2014 Exempt Org. Return prepared for: Motivating Inspiring Supporting and Serving Sexually Exploited Youth th St Suite 150 Oakland, CA 94612

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1 0 Exempt Org. Return prepared for: Serving Sexually Exploited Youth th St Suite 0 Oakland, CA IRYNA AC 000 Broadway, 00-G Oakland, CA 0

2 Form 0 OMB. -00 Department of the Treasury Internal Revenue Service A B For the 0 calendar year, or tax year beginning C Check if applicable: Address change Name change Initial return Final return/terminated Name and address of principal officer: Tax-exempt status E Telephone number (0) -00 Gross receipts () or OtherG,0,. H Is this a group return for subordinates? H Are all subordinates included? If ',' attach a list. (see instructions) H Group exemption number Association 0 Employer identification number Cynthia Lee )H (insert no.), D G F Open to Public Inspection /0, 0, and ending Serving Sexually Exploited Youth th St Suite 0 Oakland, CA Same As C Above 0 ( 0() Website: G Form of organization: Trust K Corporation Summary I J /0 Amended return Application pending 0 Return of Organization Exempt From Income Tax Under section 0,, or () of the Internal Revenue Code (except private foundations) G Do not enter social security numbers on this form as it may be made public. G Information about Form 0 and its instructions is at L Year of formation: 00 M G State of legal domicile: CA Motivating, inspiring, supporting and serving sexually exploited youth (MISSSEY) advocates and facilitates the empowerment and inner transformation of sexually exploited youth by holistically addressing their specific needs. Briefly describe the organization's mission or most significant activities: a b Check this box G if the organization discontinued its operations or disposed of more than % of its net assets. of voting members of the governing body (Part VI, line a) of independent voting members of the governing body (Part VI, line b) number of individuals employed in calendar year 0 (Part V, line a) number of volunteers (estimate if necessary) unrelated business revenue from Part VIII, column (C), line a Net unrelated business taxable income from Form 0-T, line b Prior Year Current Year Contributions and grants (Part VIII, line h) ,0,.,0,0. Program service revenue (Part VIII, line g) ,.,. Investment income (Part VIII, column (A), lines,, and d) Other revenue (Part VIII, column (A), lines, d, c, c, 0c, and e) ,. -,0. revenue ' add lines through (must equal Part VIII, column (A), line ).....,,0.,0,. Grants and similar amounts paid (, column (A), lines -) ,0 Benefits paid to or for members (, column (A), line ) ,.,. 0,.,00,0.,0,. 0,. 0,.,,. Salaries, other compensation, employee benefits (, column (A), lines -0)..... a Professional fundraising fees (, column (A), line e) b fundraising expenses (, column (D), line ) G,. Other expenses (, column (A), lines a-d, f-e) expenses. Add lines - (must equal, column (A), line ) Revenue less expenses. Subtract line from line assets (Part, line ) liabilities (Part, line ) Net assets or fund balances. Subtract line from line Beginning of Current Year I End of Year,. 0,.,.,0.,0., Signature Block Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge. Sign Here A A Signature of officer Date Cynthia Lee Vice President Type or print name and title. Print/Type preparer's name Preparer's signature Iryna Oreshkova, CPA Iryna Oreshkova, CPA Paid Preparer Firm's name G IRYNA AC Use Only Firm's address G 000 Broadway, 00-G Oakland, CA 0 Date Check if self-employed PTIN P00 0- (0) -0 May the IRS discuss this return with the preparer shown above? (see instructions) For Paperwork Reduction Act tice, see the separate instructions. Firm's EIN G Phone no. TEEA0L 0// Form 0 (0)

3 Statement of Program Service Accomplishments Form 0 (0) II Page Check if Schedule O contains a response or note to any line in this II Briefly describe the organization's mission: Motivating, inspiring, supporting and serving sexually exploited youth (MISSSEY) advocates and facilitates the empowerment and inner transformation of sexually exploited youth by holistically addressing their specific needs. Did the organization undertake any significant program services during the year which were not listed on the prior Form 0 or 0-EZ? If ',' describe these new services on Schedule O. Did the organization cease conducting, or make significant changes in how it conducts, any program services?.... If ',' describe these changes on Schedule O. Describe the organization's program service accomplishments for each of its three largest program services, as measured by expenses. Section 0() and 0() organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported., including grants of,0 ) (Revenue,. ) MISSSEY offers several programs to accomplish its Mission. The Direct Services Program provides intensive case management, drop-in and recovery services and foster care advocacy to over 00 sexually exploited youth, including court advocacy, basic needs assistance, field trips and outings, employment readiness and educational support. The Training Program serves over 00 community members and people working in youth services on commercially sexually exploited children and youth as well as provided technical assistance to individuals and government agencies serving children and youth. a (Code: ) (Expenses b (Code: ) (Expenses including grants of ) (Revenue ) c (Code: ) (Expenses including grants of ) (Revenue ) d Other program services. (Describe in Schedule O.) (Expenses including grants of e program service expenses G, TEEA00L ) (Revenue 0// ) Form 0 (0)

4 Checklist of Required Schedules Form 0 (0) V Page Is the organization described in section 0() or () (other than a private foundation)? If ',' complete Schedule A Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If ',' complete Schedule C, Section 0() organizations. Did the organization engage in lobbying activities, or have a section 0(h) election in effect during the tax year? If ',' complete Schedule C, I Is the organization a section 0(), 0(), or 0() organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure -? If ',' complete Schedule C, II Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If ',' complete Schedule D, Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures? If ',' complete Schedule D, I Did the organization maintain collections of works of art, historical treasures, or other similar assets? If ',' complete Schedule D, II Did the organization report an amount in Part, line, for escrow or custodial account liability; serve as a custodian for amounts not listed in Part ; or provide credit counseling, debt management, credit repair, or debt negotiation services? If ',' complete Schedule D, V Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If ',' complete Schedule D, Part V If the organization's answer to any of the following questions is '', then complete Schedule D, Parts VI, VII, VIII, I, or as applicable. a Did the organization report an amount for land, buildings and equipment in Part, line 0? If ',' complete Schedule D, Part VI a b Did the organization report an amount for investments ' other securities in Part, line that is % or more of its total assets reported in Part, line? If ',' complete Schedule D, Part VII b c Did the organization report an amount for investments ' program related in Part, line that is % or more of its total assets reported in Part, line? If ',' complete Schedule D, Part VIII c d Did the organization report an amount for other assets in Part, line that is % or more of its total assets reported in Part, line? If ',' complete Schedule D, d e Did the organization report an amount for other liabilities in Part, line? If ',' complete Schedule D, Part e f Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN (ASC 0)? If ',' complete Schedule D, Part.... f a Did the organization obtain separate, independent audited financial statements for the tax year? If ',' complete Schedule D, Parts I, and II a b Was the organization included in consolidated, independent audited financial statements for the tax year? If ',' and if the organization answered '' to line a, then completing Schedule D, Parts I and II is optional b a Did the organization maintain an office, employees, or agents outside of the United States? a b Did the organization have aggregate revenues or expenses of more than 0,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at 00,000 or more? If ',' complete Schedule F, Parts I and IV b Did the organization report on, column (A), line, more than,000 of grants or other assistance to or for any foreign organization? If ',' complete Schedule F, Parts II and IV Did the organization report on, column (A), line, more than,000 of aggregate grants or other assistance to or for foreign individuals? If ',' complete Schedule F, Parts III and IV Did the organization report a total of more than,000 of expenses for professional fundraising services on, column (A), lines and e? If ',' complete Schedule G, (see instructions) Did the organization report more than,000 total of fundraising event gross income and on Part VIII, lines c and a? If ',' complete Schedule G, I Did the organization report more than,000 of gross income from gaming activities on Part VIII, line a? If ',' complete Schedule G, II a Did the organization operate one or more hospital facilities? If ',' complete Schedule H Is the organization a school described in section 0()(A)(ii)? If ',' complete Schedule E b If '' to line 0a, did the organization attach a copy of its audited financial statements to this return? TEEA00L 0// 0 b Form 0 (0)

5 Checklist of Required Schedules (continued) Form 0 (0) V Page Did the organization report more than,000 of grants or other assistance to any domestic organization or domestic government on, column (A), line? If ',' complete Schedule I, Parts I and II Did the organization report more than,000 of grants or other assistance to or for domestic individuals on, column (A), line? If ',' complete Schedule I, Parts I and III Did the organization answer '' to Part VII, Section A, line,, or about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees? If ',' complete Schedule J a Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than 00,000 as of the last day of the year, that was issued after December, 00? If ',' answer lines b through d and complete Schedule K. If ', 'go to line a b Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? a b c Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds? d Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year? c d a Section 0(), 0(), and 0() organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If ',' complete Schedule L, a b Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 0 or 0-EZ? If ',' complete Schedule L, b Did the organization report any amount on Part, line,, or for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If '', complete Schedule L, I Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a % controlled entity or family member of any of these persons? If ',' complete Schedule L, II a A current or former officer, director, trustee, or key employee? If ',' complete Schedule L, V a b A family member of a current or former officer, director, trustee, or key employee? If ',' complete Schedule L, V b c An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If ',' complete Schedule L, V Did the organization receive more than,000 in non-cash? If ',' complete Schedule M c Did the organization receive of art, historical treasures, or other similar assets, or qualified conservation? If ',' complete Schedule M Did the organization liquidate, terminate, or dissolve and cease operations? If ',' complete Schedule N, Did the organization sell, exchange, dispose of, or transfer more than % of its net assets? If ',' complete Schedule N, I Did the organization own 00% of an entity disregarded as separate from the organization under Regulations sections 0- and 0-? If ',' complete Schedule R, Was the organization a party to a business transaction with one of the following parties (see Schedule L, V instructions for applicable filing thresholds, conditions, and exceptions): 0 Was the organization related to any tax-exempt or taxable entity? If ',' complete Schedule R, I, III, or IV, and Part V, line a Did the organization have a controlled entity within the meaning of section ()? b If '' to line a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section ()? If ',' complete Schedule R, Part V, line a b Section 0() organizations. Did the organization make any transfers to an exempt non-charitable related organization? If ',' complete Schedule R, Part V, line Did the organization conduct more than % of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If ',' complete Schedule R, Part VI Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines b and? te. All Form 0 filers are required to complete Schedule O TEEA00L 0// Form 0 (0)

