2021-11-15T11:07:56-06:00 2020-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2020-01-01 824614993 ZERO ABUSE PROJECT ZERO 6517144673 366 JACKSON STREET NO 300 ST PAUL MN 55101 JEFFREY DION CHIEF EXECUTIVE OFFICER 6517144673 2021-11-14 1 JEFFREY DION 999009999 MIKE HABLEWITZ CPA P01259157 6082744020 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JEFFREY DION 366 JACKSON STREET NO 300 ST PAUL MN 55101 3284595 0 X ZEROABUSEPROJECT.ORG X 2018 MN TO ENGAGE AND ASSIST IN THE PREVENTION OF CRUELTY TO CHILDREN. 5 5 32 38 0 0 5518875 2947160 580137 191359 0 0 3363 121804 6102375 3260323 444779 132640 0 0 1525861 1882378 0 0 136594 1904932 1031688 3875572 3046706 2226803 213617 3068033 363268 557418 306875 2510615 56393 X TO PROTECT CHILDREN FROM ABUSE AND SEXUAL ASSAULT, BY ENGAGING PEOPLE AND RESOURCES THROUGH A TRAUMA-INFORMED APPROACH OF EDUCATION, RESEARCH, ADVOCACY, AND ADVANCED TECHNOLOGY. 0 1 1232577 88638 218452 EDUCATION AND TRAINING - FOCUSED ON TRAINING LAW ENFORCEMENT, LAWYERS, PROSECUTORS, AND ALLIED PROFESSIONALS TO SUCCESSFULLY RESPOND TO AND PREVENT CHILD SEXUAL ABUSE. PUBLIC EDUCATION TRAININGS ARE ALSO FACILITATED FOR CHURCHES, SCHOOLS, YOUTH ORGANIZATIONS, ETC. STAFF ARE ALSO STAYING CURRENT WITH THE LATEST RESEARCH IN THE FIELD AND DISSEMINATE REPORTS, SUMMARIES, ETC. RELATED TO ZAP'S MISSION. ALSO INCLUDES THE ANNUAL CONFERENCE HELD EACH YEAR DESIGNED TO BRING CROSS-DISCIPLINARY PROFESSIONALS TOGETHER TO LEARN AND SHARE THE LATEST IN COMBATTING CHILD SEXUAL ABUSE. 734430 44002 SURVIVOR SUPPORT - INCLUDES EXPENSES RELATED TO THE JACOB WETTERLING RESOURCE CENTER (JWRC) AND OTHER VICTIM-RELATED PROGRAMS. JWRC WORKS TO END ALL FORMS OF CHILD MALTREATMENT THROUGH EDUCATION, TRAINING, AND PREVENTION WHILE ADVOCATING FOR AND SERVING CHILDREN, ADULT SURVIVORS, AND COMMUNITIES IN MINNESOTA. ALSO INCLUDES ACTIVITIES THAT CREATE AND DISSEMINATE TOOLS AND RESOURCES FOR SURVIVORS OF CHILDHOOD SEXUAL ABUSE. ZAP HOPES TO CREATE SPACES FOR SURVIVORS TO SHARE THEIR STORIES AND RECEIVE SUPPORT TO OVERCOME TRAUMA AND ITS LASTING EFFECTS. 159330 ZEROABUSE.AI - INCLUDES ACTIVITIES RELATED TO THE CREATION OF NEW AI TECHNOLOGY TO DETECT AND IDENTIFY PERPETRATORS AND COLLABORATORS OF CHILD SEXUAL ABUSE WITHIN INSTITUTIONAL STRUCTURES. 75350 COMMUNICATIONS - FOCUSED ON RAISING AWARENESS OF CHILD SEXUAL ABUSE USING CURRENT NEWS, EVENTS, AND TRAININGS HOSTED BY ZERO ABUSE PROJECT. THERE IS A PARTICULAR EMPHASIS ON PUBLICIZING CHILD VICTIMS ACTS AND CIVIL WINDOWS AS THEY ARE PASSED IN VARIOUS STATES. 11090 POLICY - ZAP WORKS WITH ALLIED PROFESSIONALS TO ADVOCATE FOR PUBLIC POLICY AND LEGISLATIVE CHANGE SURROUNDING THE STATUTE OF LIMITATIONS IN CHILD SEXUAL ABUSE CASES. 