00	X	0	0	0	X
STEPHANIE SCHULTE
PRESIDENT-EL	2.00	X	0	0	0	X
CHRISTINA COULTAS
PRESIDENT	2.00	X	0	0	0	X
DENE EDMISTON
REGION D REP	2.00	X	0	0	0
LORI BUNTON
REGION E REP	2.00	X	0	0	0
BRENDA HEREDIA
REGION F REP	2.00	X	0	0	0
MONICA URBANIAK
PAST PRESIDE	2.00	X	0	0	0
TERRI WARD
REGION C REP	2.00	X	0	0	0
JANA BARKER
TREASURER	2.00	X	0	0	0	X
LAURIE CHARLES
SANE REP	2.00	X	0	0	0
JENNIFER NSEKPONG
AT LARGE	2.00	X	0	0	0
KIM STARK
AT LARGE	2.00	X	0	0	0
DEBBIE BENAVIDES
REGION B REP	2.00	X	0	0	0
JOHN BICKEL
AT LARGE	2.00	X	0	0	0
ANDRIA BRANNON
AT LARGE	2.00	X	0	0	0
ANNETTE BURRHUS-CLAY
EXECUTIVE DI	40.00		100410	0	11514	X
VICTORIA CAMP
DEPUTY DIREC	40.00		72073	0	11467	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	172483	TotalReportableCompFromOrg
Total Other Compensation	22981	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	26339	MembershipDues
Fundraising Events	20000	FundraisingEvents
All Other Contributions	51436	AllOtherContributions
Total Contributions	97775	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM SERVICE REVENUE	2185924	2185924
ANNUAL CONFERENCE	65455	65455

Field	Value	IRS element (for citing)
Total Program Service Revenue	2251379	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	29	TotalRevenueColumn
Exclusion	$29	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	20445	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	20000	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	10678	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	9767	TotalRevenueColumn
Exclusion	$9,767	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	431	TotalRevenueColumn
Exclusion	$431	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	431	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2359381	TotalRevenueColumn
Related Or Exempt Function Income	2251379	RelatedOrExemptFunctionIncome
Exclusion	$10,227	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	195464	Total
Program Services	195464	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	828320	Total
Program Services	828320	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	38854	Total
Program Services	38854	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	128147	Total
Program Services	120598	ProgramServices
Management And General	7549	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	68734	Total
Program Services	68734	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	14700	Total
Program Services	14700	ProgramServices

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	79503	Total
Management And General	79503	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	512179	Total
Program Services	400542	ProgramServices
Management And General	111637	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	17499	Total
Program Services	15900	ProgramServices
Management And General	1599	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	195722	Total
Program Services	106945	ProgramServices
Management And General	88777	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	171292	Total
Program Services	159654	ProgramServices
Management And General	11638	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	52912	Total
Program Services	52912	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3248	Total
Program Services	3248	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PRINTING & PUBLICATIONS	72591	72083	508
CONSULTANTS	67281	67281
PUBLIC SERVICE ANNOUNCE	56807	56807
SPECIAL PROJECTS	31662	31151	511

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	110092	Total
Program Services	70550	ProgramServices
Management And General	39542	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2645007	Total
Program Services	2303743	ProgramServices
Management And General	341264	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	27299	BOY
EOY	63613	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	97074	BOY
EOY	3498	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	205151	BOY
EOY	159132	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	107084	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	107084	LandBldgEquipmentAccumDeprec

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	6345	BOY
EOY	6345	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	335869	BOY
EOY	232588	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	48066	BOY
EOY	113358	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	48066	BOY
EOY	113358	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	287803	BOY
EOY	119230	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	287803	BOY
EOY	119230	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	335869	BOY
EOY	232588	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-285626	ReconcilationRevenueExpenses
Reconcilation Donated Services	117053	ReconcilationDonatedServices
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1690504	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1846018	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1983914	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	219872	CurrentTaxYearMinus1Year
Current Tax Year	97775	CurrentTaxYear
Total	5838083	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1690504	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1846018	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1983914	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	219872	CurrentTaxYearMinus1Year
Current Tax Year	97775	CurrentTaxYear
Total	5838083	Total

Field	Value	IRS element (for citing)
Public Support Total170	5838083	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year	29	CurrentTaxYear
Total	29	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1423	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	52503	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	352407	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	117806	CurrentTaxYearMinus1Year
Current Tax Year	20876	CurrentTaxYear
Total	545015	Total

Field	Value	IRS element (for citing)
Total Support	6383127	TotalSupport
Gross Receipts From Admissions Etc	2251379	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.91460	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.93320	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$79,503	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	79503	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Return Reference	SCHEDULE C, PART II-B, LINE 1	ReturnReference
Explanation	LOBBYING ACTIVITIES WERE RELATED TO APPROPRIATION OF A STATE MANDATED FEE PLACED ON ADULT-ORIENTED BUSINESSES TO RAISE MONEY FOR SEXUAL ASSAULT PREVENTION, COUNSELING AND TREATMENT.	Explanation

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	107084	InvestmentCostOrOtherBasis
Depreciation	107084	Depreciation

Field	Value	IRS element (for citing)
Tot Revenue Etc Audited Fincl Stmt	2487112	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	117053	DonatedSrvcAndUseOfFacilities
Other Revenues	10678	OtherRevenues
Revenue Not Rptd F990	127731	RevenueNotRptdF990
Revenue Subtotal	2359381	RevenueSubtotal
Total Revenue Per Form990	2359381	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2655685	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	10678	OtherExpensesIncluded
Expenses Not Rptd F990	10678	ExpensesNotRptdF990
Expenses Subtotal	2645007	ExpensesSubtotal
Total Expenses Per Form990	2645007	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	DIRECT EXPENSES-FUNDRAISING 10,678
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	DIRECT EXPENSES-FUNDRAISING 10,678

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FUNDRAISING	NameOfEvent1
Gross Receipts Event1	40445	GrossReceiptsEvent1
Charitable Contributions Event1	20000	CharitableContributionsEvent1
Gross Revenue Event1	20445	GrossRevenueEvent1
Other Direct Expenses Event1	10678	OtherDirectExpensesEvent1
Gross Receipts Total	40445	GrossReceiptsTotal
Charitable Contributions Total	20000	CharitableContributionsTotal
Gross Revenue Total Events	20445	GrossRevenueTotalEvents
Other Direct Expenses Total Events	10678	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	10678	DirectExpenseSummaryEvents
Net Income Summary	9767	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	ALL TAX FILINGS ARE APPROVED BY THE BOARD PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	PERIODIC REVIEWS OF STATEMENTS AND REVIEW OF VARIOUS SITUATIONS WHERE CONFLICTS CAN ARISE.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	REVIEW OF COMPENSATION BY THE COMPENSATION COMMITTEE, WHICH IS BASED ON RESEARCH FROM COMPARABLE POSITIONS IN THE COMMUNITY AND INDUSTRY.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	REVIEW BY THE EXECUTIVE DIRECTOR ON ANNUAL BASIS AS REQUIRED BY STANDARDS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
OTHER FEES FOR SERVICES	FORM 990, PART IX, LINE 11G	CONTRACT SERVICES 375,192 111,637 0 PROFESSIONAL SERVICES 25,350 0 0
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	DIRECT EXPENSES-FUNDRAISING 10,678 DIRECT EXPENSES-FUNDRAISING -10,678