6 Part V Statements Regarding Other IRS Filings and Tax Compliance Form 0 (0) Page Check if Schedule O contains a response or note to any line in this Part V a Enter the number reported in Box of Form 0. Enter -0- if not applicable b Enter the number of Forms W-G included in line a. Enter -0- if not applicable a b 0 c Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? c a Enter the number of employees reported on Form W-, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return..... a b If at least one is reported on line a, did the organization file all required federal employment tax returns? b te. If the sum of lines a and a is greater than 0, you may be required to e-file (see instructions) a Did the organization have unrelated business gross income of,000 or more during the year? b If '' has it filed a Form 0-T for this year? If '' to line b, provide an explanation in Schedule O a b a a b c a At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? b If ',' enter the name of the foreign country: G See instructions for filing requirements for FinCEN Form, Report of Foreign Bank and Financial Accounts. (FBAR) a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? c If ',' to line a or b, did the organization file Form -T? a Does the organization have annual gross receipts that are normally greater than 00,000, and did the organization solicit any that were not tax deductible as charitable? a b If ',' did the organization include with every solicitation an express statement that such or gifts were not tax deductible? b a b Organizations that may receive deductible under section 0. a Did the organization receive a payment in excess of made partly as a contribution and partly for goods and services provided to the payor? b If ',' did the organization notify the donor of the value of the goods or services provided? c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form? d If ',' indicate the number of Forms filed during the year d e Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? f Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? g If the organization received a contribution of qualified intellectual property, did the organization file Form as required? h If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 0-C? Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? Sponsoring organizations maintaining donor advised funds. a Did the sponsoring organization make any taxable distributions under section? b Did the sponsoring organization make a distribution to a donor, donor advisor, or related person? Section 0() organizations. Enter: a Initiation fees and capital included on Part VIII, line b Gross receipts, included on Form 0, Part VIII, line, for public use of club facilities..... Section 0() organizations. Enter: a Gross income from members or shareholders c e f g h a b 0 a 0 b a b Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) b a Section () non-exempt charitable trusts. Is the organization filing Form 0 in lieu of Form 0? b If ',' enter the amount of tax-exempt interest received or accrued during the year b Section 0() qualified nonprofit health insurance issuers. a Is the organization licensed to issue qualified health plans in more than one state? te. See the instructions for additional information the organization must report on Schedule O. b Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans b c Enter the amount of reserves on hand c a Did the organization receive any payments for indoor tanning services during the tax year? b If ',' has it filed a Form 0 to report these payments? If ',' provide an explanation in Schedule O TEEA00L 0// a a a b Form 0 (0)

7 Page Governance, Management, and Disclosure For each '' response to lines through b below, and for a '' response to line a, b, or 0b below, describe the circumstances, processes, or changes in Schedule O. See instructions. Check if Schedule O contains a response or note to any line in this Part VI Section A. Governing Body and Management Form 0 (0) Part VI a Enter the number of voting members of the governing body at the end of the tax year a If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O. b Enter the number of voting members included in line a, above, who are independent b Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors, or trustees, or key employees to a management company or other person? Did the organization make any significant changes to its governing documents since the prior Form 0 was filed? Did the organization become aware during the year of a significant diversion of the organization's assets? Did the organization have members or stockholders? a Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? a b Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? b Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following: a The governing body? b Each committee with authority to act on behalf of the governing body? a b Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization's mailing address? If ',' provide the names and addresses in Schedule O Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.) 0 a Did the organization have local chapters, branches, or affiliates? b If ',' did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes? a Has the organization provided a complete copy of this Form 0 to all members of its governing body before filing the form? b Describe in Schedule O the process, if any, used by the organization to review this Form See Schedule O a Did the organization have a written conflict of interest policy? If ',' go to line b Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? c Did the organization regularly and consistently monitor and enforce compliance with the policy? If ',' describe in Schedule O how this was done.....see......schedule o Did the organization have a written whistleblower policy? Did the organization have a written document retention and destruction policy? Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision? Schedule O... a The organization's CEO, Executive Director, or top management official.. See b Other officers or key employees of the organization If '' to line a or b, describe the process in Schedule O (see instructions). 0 b a a b c a b a Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? a b If ',' did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization's exempt status with respect to such arrangements? b 0 a Section C. Disclosure CA List the states with which a copy of this Form 0 is required to be filed G Section 0 requires an organization to make its Forms 0 (or 0 if applicable), 0, and 0-T (Section 0()s only) available for public inspection. Indicate how you made these available. Check all that apply. Other (explain in Schedule O) Own website Another's website Upon request Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year. See Schedule O State the name, address, and telephone number of the person who possesses the organization's books and records: G 0 Anya de Marie th St Suite 0 Oakland CA (0) -00 TEEA00L // Form 0 (0)

8 Page Part VII Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors Form 0 (0) Check if Schedule O contains a response or note to any line in this Part VII Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization's tax year.? List all of the organization's current officers, directors, trustees (whether individuals or organizations), regardless of amount of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.? List all of the organization's current key employees, if any. See instructions for definition of 'key employee.'? List the organization's five current highest compensated employees (other than an officer, director, trustee, or key employee) who received reportable compensation (Box of Form W- and/or Box of Form 0-MISC) of more than 00,000 from the organization and any related organizations.? List all of the organization's former officers, key employees, and highest compensated employees who received more than 00,000 of reportable compensation from the organization and any related organizations.? List all of the organization's former directors or trustees that received, in the capacity as a former director or trustee of the organization, more than 0,000 of reportable compensation from the organization and any related organizations. List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest compensated employees; and former such persons. Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee. (C) () () () () () () () () (A) (B) Name and Title Average hours per week (list any hours for related organizations below dotted line) Drinda Benjamin President Cynthia Lee Vice President Ana Cruz Secretary Karen Schoonmaker Director Sarai Theolina Smith Mazariego Director Rose Mukhar Director Amy Rassen Interim ED Falilah Bilal Executive Dir Position (do not check more than one box, unless person is both an officer and a director/trustee) (D) Reportable compensation from the organization (W-/0-MISC) (E) (F) Reportable compensation from related organizations (W-/0-MISC) Estimated amount of other compensation from the organization and related organizations,.,0,. () (0) () () () () TEEA00L 0// Form 0 (0)

9 Page Part VII Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued) Form 0 (0) (B) (A) Name and title Average hours per week (list any hours for related organiza - tions below dotted line) (C) Position (do not check more than one box, unless person is both an officer and a director/trustee) (D) (E) (F) Reportable compensation from the organization (W-/0-MISC) Reportable compensation from related organizations (W-/0-MISC) Estimated amount of other compensation from the organization and related organizations () () () () () (0) () () () () () b Sub-total G,. c from continuation sheets to Part VII, Section A G d (add lines b and c) G,. number of individuals (including but not limited to those listed above) who received more than 00,000 of reportable compensation from the organization G 0,.,. Did the organization list any former officer, director, or trustee, key employee, or highest compensated employee on line a? If ',' complete Schedule J for such individual For any individual listed on line a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than 0,000? If '' complete Schedule J for such individual Did any person listed on line a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If ',' complete Schedule J for such person Section B. Independent Contractors Complete this table for your five highest compensated independent contractors that received more than 00,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization's tax year. (A) Name and business address (B) Description of services (C) Compensation number of independent contractors (including but not limited to those listed above) who received more than 00,000 of compensation from the organization G 0 TEEA00L 0/0/ Form 0 (0)

10 Part VIII Statement of Revenue Form 0 (0) Page Check if Schedule O contains a response or note to any line in this Part VIII (A) revenue a b c d e Federated campaigns Membership dues Fundraising events Related organizations Government grants ()..... a b c d e (B) Related or exempt function revenue (C) Unrelated business revenue (D) Revenue excluded from tax under sections -,.,0. f All other, gifts, grants, and similar amounts not included above.... f,. g ncash included in lines a-f: h. Add lines a-f G,0,0. Business Code a Training and speaker fees 00 b c d e f All other program service revenue.... g. Add lines a-f G Investment income (including dividends, interest and other similar amounts) G Income from investment of tax-exempt bond proceeds... G. Royalties G a b c d Gross rents Less: rental expenses Rental income or (loss).... Net rental income or (loss) G (i) Real a Gross amount from sales of assets other than inventory (i) Securities,.,.,. -, -,.. (ii) al (ii) Other b Less: cost or other basis and sales expenses c Gain or (loss) d Net gain or (loss) G a Gross income from fundraising events (not including..,. of reported on line c). See V, line a,. b Less: direct expenses b,. c Net income or (loss) from fundraising events G a Gross income from gaming activities. See V, line a b Less: direct expenses b c Net income or (loss) from gaming activities G 0 a Gross sales of inventory, less returns and allowances a b Less: cost of goods sold b c Net income or (loss) from sales of inventory G Miscellaneous Revenue Business Code a Refund/Rebate 000 b c d All other revenue e. Add lines a-d G revenue. See instructions G.,0,. TEEA00L //,. -,. Form 0 (0)