86440 2212777 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 34 0 32 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X LUMIX CPAS AND ADVISORS 2403954500 8401 CONNECTICUT AVE 1202 CHEVY CHASE MD 20815 JOSEPH DUNN CHAIR 1.00 X X 0 0 0 NOAH KROLOFF BOARD MEMBER 1.00 X 0 0 0 ANN RATNAYAKE MACY SECRETARY 1.00 X X 0 0 0 JOELLE CASTEIX TREASURER 1.00 X X 0 0 0 JEFFREY DION CHIEF EXECUTIVE OFFICER 40.00 X 110084 0 17592 VICTOR VIETH EDUCATION & RESEARCH DIREC 40.00 X 141338 0 14500 251422 0 32092 2 0 1 0 0 7864 261300 2677996 2947160 TRAININGS 611430 191359 191359 191359 34556 7864 24272 10284 10284 27093 0 27093 27093 84427 84427 84427 3260323 218452 0 94711 X 132640 132640 127676 102850 17120 7706 1379304 1111107 184951 83246 254816 205269 34168 15379 120582 97135 16169 7278 62187 2500 59687 102861 102861 490688 382340 91556 16792 29763 17512 8058 4193 228021 66544 161339 138 55112 52122 1958 1032 44318 41913 1575 830 1851 1851 10066 200 9866 5649 5649 DUES AND SUBSCRIPTIONS 475 82 393 697 563 134 3046706 2212777 697335 136594 35822 95912 278999 122327 32410 119561 23076 5647 36798 17577 2696926 19221 800 600 3068033 363268 549728 304585 7690 2290 557418 306875 X 2226360 1159 284255 55234 2510615 56393 3068033 363268 X 213617 -2667839 X 0 1 X 1 0 X 1307289 5518875 2947160 9773324 1307289 5518875 2947160 9773324 7281547 2491777 9773324 934381 X PART II, SHORT YEAR EXPLANATION: THE 2018 COLUMN ON SCHEDULE A, PART II REPRESENTS THE SHORT TAX YEAR BEGINNING MARCH 1, 2018 AND ENDING DECEMBER 31, 2018. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13920 3480 10440 22878 14097 8781 19221 5K/11K RUN/WALK 42420 7864 34556 2500 21772 42420 7864 34556 2500 21772 24272 10284 1 NORTHWEST ARKANSAS COMMUNITY COLLEGE 1 COLLEGE DR BENTONVILLE AR 72712 710685540 501(C)(3) 37715 TO SUPPORT ORGANIZATION'S PROGRAM SERVICES LATINO HEALTH ACCESS 450 W 4TH ST SANTA ANA CA 92701 330562943 501(C)(3) 44002 OUTREACH TO RAISE AWARENESS OF CVA ACTS AMERICAN PROFESSIONAL SOCIETY ON ABUSE OF CHILDREN 590 AVENUE OF THE AMERICAS 14TH FLOOR NEW YORK NY 10011 930940608 501(C)(3) 8445 TO SUPPORT ORGANIZATION'S PROGRAM SERVICES CHILDREN'S ADVOCACY CENTERS OF MISSISSIPPI 1675 LAKELAND DR STE 402 JACKSON MS 39296 272541336 501(C)(3) 41935 EFFICACY STUDY OF CAST IN MISSISSIPPI 4 0 PART I, LINE 2: GRANT RECIPIENTS ARE EVALUATED USING A RISK ASSESSMENT AND HAVE TO FOLLOW REPORTING POLICIES AND INVOICING PROCEDURES ACCORDING TO LEVEL OF RISK. INVOICES AND PROGRESS REPORTS ARE APPROVED BY THE CHIEF EXECUTIVE OFFICER AND PROGRAM DIRECTOR. 