2020-09-14T13:10:43-05:00 2019-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2019-01-01 824614993 ZERO ABUSE PROJECT ZERO 6517144673 366 JACKSON STREET NO 300 ST PAUL MN 55101 JEFFREY DION CHIEF EXECUTIVE OFFICER 6517144673 2020-09-11 1 MIKE HABLEWITZ CPA P01259157 6082744020 66.222.124.178 2020-09-11 11:17:08 CD P BAF93092400A7665F4A65B16EBECF5E5B591AC5F 74B0C536FBDEA54BE69F712409E5EA3D5A3AE8D3 2019 2021-01-29 14:40:06Z JEFFREY DION 366 JACKSON STREET NO 300 ST PAUL MN 55101 6115821 0 X ZEROABUSEPROJECT.ORG X 2018 MN TO ENGAGE AND ASSIST IN THE PREVENTION OF CRUELTY TO CHILDREN. 5 5 31 7 0 0 1307289 5518875 0 580137 0 0 0 3363 1307289 6102375 295727 444779 0 0 104813 1525861 0 0 3193 622937 1904932 1023477 3875572 283812 2226803 540963 3068033 257151 557418 283812 2510615 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. 1 0 1294736 394929 0 VICTIM ASSISTANCE - INCLUDES EXPENSES RELATED TO THE JACOB WETTERLING RESOURCE CENTER (JWRC) THAT WAS FOUNDED TO EDUCATE AND ASSIST FAMILIES AND COMMUNITIES TO ADDRESS AND PREVENT THE EXPLOITATION OF CHILDREN. 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. 726833 7350 588237 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. 533625 40000 0 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. 345680 0 0 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. 71206 2500 0 POLICY - ZAP WORKS WITH ALLIED PROFESSIONALS TO ADVOCATE FOR PUBLIC POLICY AND LEGISLATIVE CHANGE SURROUNDING THE STATUTE OF LIMITATIONS IN CHILD SEXUAL ABUSE CASES. 416886 2500 0 2972080 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 43 0 31 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 MICHELLE FERGUSON 6517574214 366 JACKSON STREET STE 300 ST PAUL MN 55101 X JOSEPH DUNN PRESIDENT/TREASURER 1.00 X X 0 0 0 NOAH KROLOFF BOARD MEMBER 1.00 X 0 0 0 ANN RATNAYAKE MACY BOARD MEMBER 1.00 X 0 0 0 JOELLE CASTEIX BOARD MEMBER 1.00 X 0 0 0 NANCY HENDERSON BOARD MEMBER 1.00 X 0 0 0 JEFFREY DION CHIEF EXECUTIVE OFFICER 40.00 X 136924 0 16659 VICTOR VIETH EDUCATION & RESEARCH DIRECTOR 40.00 X 128875 0 21783 265799 0 38442 2 0 1 0 TECHNOSSUS LLC 17885 VON KARMAN AVE SUITE 210 IRVINE CA 92614 SEE SCHEDULE O 2355773 ATHENA SYSTEMS INC 4 HIGH STREET SUITE 307 NORTH ANDOVER MA 01845 SEE SCHEDULE O 301528 RATIONAL 360 1828 L STREET NW STE 640 WASHINGTON DC 20036 STRATEGIC COMMUNICATIONS CONSULTANT 246715 FREDRIKSON & BYRON PA 366 JACKSON ST STE 100 ST PAUL MN 55101 LEGAL SERVICES 151584 SWIZZMAGIK 65 ESENCIA DRIVE TRABUCO CANYON CA 92679 TECHNOLOGY SERVICES 130654 7 19552 77330 5421993 5518875 TRAININGS 611430 580137 580137 580137 6200 19552 13446 -7246 -7246 8100 0 8100 8100 2509 2509 2509 6102375 588237 0 -4737 X 444779 444779 153583 110373 42889 321 1122701 806834 313518 2349 58842 42287 16432 123 95340 68516 26624 200 95395 68556 26639 200 129911 129911 8600 8600 110000 81710 28290 746663 671047 75616 43311 39889 3422 55672 41676 13996 268938 199772 69166 80133 30287 49846 383158 327036 56122 28210 21739 6471 7911 7215 696 12061 343 11718 DUES AND SUBSCRIPTIONS 23253 6866 16387 7111 3155 3956 3875572 2972080 900299 3193 268276 35822 0 278999 0 32410 0 23076 2704637 7711 271687 2696926 0 800 1000 0 540963 3068033 257151 549728 0 7690 257151 557418 X 283812 2226360 0 284255 283812 2510615 540963 3068033 2226803 0 X 0 1 X 1 0 X 1307289 5518875 6826164 1307289 5518875 6826164 6077683 748481 6826164 596946 X SCHEDULE A, PART II, COLUMN (D) 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 696 13224 22878 7015 15863 2667839 2667839 2696926 GALA 25752 19552 6200 13446 25752 19552 6200 13446 13446 -7246 1 NY LOVES KIDS PO BOX 8515 NEW YORK NY 10116 823018392 501(C)(3) 111775 INCREASE AWARENESS OF THE NEW YORK CHILD VICTIMS ACT LATINO HEALTH ACCESS 450 W 4TH ST SANTA ANA CA 92701 330562943 501(C)(3) 237914 OUTREACH TO RAISE AWARENESS OF CVA ACTS BOARD OF TRUSTEES OF UNIVERSITY OF ILLINOIS 28396 NETWORK PLACE CHICAGO IL 60673 376000511 501(C)(3) 18851 OUTREACH AND TECHNICAL ASSISTANCE FOR NATIONAL CAST PROGRAM CHILDREN'S ADVOCACY CENTERS OF MISSISSIPPI 1675 LAKELAND DR STE 402 JACKSON MS 39296 272541336 501(C)(3) 13587 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. 2019 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 JEFFREY DION CHIEF EXECUTIVE OFFICER 136924 0 0 0 0 0 10725 0 5934 0 153583 0 0 0 VICTOR VIETH EDUCATION & RESEARCH DIRECTOR 128875 0 0 0 0 0 10379 0 11404 0 150658 0 0 0 FORM 990, PART III, LINE 2 DURING 2019 THE ORGANIZATION UNDERTOOK A COMMUNICATIONS PROGRAM. THE COMMUNICATIONS PROGRAM IS 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. 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 VII, SECTION B INDEPENDENT CONTRACTORS TECHNOSSUS LLC AND ATHENA SYSTEMS, INC. PAYMENTS ARE FOR TECHNOLOGY SERVICES, SEE PART III, LINE 4C. FORM 990, PART IX, LINE 11G 401K AMDINISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,213. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,213. CONSULTING: PROGRAM SERVICE EXPENSES 671,047. MANAGEMENT AND GENERAL EXPENSES 73,403. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 744,450. ZEROABUSE AI LLC 366 JACKSON STREET STE 300 ST PAUL MN 55101 TECHNOLOGY CREATION DE 0 2667839 ZERO ABUSE PROJECT