11 Statement of Functional Expenses Form 0 (0) Page 0 Section 0() and 0() organizations must complete all columns. All other organizations must complete column (A). Check if Schedule O contains a response or note to any line in this (A) (B) (C) (D) Do not include amounts reported on lines expenses Management and Fundraising Program service b, b, b, b, and 0b of Part VIII. expenses general expenses expenses Grants and other assistance to domestic organizations and domestic governments. See V, line ,0,0 Grants and other assistance to domestic individuals. See V, line Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See V, lines and Benefits paid to or for members Compensation of current officers, directors, trustees, and key employees ,.,.,., Compensation not included above, to disqualified persons (as defined under section (f)()) and persons described in section ()(B) Other salaries and wages ,.,.,.,. Pension plan accruals and (include section 0(k) and 0 employer ) Other employee benefits ,.,.,0.,. 0 taxes ,.,..,. Fees for services (non-employees): a Management b Legal c Accounting ,.,. d Lobbying e Professional fundraising services. See V, line...,00,00 f Investment management fees g Other. (If line g amt exceeds 0% of line, column,.,.,., (A) amount, list line g expenses on Schedule O) Advertising and promotion ,.,... Office expenses ,,.,.,. Information technology ,.,0.,.. Royalties Occupancy ,.,.,.,. Travel ,.,.,.. Payments of travel or entertainment expenses for any federal, state, or local public officials Conferences, conventions, and meetings Interest Payments to affiliates Depreciation, depletion, and amortization.... Insurance ,0.,... Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line e. If line e amount exceeds 0% of line, column (A) amount, list line e expenses on Schedule O.) a b c d Client expenses Staff training and development Program supplies and materials Communications e All other expenses functional expenses. Add lines through e....,,.,0 0,0.,.,,,.,0,.,,,.,.,.,.,,.,. Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. if following Check here G SOP - (ASC -0) TEEA00L 0// Form 0 (0)

12 Balance Sheet Form 0 (0) Part Page Check if Schedule O contains a response or note to any line in this Part (A) Beginning of year Cash ' non-interest-bearing Savings and temporary cash investments Pledges and grants receivable, net Accounts receivable, net (B) End of year,,.,. 0, Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete I of Schedule L Loans and other receivables from other disqualified persons (as defined under section (f)()), persons described in section ()(B), and contributing employers and sponsoring organizations of section 0() voluntary employees' beneficiary organizations (see instructions). Complete I of Schedule L tes and loans receivable, net Inventories for sale or use Prepaid expenses and deferred charges a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D a,. b Less: accumulated depreciation b,. Investments ' publicly traded securities Investments ' other securities. See V, line Investments ' program-related. See V, line Intangible assets Other assets. See V, line assets. Add lines through (must equal line ) Accounts payable and accrued expenses Grants payable Deferred revenue Tax-exempt bond liabilities Escrow or custodial account liability. Complete V of Schedule D Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons. Complete I of Schedule L Secured mortgages and notes payable to unrelated third parties Unsecured notes and loans payable to unrelated third parties Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines -). Complete Part of Schedule D. liabilities. Add lines through Organizations that follow SFAS (ASC ), check here G and complete lines through, and lines and. Unrestricted net assets Temporarily restricted net assets Permanently restricted net assets ,.,,.,. 0 c 0,,0.,0.,. 0,.,0.,. 0,.,., Organizations that do not follow SFAS (ASC ), check here G and complete lines 0 through. 0 Capital stock or trust principal, or current funds Paid-in or capital surplus, or land, building, or equipment fund Retained earnings, endowment, accumulated income, or other funds net assets or fund balances liabilities and net assets/fund balances ,.,. 0,,0. Form 0 (0) TEEA0L 0//

13 Reconciliation of Net Assets Form 0 (0) Page Check if Schedule O contains a response or note to any line in this revenue (must equal Part VIII, column (A), line ) ,0,.,,.,. expenses (must equal, column (A), line ) Revenue less expenses. Subtract line from line Net assets or fund balances at beginning of year (must equal Part, line, column (A)) Net unrealized gains (losses) on investments Donated services and use of facilities Investment expenses Prior period adjustments Other changes in net assets or fund balances (explain in Schedule O) Net assets or fund balances at end of year. Combine lines through (must equal Part, line, column (B)) , I Financial Statements and Reporting Check if Schedule O contains a response or note to any line in this I Accounting method used to prepare the Form 0: Cash Accrual Other If the organization changed its method of accounting from a prior year or checked 'Other,' explain in Schedule O. a Were the organization's financial statements compiled or reviewed by an independent accountant? a If ',' check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both: Separate basis Consolidated basis Both consolidated and separate basis b Were the organization's financial statements audited by an independent accountant? If ',' check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both: Consolidated basis Both consolidated and separate basis Separate basis b c If '' to line a or b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant? c If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O. a As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-? a b If ',' did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits TEEA0L 0// b Form 0 (0)

14 Public Charity Status and Public Support SCHEDULE A (Form 0 or 0-EZ) Department of the Treasury Internal Revenue Service OMB. -00 Complete if the organization is a section 0() organization or a section () nonexempt charitable trust. G Attach to Form 0 or Form 0-EZ. G Information about Schedule A (Form 0 or 0-EZ) and its instructions is at 0 Open to Public Inspection Employer identification number Serving Sexually Exploited Youth Reason for Public Charity Status (All organizations must complete this part.) See instructions. Name of the organization The organization is not a private foundation because it is: (For lines through, check only one box.) A church, convention of churches, or association of churches described in section 0()(A)(i). A school described in section 0()(A)(ii). (Attach Schedule E.) A hospital or a cooperative hospital service organization described in section 0()(A)(iii). A medical research organization operated in conjunction with a hospital described in section 0()(A)(iii). Enter the hospital's name, city, and state: An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 0()(A)(iv). (Complete I.) A federal, state, or local government or governmental unit described in section 0()(A)(v). An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 0()(A)(vi). (Complete I.) A community trust described in section 0()(A)(vi). (Complete I.) 0 a b c d e f g An organization that normally receives: () more than -/% of its support from, membership fees, and gross receipts from activities related to its exempt functions ' subject to certain exceptions, and () no more than -/% of its support from gross investment income and unrelated business taxable income (less section tax) from businesses acquired by the organization after June 0,. See section 0(). (Complete II.) An organization organized and operated exclusively to test for public safety. See section 0(). An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 0() or section 0(). See section 0(). Check the box in lines a through d that describes the type of supporting organization and complete lines e, f, and g. Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete V, Sections A and B. Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete V, Sections A and C. Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete V, Sections A, D, and E. Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete V, Sections A and D, and Part V. Check this box if the organization received a written determination from the IRS that is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization. Enter the number of supported organizations Provide the following information about the supported organization(s). (i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines - above or IRC section (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions) (A) (B) (C) (D) (E) For Paperwork Reduction Act tice, see the Instructions for Form 0 or 0-EZ. TEEA00L 0// Schedule A (Form 0 or 0-EZ) 0

15 I Support Schedule for Organizations Described in Sections 0()(A)(iv) and 0()(A)(vi) Page Schedule A (Form 0 or 0-EZ) 0 (Complete only if you checked the box on line,, or of or if the organization failed to qualify under II. If the organization fails to qualify under the tests listed below, please complete II.) Section A. Public Support Calendar year (or fiscal year beginning in) G Gifts, grants,, and membership fees received. (Do not include any 'unusual grants.') Tax revenues levied for the organization's benefit and either paid to or expended on its behalf The value of services or facilities furnished by a governmental unit to the organization without charge..... Add lines through... The portion of total by each person (other than a governmental unit or publicly supported organization) included on line that exceeds % of the amount shown on line, column (f) (e) 0 (f) 0,,.,.,0,.,0,0.,0,. 0,,.,.,0,.,0,0.,0,.,. Public support. Subtract line from line ,0,0. Section B. Support Calendar year (or fiscal year beginning in) G Amounts from line Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources Net income from unrelated business activities, whether or not the business is regularly carried on Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. See Part VI (e) 0 0,,.,.,0,.,0,0..,0,..,.,.,. support. Add lines through Gross receipts from related activities, etc (see instructions) (f),0.,,. First five years. If the Form 0 is for the organization's first, second, third, fourth, or fifth tax year as a section 0() organization, check this box and stop here G Section C. Computation of Public Support Percentage Public support percentage for 0 (line, column (f) divided by line, column (f)) Public support percentage from 0 Schedule A, I, line % % a -/% support test ' If the organization did not check the box on line, and the line is -/% or more, check this box and stop here. The organization qualifies as a publicly supported organization G b -/% support test ' If the organization did not check a box on line or a, and line is -/% or more, check this box and stop here. The organization qualifies as a publicly supported organization G a 0%-facts-and-circumstances test ' If the organization did not check a box on line, a, or b, and line is 0% or more, and if the organization meets the 'facts-and-circumstances' test, check this box and stop here. Explain in Part VI how the organization meets the 'facts-and-circumstances' test. The organization qualifies as a publicly supported organization b 0%-facts-and-circumstances test ' If the organization did not check a box on line, a, b, or a, and line is 0% or more, and if the organization meets the 'facts-and-circumstances' test, check this box and stop here. Explain in Part VI how the organization meets the 'facts-and-circumstances' test. The organization qualifies as a publicly supported organization Private foundation. If the organization did not check a box on line, a, b, a, or b, check this box and see instructions... G G G Schedule A (Form 0 or 0-EZ) 0 TEEA00L 0//