2020 GRANTS FUNDS RECEIVED BY ZAP WERE ONLY DRAWN AFTER EXPENSE COMPLETED AND APPROVED BY THE CHIEF EXECUTIVE OFFICER AND PROGRAM DIRECTOR. X 0 0 0 0 0 0 0 0 0 VICTOR VIETH EDUCATION & RESEARCH DIREC 141338 0 0 0 0 0 10063 0 4437 0 155838 0 0 0 FORM 990, PART III, LINE 3 AS OF DECEMBER 31, 2020, ZAP DETERMINED THAT THE INFORMATION TECHNOLOGY (AI) THAT HAD PREVIOUSLY BEEN INCLUDED IN WORK IN PROCESS, NO LONGER WAS SUSTAINABLE FOR THE ORGANIZATION TO CONTINUE DEVELOPING. THE ASSET WAS NOT FUNCTIONING AS ORIGINALLY INTENDED AND WOULD NEED FURTHER ADDITIONAL COSTS AND RESOURCES TO FULLY DEVELOP. THE ASSET IN ITS CURRENT STATE HAD LITTLE OR NO VALUE TO OUTSIDE PARTIES. NO ADDITIONAL COSTS WERE PAID FOR DEVELOPMENT OF THE INFORMATION TECHNOLOGY IN 2020 BY ZAP, THEREFORE, ZAP RECORDED A LOSS ON IMPAIRMENT TOTALING $2,667,839 AS OF DECEMBER 31, 2020. IN SEPTEMBER 2021, ZAP TRANSFERRED THE INFORMATION TECHNOLOGY TO AN ORGANIZATION THAT CAN MAINTAIN THE COSTS ASSOCIATED WITH THE INFORMATION TECHNOLOGY AND CONTINUE DEVELOPMENT OF THE ASSET. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY EXECUTE AN ANNUAL STATEMENT THAT PROVIDES THAT SUCH OFFICER AND DIRECTOR HAS READ THE CONFLICT OF INTEREST POLICY, AND THAT SUCH OFFICER AND DIRECTOR WILL COMPLY WITH ALL REQUIREMENTS OF THE CONFLICT OF INTEREST POLICY. ARTICLE III, SECTION 1, OF THE CONFLICT OF INTEREST POLICY REQUIRES THAT ANY INTERESTED PERSON (DEFINED IN THE CONFLICT OF INTEREST POLICY) MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. BY SIGNING THE ANNUAL STATEMENT, ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION AGREE TO COMPLY WITH ARTICLE III, SECTION 1. THE ORGANIZATION USES THE EXECUTION OF THE ANNUAL STATEMENT TO MONITOR AND ENFORCE COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. WHENEVER THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND ANALYZES PROPOSED PROJECTS OR AGREEMENTS, THE BOARD OF DIRECTORS REFERS TO THE CONFLICT OF INTEREST POLICY TO DETERMINE IF THERE WOULD BE ANY POTENTIAL CONFLICTS THAT MAY ARISE BY ENTERING INTO SUCH PROPOSED PROJECT OR AGREEMENT. FORM 990, PART VI, SECTION B, LINE 15A IN 2018 A COMPENSATION CONSULTANT WAS HIRED TO HELP DETERMINE THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 371,698. MANAGEMENT AND GENERAL EXPENSES 89,785. FUNDRAISING EXPENSES 15,995. TOTAL EXPENSES 477,478. PAYROLL FEES: PROGRAM SERVICE EXPENSES 3,936. MANAGEMENT AND GENERAL EXPENSES 655. FUNDRAISING EXPENSES 295. TOTAL EXPENSES 4,886. HR FEES : PROGRAM SERVICE EXPENSES 6,706. MANAGEMENT AND GENERAL EXPENSES 1,116. FUNDRAISING EXPENSES 502. TOTAL EXPENSES 8,324. FORM 990, PART XI, LINE 9: LOSS ON IMPAIRMENT OF AI WORK IN PROCESS -2,667,839. ZEROABUSE AI LLC 366 JACKSON STREET STE 300 ST PAUL MN 55101 TECHNOLOGY CREATION DE 0 0 ZERO ABUSE PROJECT