TEXAS ASSOCIATION AGAINST SEXUAL ASSAULT INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: TEXAS ASSOCIATION AGAINST SEXUAL ASSAULT INC (EIN 75-1957156)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-15
IRS object ID: 201143199349304854
Schema version: 2010v3.4
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	2011-11-15T11:08:06-06:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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	2011-11-15	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	2011-11-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	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	2373211	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	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	22	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	115708	ContributionsGrantsPriorYear
Contributions Grants Current Year	373779	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1730311	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1902135	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	52503	OtherRevenuePriorYear
Other Revenue Current Year	60407	OtherRevenueCurrentYear
Total Revenue Prior Year	1898522	TotalRevenuePriorYear
Total Revenue Current Year	2336321	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1317282	SalariesEtcPriorYear
Salaries Etc Current Year	1345207	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	697275	OtherExpensePriorYear
Other Expenses Current Year	879409	OtherExpensesCurrentYear
Total Expenses Prior Year	2014557	TotalExpensesPriorYear
Total Expenses Current Year	2224616	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-116035	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	111705	RevenuesLessExpensesCY
Total Assets BOY	181299	TotalAssetsBOY
Total Assets EOY	325885	TotalAssetsEOY
Total Liabilities BOY	37143	TotalLiabilitiesBOY
Total Liabilities EOY	70024	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	144156	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	255861	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	1984624	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	1984624	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	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	true	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	true	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 (16 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
BECKY RIVERA
TREASURER	2.00	X	0	0	0	X
CHRISTINA COULTAS
PRESIDENT EL	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
PRESIDENT	2.00	X	0	0	0	X
RICK GIPPRICH
REGION B REP	2.00	X	0	0	0
HEATHER STAUTMEISTER
AT LARGE	2.00	X	0	0	0
SHELLY BOTELLO
TREASURER	2.00	X	0	0	0	X
JANA BARKER
AT LARGE	2.00	X	0	0	0
STEPHANIE SCHULTE
SANE REP	2.00	X	0	0	0
JOHN CADE
REGION C REP	2.00	X	0	0	0
ANNETTE BURRHUS-CLAY
EXECUTIVE DI	40.00		95400	0	10554	X
VICTORIA CAMP
DEPUTY DIREC	40.00		70550	0	10519	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	165950	TotalReportableCompFromOrg
Total Other Compensation	21073	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	17619	MembershipDues
Fundraising Events	292000	FundraisingEvents
All Other Contributions	64160	AllOtherContributions
Total Contributions	373779	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Total Revenue Column	1902135	TotalRevenueColumn
Related Or Exempt Function Income	1902135	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1902135	TotalProgramServiceRevenue
Gross Income Fundraising Events	97109	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	292000	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	36890	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	60219	TotalRevenueColumn
Exclusion	$60,219	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	188	TotalRevenueColumn
Exclusion	$188	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	188	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2336321	TotalRevenueColumn
Related Or Exempt Function Income	1902135	RelatedOrExemptFunctionIncome
Exclusion	$60,407	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	187024	Total
Program Services	181174	ProgramServices
Management And General	5850	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	901453	Total
Program Services	874534	ProgramServices
Management And General	26919	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	44098	Total
Program Services	42369	ProgramServices
Management And General	1729	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	130976	Total
Program Services	125146	ProgramServices
Management And General	5830	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	81656	Total
Program Services	79218	ProgramServices
Management And General	2438	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10700	Total
Program Services	10205	ProgramServices
Management And General	495	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	75929	Total
Management And General	75929	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	141433	Total
Program Services	76433	ProgramServices
Management And General	65000	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	23492	Total
Program Services	20498	ProgramServices
Management And General	2994	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	138440	Total
Program Services	123948	ProgramServices
Management And General	14492	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	148610	Total
Program Services	142556	ProgramServices
Management And General	6054	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6091	Total
Program Services	6091	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PRINTING & PUBLICATIONS	83604	83604
CONSULTANTS	63430	63430
PSA	51113	51113
CAMPAIGN SUPPLIES	26727	26727
COPY LEASE	25414	19911	5503

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	84426	Total
Program Services	57667	ProgramServices
Management And General	26759	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2224616	Total
Program Services	1984624	ProgramServices
Management And General	239992	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1338	BOY
EOY	43754	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	681	BOY
EOY	74006	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	169763	BOY
EOY	201780	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	9517	BOY
EOY	6345	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	181299	BOY
EOY	325885	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	37143	BOY
EOY	70024	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	37143	BOY
EOY	70024	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	142637	BOY
EOY	255861	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1519	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	144156	BOY
EOY	255861	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	181299	BOY
EOY	325885	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	111705	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	1302760	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1581365	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1690504	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1846018	CurrentTaxYearMinus1Year
Current Tax Year	1983914	CurrentTaxYear
Total	8404561	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	40950	CurrentTaxYearMinus4Years
Total	40950	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1343710	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1581365	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1690504	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1846018	CurrentTaxYearMinus1Year
Current Tax Year	1983914	CurrentTaxYear
Total	8445511	Total

Field	Value	IRS element (for citing)
Public Support Total170	8445511	PublicSupportTotal170

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3978	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	324	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1423	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	52503	CurrentTaxYearMinus1Year
Current Tax Year	352407	CurrentTaxYear
Total	410635	Total

Field	Value	IRS element (for citing)
Total Support	8856146	TotalSupport
Gross Receipts From Admissions Etc	1902135	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.95360	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99120	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)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade
Form1120 Pol Filed	false	Form1120PolFiled
Form4720 Filed	false	Form4720Filed
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	$75,929	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	75929	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax
Substantially All Dues Nondeduct	false	SubstantiallyAllDuesNondeduct
Only In House Lobbying	false	OnlyInHouseLobbying
Agree To Carryover Prior Year	false	AgreeToCarryoverPriorYear

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Return Reference	SCHEDULE C, PART II-B, LINE 1I	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

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

Field	Value	IRS element (for citing)
Total Revenue	2336321	TotalRevenue
Total Expenses	2224616	TotalExpenses
Excess Or Deficit For Year	111705	ExcessOrDeficitForYear
Excess Or Deficit Per FS	111705	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2336321	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2336321	RevenueSubtotal
Total Revenue Per Form990	2336321	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2224616	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2224616	ExpensesSubtotal
Total Expenses Per Form990	2224616	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FUNDRAISING	NameOfEvent1
Gross Receipts Event1	328927	GrossReceiptsEvent1
Charitable Contributions Event1	292000	CharitableContributionsEvent1
Gross Revenue Event1	36927	GrossRevenueEvent1
Other Direct Expenses Event1	10065	OtherDirectExpensesEvent1
Name Of Event2	ANNUAL CONFEREN	NameOfEvent2
Gross Receipts Event2	60182	GrossReceiptsEvent2
Gross Revenue Event2	60182	GrossRevenueEvent2
Other Direct Expenses Event2	26825	OtherDirectExpensesEvent2
Gross Receipts Total	389109	GrossReceiptsTotal
Charitable Contributions Total	292000	CharitableContributionsTotal
Gross Revenue Total Events	97109	GrossRevenueTotalEvents
Other Direct Expenses Total Events	36890	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	36890	DirectExpenseSummaryEvents
Net Income Summary	60219	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
CLASSES OF MEMBERS OR STOCKHOLDERS	FORM 990, PAGE 6, PART VI, LINE 6	THE ORGANIZATION IS AN ASSOCIATION OF MEMBERS.
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.