16 Support Schedule for Organizations Described in Section 0() Schedule A (Form 0 or 0-EZ) 0 II Page (Complete only if you checked the box on line of or if the organization failed to qualify under I. If the organization fails to qualify under the tests listed below, please complete I.) Section A. Public Support Calendar year (or fiscal yr beginning in) G Gifts, grants, and membership fees received. (Do not include any 'unusual grants.') Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose Gross receipts from activities that are not an unrelated trade or business under section. Tax revenues levied for the organization's benefit and either paid to or expended on its behalf The value of services or facilities furnished by a governmental unit to the organization without charge..... Add lines through... a Amounts included on lines,, and received from disqualified persons b Amounts included on lines and received from other than disqualified persons that exceed the greater of,000 or % of the amount on line for the year (e) 0 (f) c Add lines a and b Public support (Subtract line c from line.) Section B. Support (e) 0 (f) Calendar year (or fiscal yr beginning in) G Amounts from line a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources b Unrelated business taxable income (less section taxes) from businesses acquired after June 0,... c Add lines 0a and 0b Net income from unrelated business activities not included in line 0b, whether or not the business is regularly carried on Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) support. (Add Iines, 0c, and.) First five years. If the Form 0 is for the organization's first, second, third, fourth, or fifth tax year as a section 0() organization, check this box and stop here G Section C. Computation of Public Support Percentage Public support percentage for 0 (line, column (f) divided by line, column (f)) Public support percentage from 0 Schedule A, II, line % % Section D. Computation of Investment Income Percentage Investment income percentage for 0 (line 0c, column (f) divided by line, column (f)) Investment income percentage from 0 Schedule A, II, line a -/% support tests ' If the organization did not check the box on line, and line is more than -/%, and line is not more than -/%, check this box and stop here. The organization qualifies as a publicly supported organization b -/% support tests ' If the organization did not check a box on line or line a, and line is more than -/%, and line is not more than -/%, check this box and stop here. The organization qualifies as a publicly supported organization Private foundation. If the organization did not check a box on line, a, or b, check this box and see instructions TEEA00L 0// % % G G G Schedule A (Form 0 or 0-EZ) 0

17 Page Supporting Organizations (Complete only if you checked a box on line of. If you checked a of, complete Sections A and B. If you checked b of, complete Sections A and C. If you checked c of, complete Sections A, D, and E. If you checked d of, complete Sections A and D, and complete Part V.) Section A. All Supporting Organizations Schedule A (Form 0 or 0-EZ) 0 V Are all of the organization's supported organizations listed by name in the organization's governing documents? If ',' describe in Part VI how the supported organizations are designated. If designated by class or purpose, describe the designation. If historic and continuing relationship, explain Did the organization have any supported organization that does not have an IRS determination of status under section 0() or ()? If ',' explain in Part VI how the organization determined that the supported organization was described in section 0() or () a Did the organization have a supported organization described in section 0(), (), or ()? If ',' answer and below a b Did the organization confirm that each supported organization qualified under section 0(), (), or () and satisfied the public support tests under section 0()? If ',' describe in Part VI when and how the organization made the determination b c Did the organization ensure that all support to such organizations was used exclusively for section 0()(B) purposes? If ',' explain in Part VI what controls the organization put in place to ensure such use c a Was any supported organization not organized in the United States ('foreign supported organization')? If '' and if you checked a or b in, answer and below a b Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If ',' describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations b c Did the organization support any foreign supported organization that does not have an IRS determination under sections 0() and 0() or ()? If ',' explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 0()(B) purposes c a Did the organization add, substitute, or remove any supported organizations during the tax year? If ',' answer and below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed, (ii) the reasons for each such action, (iii) the authority under the organization's organizing document authorizing such action, and (iv) how the action was accomplished (such as by amendment to the organizing document) a b Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document? b c Substitutions only. Was the substitution the result of an event beyond the organization's control? c Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than its supported organizations; individuals that are part of the charitable class benefited by one or more of its supported organizations; or other supporting organizations that also support or benefit one or more of the filing organization's supported organizations? If ',' provide detail in Part VI Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in IRC ()(C)), a family member of a substantial contributor, or a -percent controlled entity with regard to a substantial contributor? If ',' complete of Schedule L (Form 0) Did the organization make a loan to a disqualified person (as defined in section ) not described in line? If ',' complete of Schedule L (Form 0) a Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section (other than foundation managers and organizations described in section 0() or ())? If ',' provide detail in Part VI a b Did one or more disqualified persons (as defined in line ) hold a controlling interest in any entity in which the supporting organization had an interest? If ',' provide detail in Part VI b c Did a disqualified person (as defined in line ) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If ',' provide detail in Part VI c 0 a Was the organization subject to the excess business holdings rules of IRC because of IRC (f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If ',' answer below a b Did the organization, have any excess business holdings in the tax year? (Use Schedule C, Form 0, to determine whether the organization had excess business holdings.) b TEEA00L 0// Schedule A (Form 0 or 0-EZ) 0

18 Supporting Organizations (continued) Schedule A (Form 0 or 0-EZ) 0 V Page Has the organization accepted a gift or contribution from any of the following persons? a A person who directly or indirectly controls, either alone or together with persons described in and below, the governing body of a supported organization? a b A family member of a person described in above? b c A % controlled entity of a person described in or above? If '' to a, b, or c, provide detail in Part VI c Section B. Type I Supporting Organizations Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization's directors or trustees at all times during the tax year? If ',' describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization's activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If ',' explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised, or controlled the supporting organization Section C. Type II Supporting Organizations Were a majority of the organization's directors or trustees during the tax year also a majority of the directors or trustees of each of the organization's supported organization(s)? If ',' describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s) Section D. All Type III Supporting Organizations Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization's tax year, () a written notice describing the type and amount of support provided during the prior tax year, () a copy of the Form 0 that was most recently filed as of the date of notification, and () copies of the organization's governing documents in effect on the date of notification, to the extent not previously provided? Were any of the organization's officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If ',' explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s) By reason of the relationship described in (), did the organization's supported organizations have a significant voice in the organization's investment policies and in directing the use of the organization's income or assets at all times during the tax year? If ',' describe in Part VI the role the organization's supported organizations played in this regard Section E. Type III Functionally-Integrated Supporting Organizations Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions): a The organization satisfied the Activities Test. Complete line below. b The organization is the parent of each of its supported organizations. Complete line below. c The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions). Activities Test. Answer and below. a Did substantially all of the organization's activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If ',' then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities a b Did the activities described in constitute activities that, but for the organization's involvement, one or more of the organization's supported organization(s) would have been engaged in? If ',' explain in Part VI the reasons for the organization's position that its supported organization(s) would have engaged in these activities but for the organization's involvement b Parent of Supported Organizations. Answer and below. a Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI a b Did the organization exercise a substantial degree of direction over the policies, programs, and activities of each of its supported organizations? If ',' describe in Part VI the role played by the organization in this regard b TEEA00L 0// Schedule A (Form 0 or 0-EZ) 0

19 Type III n-functionally Integrated 0() Supporting Organizations Schedule A (Form 0 or 0-EZ) 0 Part V Page Check here if the organization satisfied the Integral Part Test as a qualifying trust on vember 0, See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E. Section A ' Adjusted Net Income Net short-term capital gain Recoveries of prior-year distributions Other gross income (see instructions) Add lines through Depreciation and depletion Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) Other expenses (see instructions) Adjusted Net Income (subtract lines, and from line ) Section B ' Minimum Asset Amount (A) Prior Year (B) Current Year (optional) (A) Prior Year (B) Current Year (optional) Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): a Average monthly value of securities a b Average monthly cash balances b c Fair market value of other non-exempt-use assets c d (add lines a, b, and c) d e Discount claimed for blockage or other factors (explain in detail in Part VI): Acquisition indebtedness applicable to non-exempt-use assets Subtract line from line d Cash deemed held for exempt use. Enter -/% of line (for greater amount, see instructions) Net value of non-exempt-use assets (subtract line from line ) Multiply line by Recoveries of prior-year distributions Minimum Asset Amount (add line to line ) Current Year Section C ' Distributable Amount Adjusted net income for prior year (from Section A, line, Column A) Enter % of line Minimum asset amount for prior year (from Section B, line, Column A) Enter greater of line or line Income tax imposed in prior year Distributable Amount. Subtract line from line, unless subject to emergency temporary reduction (see instructions) Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions). Schedule A (Form 0 or 0-EZ) 0 TEEA00L 0//

