2014-11-14T14:24:37-06:00 2013-12-31 131655065 LUTZ AND CARR CPAS LLP 300 EAST 42ND STREET NEW YORK NY 10017 990 2013-01-01 133755580 ECPAT-USA INC ECPA 7189359192 30 THIRD AVENUE - SUITE 800A BROOKLYN NY 112172197 CAROL SMOLENSKI EXECUTIVE DIRECTOR 7189359192 2014-11-06 1 MARTIN BERKOWITZ P00154047 2126972299 2013 2015-11-30 17:44:51Z CAROL SMOLENSKI 30 THIRD AVENUE - SUITE 800A BROOKLYN NY 112172197 398756 0 X WWW.ECPATUSA.ORG X 1994 NY WORKING TO PROTECT CHILDREN FROM SEXUAL EXPLOITATION, INCLUDING PROSTITUTION, PORNOGRAPHY AND TRAFFICKING. 11 11 6 25 0 0 547441 377840 0 0 901 488 16894 16842 565236 395170 99276 0 0 0 355933 341688 0 0 42722 351609 149026 806818 490714 -241582 -95544 447179 349536 11947 9848 435232 339688 X THROUGH RESEARCH, POLICY DEVELOPMENT, EDUCATION AND TRAINING, ECPAT-USA EQUIPS COMMUNITIES AND GOVERNMENTS TO PROTECT CHILDREN FROM PROSTITUTION, CHILD PORNOGRAPHY AND THE TRAFFICKING OF CHILDREN FOR SEXUAL PURPOSES. AS A CHAPTER OF ECPAT INTERNATIONAL, ECPAT-USA FOCUSES ON THE US COMPONENT OF THE COMMERCIAL SEXUAL EXPLOITATION OF CHILDREN. 0 0 79195 THE CODE OF CONDUCTWE PROMOTE THE TOURISM CHILD PROTECTION CODE OF CONDUCT FOR THE TRAVEL INDUSTRY, A SERIES OF 6 STEPS COMPANIES CAN TAKE TO PREVENT SEX TRAFFICKING OF CHILDREN FROM OCCURRING ON THEIR PREMISES, THEIR AIRLINE OR THEIR TOUR. WE ASSIST COMPANIES IN IMPLEMENTING THE 6 STEPS OF THE CODE. WE ENCOURAGE ALL BUSINESSES, WHETHER IN THE TRAVEL INDUSTRY OR NOT, TO HAVE POLICIES AGAINST SEXUAL EXPLOITATION OF CHILDREN. 192870 LAW PROJECTWE EDUCATE THE GENERAL PUBLIC AND LEGISLATORS ABOUT THE NEEDS OF SEXUALLY EXPLOITED AND SEX TRAFFICKED CHILDREN AND HOW POLICIES AND LEGISLATION CAN BE CHANGED IN ORDER TO ENSURE THAT THOSE NEEDS ARE MET. WE MEET WITH LEGISLATORS AND POLICY MAKERS TO EXPLAIN HOW THESE ARE TRAFFICKED IN ORDER TO DEVELOP PREVENTIVE POLICIES AND LEGISLATION. 21169 PCT PROJECTECPAT-USA PROVIDES TRAINING AND AWARENESS RAISING ABOUT SEX TRAFFICKING OF CHILDREN IN THREE BRAZILIAN CITIES: RECIFE, RIO DE JANEIRO AND MANAUS. 113281 TRAINING, OUTREACH, RESEARCH AND AWARENESS RAISING. 113281 406515 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 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 5 0 1 6 1 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 NY X X X CAROL SMOLENSKI 7189359192 30 THIRD AVENUE - SUITE 800A BROOKLYN NY 112172197 ANA K MORSE PRESIDENT 1.00 X X 0 0 0 PERRY WOOTEN BOARD MEMBER 1.00 X 0 0 0 JACKIE SHAPIRO SECRETARY 1.00 X X 0 0 0 SARAH ALTSCHULLER BOARD MEMBER 1.00 X 0 0 0 HOWARD DAVIDSON BOARD MEMBER 1.00 X 0 0 0 JAMI DAY BOARD MEMBER 1.00 X 0 0 0 RYAN SMITH BOARD MEMBER 1.00 X 0 0 0 MEG GARDINIER BOARD MEMBER 1.00 X 0 0 0 SHERRIE MURPHY BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER NOWAK BOARD MEMBER 1.00 X 0 0 0 JULIE TANNER BOARD MEMBER 1.00 X 0 0 0 CAROL SMOLENSKI EXECUTIVE DIRECTOR 55.00 X 64760 0 24168 64760 0 24168 0 0 0 0 0 8765 14974 354101 377840 488 488 3586 14974 3586 0 OTHER REVENUE 900099 16842 16842 16842 395170 16842 0 488 88928 78611 3544 6773 183621 162317 7319 13985 48140 42267 1929 3944 20999 18479 840 1680 17304 779 16525 34594 20120 2442 12032 785 590 195 31167 28730 1383 1054 25464 22510 1015 1939 23204 23137 67 2081 1831 83 167 3389 3389 OTHER EXPENSES 7939 5116 2287 536 POSTAGE AND MESSENGER 2194 1713 131 350 PUBLICATIONS AND VIDEOS 905 905 490714 406515 41477 42722 73137 154042 302874 187997 48414 900 14502 3473 13388 11424 2852 1964 4500 2060 447179 349536 11947 9848 11947 9848 X 421929 261188 13303 78500 435232 339688 447179 349536 -95544 0 X 0 1 X 1 0 X 536650 1095400 408723 537942 377840 2956555 536650 1095400 408723 537942 377840 2956555 1315933 1640622 47 383 1076 901 488 2895 21089 39731 59097 26393 16842 163152 3122602 0.52540 0.49840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 550 0 0 550 0 1808 1654 154 11580 9770 1810 1964 X 395170 0 395170 0 395170 490714 0 490714 0 490714 PART X, LINE 2: MANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN TAX POSITIONS WAS REQUIRED IN THE FINANCIAL STATEMENTS BENIFIT EVENT 18560 14974 3586 3586 18560 14974 3586 3586 3586 0 FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE BOARD REVIEWS THE TAX RETURN BEFORE IT IS FINALIZED. FORM 990, PART VI, SECTION C, LINE 19 THE WEBSITE IS CURRENTLY UNDER REVIEW. POLICIES AND FINANCIAL STATEMENTS WILL BE POSTED ON THE NEW WEBSITE. CURRENTLY, ANY DOCUMENT WILL BE SENT TO ANYONE WHO REQUESTS IT.