20 Page Part V Type III n-functionally Integrated 0() Supporting Organizations (continued) Current Year Section D ' Distributions Schedule A (Form 0 or 0-EZ) 0 Amounts paid to supported organizations to accomplish exempt purposes Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity Administrative expenses paid to accomplish exempt purposes of supported organizations Amounts paid to acquire exempt-use assets Qualified set-aside amounts (prior IRS approval required) Other distributions (describe in Part VI). See instructions annual distributions. Add lines through Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions Distributable amount for 0 from Section C, line Line amount divided by Line amount Section E ' Distribution Allocations (see instructions) Distributable amount for 0 from Section C, line Underdistributions, if any, for years prior to 0 (reasonable cause required ' see instructions) (i) Excess Distributions (ii) Underdistributions Pre-0 (iii) Distributable Amount for 0 Excess distributions carryover, if any, to 0: a b c d e From f of lines a through e g Applied to underdistributions of prior years h Applied to 0 distributable amount i Carryover from 00 not applied (see instructions) j Remainder. Subtract lines g, h, and i from f Distributions for 0 from Section D, line : a Applied to underdistributions of prior years b Applied to 0 distributable amount c Remainder. Subtract lines a and b from Remaining underdistributions for years prior to 0, if any. Subtract lines g and a from line (if amount greater than zero, see instructions) Remaining underdistributions for Subtract lines h and b from line (if amount greater than zero, see instructions) Excess distributions carryover to Add lines j and c Breakdown of line : a b c d Excess from e Excess from Schedule A (Form 0 or 0-EZ) 0 TEEA00L 0//

21 Page Supplemental Information. Provide the explanations required by I, line 0; I, line a or b; and II, line. Also complete this part for any additional information. (See instructions). Schedule A (Form 0 or 0-EZ) 0 Part VI I, Line 0 - Other Income Nature and Source Fundraising Events Training Fees 0 0,.,.,., ,.,. Schedule A (Form 0 or 0-EZ) 0 TEEA00L 0//

22 OMB. -00 Schedule B (Form 0, 0-EZ, or 0-PF) Schedule of Contributors Department of the Treasury Internal Revenue Service Name of the organization G Attach to Form 0, Form 0-EZ, or Form 0-PF G Information about Schedule B (Form 0, 0-EZ, 0-PF) and its instructions is at Employer identification number Serving Sexually Exploited Youth Organization type (check one): Filers of: Form 0 or 0-EZ 0 Section: 0( ) (enter number) organization () nonexempt charitable trust not treated as a private foundation political organization Form 0-PF 0() exempt private foundation () nonexempt charitable trust treated as a private foundation 0() taxable private foundation Check if your organization is covered by the General Rule or a Special Rule te. Only a section 0(), (), or (0) organization can check boxes for both the General Rule and a Special Rule. See instructions. General Rule For an organization filing Form 0, 0-EZ, or 0-PF that received, during the year, totaling,000 or more (in money or property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total. Special Rules For an organization described in section 0() filing Form 0 or 0-EZ that met the -/% support test of the regulations under sections 0() and 0()(A)(vi), that checked Schedule A (Form 0 or 0-EZ), I, line, a, or b, and that received from any one contributor, during the year, total of the greater of (),000 or () % of the amount on (i) Form 0, Part VIII, line h, or (ii) Form 0-EZ, line. Complete Parts I and II. For an organization described in section 0(), (), or (0) filing Form 0 or 0-EZ that received from any one contributor, during the year, total of more than,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III. For an organization described in section 0(), (), or (0) filing Form 0 or 0-EZ that received from any one contributor, during the year, exclusively for religious, charitable, etc., purposes, but no such totaled more than,00 If this box is checked, enter here the total that were received during the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., totaling,000 or more during the year G Caution: An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 0, 0-EZ, or 0-PF), but it must answer '' on V, line, of its Form 0; or check the box on line H of its Form 0-EZ or on its Form 0-PF,, line, to certify that it does not meet the filing requirements of Schedule B (Form 0, 0-EZ, or 0-PF). For Paperwork Reduction Act tice, see the Instructions for Form 0, 0EZ, or 0-PF. TEEA00L // Schedule B (Form 0, 0-EZ, or 0-PF) (0)

23 Page Schedule B (Form 0, 0-EZ, or 0-PF) (0) of of Part Name of organization Employer identification number Contributors (see instructions). Use duplicate copies of if additional space is needed. Name, address, and ZIP + Alameda County Social Services Agen,. ncash (Complete I for noncash.) Oakland, CA Name, address, and ZIP +,00 ncash (Complete I for noncash.) Name, address, and ZIP +,. ncash (Complete I for noncash.) Name, address, and ZIP +,00 ncash (Complete I for noncash.) Name, address, and ZIP +,. ncash (Complete I for noncash.) Name, address, and ZIP + Isabel Allende Foundation Caledonia Street,00 ncash (Complete I for noncash.) Sausalito, CA San Francisco, CA San Francisco Foundation One Embarcadero Center Suite San Francisco, CA 0 SH Cowell Foundation Market St Suite 0 Washington, DC 0 US Department of Justice 0 Seventh Street NW Oakland, CA City of Oakland 0 Frank Ogawa Plaza, #0 000 San Pablo Avenue, th Fl TEEA00L 0// Schedule B (Form 0, 0-EZ, or 0-PF) (0)

24 to Page Schedule B (Form 0, 0-EZ, or 0-PF) (0) of I Name of organization Employer identification number I ncash Property (see instructions). Use duplicate copies of I if additional space is needed.. from Description of noncash property given FMV (or estimate) (see instructions) Date received FMV (or estimate) (see instructions) Date received FMV (or estimate) (see instructions) Date received FMV (or estimate) (see instructions) Date received FMV (or estimate) (see instructions) Date received FMV (or estimate) (see instructions) Date received N/A. from Description of noncash property given. from Description of noncash property given. from Description of noncash property given. from Description of noncash property given. from Description of noncash property given Schedule B (Form 0, 0-EZ, or 0-PF) (0) TEEA00L 0//

25 Page Schedule B (Form 0, 0-EZ, or 0-PF) (0) Name of organization to of II Employer identification number II Exclusively religious, charitable, etc., to organizations described in section 0(), () or (0) that total more than,000 for the year from any one contributor. Complete columns through (e) and the following line entry. For organizations completing II, enter the total of exclusively religious, charitable, etc., of,000 or less for the year. (Enter this information once. See instructions.) G Use duplicate copies of II if additional space is needed.. from Purpose of gift Use of gift N/A Description of how gift is held N/A (e) Transfer of gift Transferee's name, address, and ZIP +. from Relationship of transferor to transferee Purpose of gift Use of gift Description of how gift is held (e) Transfer of gift Transferee's name, address, and ZIP +. from Relationship of transferor to transferee Purpose of gift Use of gift Description of how gift is held (e) Transfer of gift Transferee's name, address, and ZIP +. from Relationship of transferor to transferee Purpose of gift Use of gift Description of how gift is held (e) Transfer of gift Transferee's name, address, and ZIP + Relationship of transferor to transferee Schedule B (Form 0, 0-EZ, or 0-PF) (0) TEEA00L //

26 SCHEDULE D (Form 0) Department of the Treasury Internal Revenue Service Name of the organization OMB. -00 Supplemental Financial Statements G Complete if the organization answered ',' to Form 0, V, lines,,,, 0, a, b, c, d, e, f, a, or b. G Attach to Form G Information about Schedule D (Form 0) and its instructions is at 0 Open to Public Inspection Employer identification number Serving Sexually Exploited Youth Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered '' to Form 0, V, line. Donor advised funds Funds and other accounts number at end of year Aggregate value of to (during year) Aggregate value of grants from (during year) Aggregate value at end of year Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization's property, subject to the organization's exclusive legal control? Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? I Conservation Easements. Complete if the organization answered '' to Form 0, V, line. Purpose(s) of conservation easements held by the organization (check all that apply). Preservation of land for public use (e.g., recreation or education) Protection of natural habitat Preservation of open space Preservation of a historically important land area Preservation of a certified historic structure Complete lines a through d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year. Held at the End of the Tax Year a number of conservation easements a b acreage restricted by conservation easements b c of conservation easements on a certified historic structure included in c d of conservation easements included in acquired after //0, and not on a historic structure listed in the National Register d of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the tax year G of states where property subject to conservation easement is located G Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year G Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year G Does each conservation easement reported on line above satisfy the requirements of section 0(h)()(B)(i) and section 0(h)()(B)(ii)? In II, describe how the organization reports conservation easements in its revenue and expense statement, and balance sheet, and include, if applicable, the text of the footnote to the organization's financial statements that describes the organization's accounting for conservation easements. II Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets. Complete if the organization answered '' to Form 0, V, line. a If the organization elected, as permitted under SFAS (ASC ), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in II, the text of the footnote to its financial statements that describes these items. b If the organization elected, as permitted under SFAS (ASC ), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items: (i) Revenue included in Form 0, Part VIII, line G (ii) Assets included in Form 0, Part G If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the following amounts required to be reported under SFAS (ASC ) relating to these items: a Revenue included in Form 0, Part VIII, line G b Assets included in Form 0, Part G For Paperwork Reduction Act tice, see the Instructions for Form TEEA0L 0// Schedule D (Form 0) 0

27 Page II Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued) Schedule D (Form 0) 0 Using the organization's acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply): Public exhibition Loan or exchange programs a d Scholarly research Other b e Preservation for future generations c Provide a description of the organization's collections and explain how they further the organization's exempt purpose in II. During the year, did the organization solicit or receive donations of art, historical treasures, or other similar assets to be sold to raise funds rather than to be maintained as part of the organization's collection? V Escrow and Custodial Arrangements. Complete if the organization answered '' to Form 0, V, line, or reported an amount on Form 0, Part, line. a Is the organization an agent, trustee, custodian, or other intermediary for or other assets not included on Form 0, Part? b If ',' explain the arrangement in II and complete the following table: Amount c Beginning balance c d Additions during the year d e Distributions during the year e f Ending balance f a Did the organization include an amount on Form 0, Part, line, for escrow or custodial account liability?..... b If ',' explain the arrangement in II. Check here if the explanation has been provided in II Part V Endowment Funds. Complete if the organization answered '' to Form 0, V, line Current year Prior year Two years back Three years back (e) Four years back a Beginning of year balance b Contributions c Net investment earnings, gains, and losses d Grants or scholarships e Other expenditures for facilities and programs f Administrative expenses g End of year balance Provide the estimated percentage of the current year end balance (line g, column ) held as: % a Board designated or quasi-endowment G % Permanent endowment G b % c Temporarily restricted endowment G The percentages in lines a, b, and c should equal 00%. a Are there endowment funds not in the possession of the organization that are held and administered for the organization by: (i) unrelated organizations a(i) (ii) related organizations a(ii) b If '' to a(ii), are the related organizations listed as required on Schedule R? b Describe in II the intended uses of the organization's endowment funds. Part VI Land, Buildings, and Equipment. Complete if the organization answered '' to Form 0, V, line a. See Form 0, Part, line Description of property Cost or other basis (investment) Cost or other basis (other) a Land b Buildings c Leasehold improvements d Equipment ,. Accumulated depreciation,. Book value e Other Add lines a through e. (Column must equal Form 0, Part, column (B), line 0c.) G Schedule D (Form 0) 0 TEEA0L 0//

28 Page Part VII Investments ' Other Securities. N/A Complete if the organization answered '' to Form 0, V, line b. See Form 0, Part, line. Schedule D (Form 0) 0 Description of security or category (including name of security) Book value Method of valuation: Cost or end-of-year market value () Financial derivatives () Closely-held equity interests () Other (A) (B) (C) (D) (E) (F) (G) (H) (I). (Column must equal Form 0, Part, column (B) line.)... G N/A Part VIII Investments ' Program Related. Complete if the organization answered '' to Form 0, V, line c. See Form 0, Part, line. Description of investment type Book value Method of valuation: Cost or end-of-year market value () () () () () () () () () (0). (Column must equal Form 0, Part, column (B) line.)... G Other Assets. N/A Complete if the organization answered '' to Form 0, V, line d. See Form 0, Part, line. Description Book value () () () () () () () () () (0). (Column must equal Form 0, Part, column (B), line.) G Part Other Liabilities. Complete if the organization answered '' to Form 0, V, line e or f. See Form 0, Part, line Description of liability () Federal income taxes () () () () () () () () (0) () Book value. (Column must equal Form 0, Part, column (B) line.) G. Liability for uncertain tax positions. In II, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN (ASC 0). Check here if the text of the footnote has been provided in II TEEA0L 0// Schedule D (Form 0) 0

29 Page Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered '' to Form 0, V, line a. revenue, gains, and other support per audited financial statements ,0,. Schedule D (Form 0) 0 Amounts included on line but not on Form 0, Part VIII, line : a Net unrealized gains (losses) on investments b Donated services and use of facilities c Recoveries of prior year grants d Other (Describe in II.)... See Part III... a b c d,. e Add lines a through d Subtract line e from line Amounts included on Form 0, Part VIII, line, but not on line : a Investment expenses not included on Form 0, Part VIII, line b a b Other (Describe in II.) b c Add lines a and b revenue. Add lines and c. (This must equal Form 0,, line.) e,.,0,. c,0,. I Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered '' to Form 0, V, line a. expenses and losses per audited financial statements Amounts included on line but not on Form 0,, line : a Donated services and use of facilities a b Prior year adjustments b c Other losses c Part III... d Other (Describe in II.)... See d,. e Add lines a through d Subtract line e from line Amounts included on Form 0,, line, but not on line : a Investment expenses not included on Form 0, Part VIII, line b a b Other (Describe in II.) b c Add lines a and b expenses. Add lines and c. (This must equal Form 0,, line.) ,0,. e,., c, II Supplemental Information. Provide the descriptions required for I, lines,, and ; II, lines a and ; V, lines b and b; Part V, line ; Part, line ;, lines d and b; and I, lines d and b. Also complete this part to provide any additional information. Schedule D,, Line d Other Revenue Included In F/S But t Included On Form 0 Event Revenue Net ,.,. Schedule D, I, Line d Other Expenses And Losses Per Audited F/S Event Revenue Net ,.,. Schedule D (Form 0) 0 TEEA0L 0//

30 Supplemental Information Regarding Fundraising or Gaming Activities SCHEDULE G G Attach to Form 0 or Form 0-EZ. Name of the organization 0 Complete if the organization answered '' to Form 0, V, lines,, or, or if the organization entered more than,000 on Form 0-EZ, line a. (Form 0 or 0-EZ) Department of the Treasury Internal Revenue Service OMB. -00 G Information about Schedule G (Form 0 or 0-EZ) and its instructions is at Serving Sexually Exploited Youth Open to Public Inspection Employer identification number Fundraising Activities. Complete if the organization answered '' to Form 0, V, line. Form 0-EZ filers are not required to complete this part. Indicate whether the organization raised funds through any of the following activities. Check all that apply. a Mail solicitations e Solicitation of non-government grants b Internet and solicitations f c Phone solicitations g d In-person solicitations Solicitation of government grants Special fundraising events a Did the organization have a written or oral agreement with any individual (including officers, directors, trustees or key employees listed in Form 0, Part VII) or entity in connection with professional fundraising services? b If ',' list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is to be compensated at least,000 by the organization. (i) Name and address of individual or entity (fundraiser) (ii) Activity (iii) Did fundraiser have custody or control of? West End Strate 0 th Str Oakland CA 0 Special events (iv) Gross receipts from activity (v) Amount paid to (or retained by) fundraiser listed in column (i) (vi) Amount paid to (or retained by) organization 00,00,00, G 00,00,00,00 List all states in which the organization is registered or licensed to solicit or has been notified it is exempt from registration or licensing. For Paperwork Reduction Act tice, see the Instructions for Form 0 or 0-EZ. TEEA0L 0// Schedule G (Form 0 or 0-EZ) 0

31 Page I Fundraising Events. Complete if the organization answered '' to Form 0, V, line, or reported more than,000 of fundraising event and gross income on Form 0-EZ, lines and b. List events with gross receipts greater than,00 Schedule G (Form 0 or 0-EZ) 0 Event # Event # Other events (event type) (total number) Annual Gala R E V E N U E ne (event type) D I R E C T E P E N S E S events (add column through column ) Gross receipts ,, Less: Contributions ,.,. Gross income (line minus line ).....,.,. Cash prizes ncash prizes ,.,. Rent/facility costs ,. 0,. Food and beverages ,.,. Entertainment ,, Other direct expenses ,.,.,. -, II Gaming. Complete if the organization answered '' to Form 0, V, line, or reported more than,000 on Form 0-EZ, line a. 0 Direct expense summary. Add lines through in column G Net income summary. Subtract line 0 from line, column G D I R E C T E P E N S E S Other gaming Gross revenue Cash prizes ncash prizes Rent/facility costs Other direct expenses Volunteer labor Direct expense summary. Add lines through in column G Net gaming income summary. Subtract line from line, column G Pull tabs/instant bingo/progressive bingo Bingo R E V E N U E % % % Enter the state(s) in which the organization conducts gaming activities: a Is the organization licensed to conduct gaming activities in each of these states? b If ',' explain: 0 a Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? b If ',' explain: TEEA0L 0// gaming (add column through column ) Schedule G (Form 0 or 0-EZ) 0

32 Schedule G (Form 0 or 0-EZ) 0 Does the organization operate gaming activities with nonmembers? Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity formed to administer charitable gaming? Indicate the percentage of gaming activity conducted in: a The organization's facility a b An outside facility b Enter the name and address of the person who prepares the organization's gaming/special events books and records: Page % % Name G Address G a Does the organization have a contact with a third party from whom the organization receives gaming revenue? and the amount b If ',' enter the amount of gaming revenue received by the organizationg of gaming revenue retained by the third party G. c If ',' enter name and address of the third party: Name G Address G Gaming manager information: Name G Gaming manager compensation G Description of services provided G Director/officer Employee Independent contractor Mandatory distributions a Is the organization required under state law to make charitable distributions from the gaming proceeds to retain the state gaming license? b Enter the amount of distributions required under state law to be distributed to other exempt organizations or spent in the organization's own exempt activities during the tax year G V Supplemental Information. Provide the explanations required by, line b, columns (iii) and (v), and II, lines, b, 0b, b, c,, and b, as applicable. Also provide any additional information (see instructions). TEEA0L 0// Schedule G (Form 0 or 0-EZ) 0

33 OMB. -00 Grants and Other Assistance to Organizations, Governments, and Individuals in the United States SCHEDULE I (Form 0) 0 Complete if the organization answered '' to Form 0, V, line or. G Attach to Form Department of the Treasury Internal Revenue Service Open to Public Inspection G Information about Schedule I (Form 0) and its instructions is at Name of the organization Employer identification number General Information on Grants and Assistance Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? Describe in V the organization's procedures for monitoring the use of grant funds in the United States. I Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered '' to Form 0, V, line for any recipient that received more than,00 I can be duplicated if additional space is needed. Name and address of organization or government () Girls, Inc. 0 th Street Oakland, CA () The Mentoring Center th Street, Suite 00 Oakland, CA () EIN IRC section if applicable Amount of cash grant (e) Amount of non-cash assistance -0, -,. (f) Method of valuation (book, FMV, appraisal, other) (g) Description of non-cash assistance (h) Purpose of grant or assistance () () () () () Enter total number of section 0() and government organizations listed in the line table G Enter total number of other organizations listed in the line table G 0 For Paperwork Reduction Act tice, see the Instructions for Form TEEA0L 0// Schedule I (Form 0) (0)

34 Grants and Other Assistance to Domestic Individuals. Complete if the organization answered '' to Form 0, V, line. II can be duplicated if additional space is needed. Schedule I (Form 0) (0) II Type of grant or assistance of recipients Amount of cash grant Amount of non-cash assistance (e) Method of valuation (book, FMV, appraisal, other) Page (f) Description of non-cash assistance V Supplemental Information. Provide the information required in, line, II, column, and any other additional information. Schedule I (Form 0) (0) TEEA0L 0//

35 SCHEDULE O (Form 0 or 0-EZ) Department of the Treasury Internal Revenue Service Name of the organization Supplemental Information to Form 0 or 0-EZ OMB. -00 Complete to provide information for responses to specific questions on Form 0 or 0-EZ or to provide any additional information. G Attach to Form 0 or 0-EZ. G Information about Schedule O (Form 0 or 0-EZ) and its instructions is at 0 Open to Public Inspection Employer identification number Serving Sexually Exploited Youth Form 0 - Explanation of Amended Return The organization completed a financial statement audit with an outside CPA firm after the original Form 0 was filed for the year ending June 0, The audit resulted in changes in amounts originally reported. The following sections of the return have been amended: II V Part VIII Part Schedule A, I Schedule D, Schedule D, I Schedule G, I Schedule I, I Schedule O Form 0, Part VI, Line b - Form 0 Review Process MISSSEY hired a paid-preparer to work with management to produce the Drafts of the 0 are reviewed by management with the paid-preparer and any changes are incorporated into the final The final 0 is provided to all Board members prior to filing. Form 0, Part VI, Line c - Explanation of Monitoring and Enforcement of Conflicts MISSSEY Board of directors and its management employees review and update the conflict of interest policy annually. the Board of Directors and management monitor For Paperwork Reduction Act tice, see the Instructions for Form 0 or 0-EZ. TEEA0L 0// Schedule O (Form 0 or 0-EZ) 0

36 Page Schedule O (Form 0 or 0-EZ) 0 Name of the organization Serving Sexually Exploited Youth Employer identification number Form 0, Part VI, Line c - Explanation of Monitoring and Enforcement of Conflicts (continued) and enforce the conflict of interest policy by having Board members and employees disclose any conflicts of interest on an ongoing basis. Form 0, Part VI, Line a - Compensation Review & Approval Process - CEO & Top Management The board of Directors determines the Executive Director's annually using comparability data and include the substantiation of its decision in the minutes. The organization has no other key employees. Form 0, Part VI, Line - Other Organization Documents Publicly Available MISSSEY makes its governing documents, conflict of interest policy, and financial statements available to the public upon reasonable request. Schedule O (Form 0 or 0-EZ) 0 TEEA0L 0//

37 TAABLE YEAR 0 FORM California Exempt Organization Annual Information Return /0/0, and ending (mm/dd/yyyy) MOTIVATING INSPIRING SUPPORTING AND SERVING SEUALLY EPLOITED YOUTH Calendar Year 0 or fiscal year beginning (mm/dd/yyyy) Corporation/Organization name /0/0. California corporation number Additional information. See instructions. FEIN Street address (suite or room) PMB no. TH ST SUITE 0 City State OAKLAND CA Foreign country name B Amended Return C IRC Section () trust D Final Information Return? Dissolved Surrendered (Withdrawn) Merged/Reorganized Enter date (mm/dd/yyyy) E Check accounting method: Cash Accrual F Federal return filed? 0T 0-PF Other Sch H (0) G Is this a group filing? See instructions H Is this organization in a group exemption? If ',' what is the parent's name? I Did the organization have any changes to its guidelines not reported to the FTB? See instructions Foreign province/state/county A First Return ZIP code Foreign postal code J If exempt under R&TC Section 0d, has the organization engaged in political activities? See instructions K Is the organization exempt under R&TC Section 0g?... If ',' enter the gross receipts from nonmember sources M Is the organization a Limited Liability Company? N Did the organization file Form 00 or Form 0 to report O Is the organization under audit by the IRS or has the IRS taxable income? audited in a prior year? L If organization is exempt under R&TC Section 0d and meets the filing fee exception, check box. filing fee is required P Is an IRS Form 0/0 pending? Date filed with IRS CACAL 0/0/ Complete unless not required to file this form. See General Instructions B and C. Receipts and Revenues Expenses Filing Fee Sign Here Paid Preparer's Use Only 0,. Gross sales or receipts from other sources. From Side, I, line Gross dues and assessments from members and affiliates SCH. B Gross, gifts, grants, and similar amounts received see...,0,0. gross receipts for filing requirement test. Add line through line. This line must be completed. If the result is less than 0,000, see General Instruction B...,0,. Cost of goods sold Cost or other basis, and sales expenses of assets sold costs. Add line and line gross income. Subtract line from line expenses and disbursements. From Side, I, line Excess of receipts over expenses and disbursements. Subtract line from line Filing fee 0 or. See General Instruction F payments Penalties and Interest. See General Instruction J Use tax. See General Instruction K Balance due. Add line, line, and line. Then subtract line from the result > 0,0,.,0,.,. Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge. Title Date Telephone Signature of officer G Preparer's signature G IRYNA Firm's name (or yours, if self-employed) and address G VICE PRESIDENT Date ORESHKOVA, CPA IRYNA AC 000 BROADWAY, 00-G OAKLAND, CA 0 Check if selfemployed G 0- Telephone May the FTB discuss this return with the preparer shown above? See instructions For Privacy tice, get FTB ENG/SP. 0 (0) -00 PTIN P00 FEIN (0) -0 Form C 0 Side

38 MOTIVATING INSPIRING SUPPORTING AND Organizations with gross receipts of more than 0,000 and private foundations I regardless of amount of gross receipts ' complete I or furnish substitute information. Receipts from Other Sources 0 Expenses and Disbursements Schedule L Gross royalties Gross amount received from sale of assets (See instructions) Other income. Attach schedule see......statement..... Gross sales or receipts from all business activities. See instructions Interest Dividends Gross rents gross sales or receipts from other sources. Add line through line. Enter here and on Side,, line Contributions, gifts, grants, and similar amounts paid. Attach schedule Disbursements to or for members Compensation of officers, directors, and trustees. Attach schedule Other salaries and wages Interest Taxes Rents Depreciation and depletion (See instructions) Other Expenses and Disbursements. Attach schedule see......statement..... expenses and disbursements. Add line through line. Enter here and on Side,, line Balance Sheets Beginning of taxable year Assets Cash Net accounts receivable Net notes receivable Inventories Federal and state government obligations Investments in other bonds Investments in stock Mortgage loans Other investments. Attach schedule a Depreciable assets b Less accumulated depreciation Land Other assets. Attach schedule STM 0 Net income per books Federal income tax Excess of capital losses over capital gains Income not recorded on books this year. Attach schedule Expenses recorded on books this year not deducted in this return. Attach schedule Add line through line Side Form C 0,.,.,. 0,. 0,0.,0,.,.,.,.,. End of taxable year assets Liabilities and net worth,. Accounts payable Contributions, gifts, or grants payable Bonds and notes payable Mortgages payable ,. Other liabilities. Attach schedule ,. Capital stock or principal fund Paid-in or capital surplus. Attach reconciliation Retained earnings or income fund ,. liabilities and net worth Schedule M- Reconciliation of income per books with income per return Do not complete this schedule if the amount on Schedule L, line, column, is less than 0,00,. 0,.,,.,.,. 0,. 0,.,0,,0.,0.,,0. Income recorded on books this year not included in this return. Attach schedule Deductions in this return not charged against book income this year. Attach schedule Add line and line Net income per return. Subtract line from line CACAL,. 0, /0/,.

39 California Copy Schedule B (Form 0, 0-EZ, or 0-PF) Schedule of Contributors Department of the Treasury Internal Revenue Service Name of the organization OMB. -00 G Attach to Form 0, Form 0-EZ, or Form 0-PF G Information about Schedule B (Form 0, 0-EZ, 0-PF) and its instructions is at Employer identification number Serving Sexually Exploited Youth Organization type (check one): Filers of: Form 0 or 0-EZ 0 Section: 0( ) (enter number) organization () nonexempt charitable trust not treated as a private foundation political organization Form 0-PF 0() exempt private foundation () nonexempt charitable trust treated as a private foundation 0() taxable private foundation Check if your organization is covered by the General Rule or a Special Rule te. Only a section 0(), (), or (0) organization can check boxes for both the General Rule and a Special Rule. See instructions. General Rule For an organization filing Form 0, 0-EZ, or 0-PF that received, during the year, totaling,000 or more (in money or property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total. Special Rules For an organization described in section 0() filing Form 0 or 0-EZ that met the -/% support test of the regulations under sections 0() and 0()(A)(vi), that checked Schedule A (Form 0 or 0-EZ), I, line, a, or b, and that received from any one contributor, during the year, total of the greater of (),000 or () % of the amount on (i) Form 0, Part VIII, line h, or (ii) Form 0-EZ, line. Complete Parts I and II. For an organization described in section 0(), (), or (0) filing Form 0 or 0-EZ that received from any one contributor, during the year, total of more than,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III. For an organization described in section 0(), (), or (0) filing Form 0 or 0-EZ that received from any one contributor, during the year, exclusively for religious, charitable, etc., purposes, but no such totaled more than,00 If this box is checked, enter here the total that were received during the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., totaling,000 or more during the year G Caution: An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 0, 0-EZ, or 0-PF), but it must answer '' on V, line, of its Form 0; or check the box on line H of its Form 0-EZ or on its Form 0-PF,, line, to certify that it does not meet the filing requirements of Schedule B (Form 0, 0-EZ, or 0-PF). For Paperwork Reduction Act tice, see the Instructions for Form 0, 0EZ, or 0-PF. TEEA00L // Schedule B (Form 0, 0-EZ, or 0-PF) (0)

40 Page Schedule B (Form 0, 0-EZ, or 0-PF) (0) of of Part Name of organization Employer identification number Contributors (see instructions). Use duplicate copies of if additional space is needed. Name, address, and ZIP + Alameda County Social Services Agen,. ncash (Complete I for noncash.) Oakland, CA Name, address, and ZIP +,00 ncash (Complete I for noncash.) Name, address, and ZIP +,. ncash (Complete I for noncash.) Name, address, and ZIP +,00 ncash (Complete I for noncash.) Name, address, and ZIP + 0,00 ncash (Complete I for noncash.) Name, address, and ZIP + Regina Jos Accurate C&S Services In 0 Edgewater Dr Suite 0,00 ncash (Complete I for noncash.) Oakland, CA Madison, WI Karen Andersen SVA Plumb Trust Comp John Q Hammons Drive Oakland, CA Alicia Ivancovich Harrison Street Suite 0 Washington, DC 0 US Department of Justice 0 Seventh Street NW Oakland, CA City of Oakland 0 Frank Ogawa Plaza, #0 000 San Pablo Avenue, th Fl TEEA00L 0// Schedule B (Form 0, 0-EZ, or 0-PF) (0)

41 Page Schedule B (Form 0, 0-EZ, or 0-PF) (0) of of Part Name of organization Employer identification number Contributors (see instructions). Use duplicate copies of if additional space is needed. Name, address, and ZIP + The Women's Foundation of Californi 0,00 ncash (Complete I for noncash.) Oakland, CA Name, address, and ZIP +,00 ncash (Complete I for noncash.) San Francisco, CA 0 Name, address, and ZIP +,00 ncash (Complete I for noncash.) San Francisco, CA 0 Name, address, and ZIP +,00 ncash (Complete I for noncash.) Name, address, and ZIP +,00 ncash (Complete I for noncash.) Name, address, and ZIP + San Francisco Foundation One Embarcadero Center Suite,. ncash (Complete I for noncash.) San Francisco, CA Oakland, CA Philantrhopic Ventures Foundation Preservation Park Way Berkeley, CA 0 Arkay Foundation University Ave Market St Suite 0 0 SH Cowell Foundation 0 Bush St Morris Stulsaft Foundation 00 Frank H Ogawa Plaza Suite TEEA00L 0// Schedule B (Form 0, 0-EZ, or 0-PF) (0)

42 Page Schedule B (Form 0, 0-EZ, or 0-PF) (0) of of Part Name of organization Employer identification number Contributors (see instructions). Use duplicate copies of if additional space is needed. Name, address, and ZIP + Penrose and Sons, ncash (Complete I for noncash.) Oakland, CA 0 Name, address, and ZIP +,00 ncash (Complete I for noncash.) Sausalito, CA Name, address, and ZIP + 0,00 ncash (Complete I for noncash.) New York, NY 000 Name, address, and ZIP +,00 ncash (Complete I for noncash.) Berkeley, CA 0 Name, address, and ZIP +,. ncash (Complete I for noncash.) Name, address, and ZIP + The California Endowment Broadway th Flr 0,00 ncash (Complete I for noncash.) Oakland, CA 0 San Francisco, CA Junior League of San Francisco Inc Fillmore St 0 Dana St First Presbyterian Church of Berkel 0 th Ave Suite B Hedge Funds Care co San Francisco Caledonia Street Isabel Allende Foundation Grand Ave TEEA00L 0// Schedule B (Form 0, 0-EZ, or 0-PF) (0)

43 Page Schedule B (Form 0, 0-EZ, or 0-PF) (0) of of Part Name of organization Employer identification number Contributors (see instructions). Use duplicate copies of if additional space is needed. Name, address, and ZIP + Tides Foundation 0,00 ncash (Complete I for noncash.) San Francisco, CA 0 Name, address, and ZIP + Sisters of the Holy Family Washington Blvd,00 ncash (Complete I for noncash.) Fremont, CA 0 Torney Ave Name, address, and ZIP + ncash (Complete I for noncash.) Name, address, and ZIP + ncash (Complete I for noncash.) Name, address, and ZIP + ncash (Complete I for noncash.) Name, address, and ZIP + ncash (Complete I for noncash.) TEEA00L 0// Schedule B (Form 0, 0-EZ, or 0-PF) (0)

44 to Page Schedule B (Form 0, 0-EZ, or 0-PF) (0) of I Name of organization Employer identification number I ncash Property (see instructions). Use duplicate copies of I if additional space is needed.. from Description of noncash property given FMV (or estimate) (see instructions) Date received FMV (or estimate) (see instructions) Date received FMV (or estimate) (see instructions) Date received FMV (or estimate) (see instructions) Date received FMV (or estimate) (see instructions) Date received FMV (or estimate) (see instructions) Date received N/A. from Description of noncash property given. from Description of noncash property given. from Description of noncash property given. from Description of noncash property given. from Description of noncash property given Schedule B (Form 0, 0-EZ, or 0-PF) (0) TEEA00L 0//

45 Page Schedule B (Form 0, 0-EZ, or 0-PF) (0) Name of organization to of II Employer identification number II Exclusively religious, charitable, etc., to organizations described in section 0(), () or (0) that total more than,000 for the year from any one contributor. Complete columns through (e) and the following line entry. For organizations completing II, enter the total of exclusively religious, charitable, etc., of,000 or less for the year. (Enter this information once. See instructions.) G Use duplicate copies of II if additional space is needed.. from Purpose of gift Use of gift N/A Description of how gift is held N/A (e) Transfer of gift Transferee's name, address, and ZIP +. from Relationship of transferor to transferee Purpose of gift Use of gift Description of how gift is held (e) Transfer of gift Transferee's name, address, and ZIP +. from Relationship of transferor to transferee Purpose of gift Use of gift Description of how gift is held (e) Transfer of gift Transferee's name, address, and ZIP +. from Relationship of transferor to transferee Purpose of gift Use of gift Description of how gift is held (e) Transfer of gift Transferee's name, address, and ZIP + Relationship of transferor to transferee Schedule B (Form 0, 0-EZ, or 0-PF) (0) TEEA00L //

46 TAABLE YEAR 0 CALIFORNIA FORM Corporation Depreciation and Amortization FORM MOTIVATING INSPIRING SUPPORTING AND SERVING SEUALLY EPLOITED YOUTH Attach to Form 00 or Form 00W. Corporation name California corporation number Election to Expense Certain Property Under IRC Section Maximum deduction under IRC Section for California cost of IRC Section property placed in service Threshold cost of IRC Section property before reduction in limitation Reduction in limitation. Subtract line from line. If zero or less, enter Dollar limitation for taxable year. Subtract line from line. If zero or less, enter Description of property Cost (business use only) Elected cost 0 Listed property (elected IRC Section cost) elected cost of IRC Section property. Add amounts in column, line and line Tentative deduction. Enter the smaller of line or line Carryover of disallowed deduction from prior taxable years Business income limitation. Enter the smaller of business income (not less than zero) or line IRC Section expense deduction. Add line and line 0, but do not enter more than line Carryover of disallowed deduction to Add line and line 0, less line Depreciation and Election of Additional First Year Expense Deduction Under R&TC Section I Description of property COMPUTERS Date acquired (mm/dd/yyyy) /0/00 Cost or other basis,. Depreciation allowed or allowable in earlier years (e) Depreciation method,. 00DB (f) Life or rate,000 00,000 0 (g) Depreciation for this year (h) Additional first year depreciation Add the amounts in column (g) and column (h). The total of column (h) may not exceed,00 See instructions for line, column (h) II Summary : If the corporation is electing: IRC Section expense, add the amount on line and line, column (g) or Additional first year depreciation under R&TC Section, add the amounts on line, columns (g) and (h) or Depreciation (if no election is made), enter the amount from line, column (g) depreciation claimed for federal purposes from federal Form, line Depreciation adjustment. If line is greater than line, enter the difference here and on Form 00 or Form 00W, Side, line. If line is less than line, enter the difference here and on Form 00 or Form 00W, Side, line. (If California depreciation amounts are used to determine net income before state adjustments on Form 00 or Form 00W, no adjustment is necessary.) V Amortization (e) (f) Period or Description Date acquired Cost or Amortization R&TC of property (mm/dd/yyyy) other basis allowed or allowable section percentage in earlier years (see instr) 0. Add the amounts in column (g) amortization claimed for federal purposes from federal Form, line Amortization adjustment. If line is greater than line 0, enter the difference here and on Form 00 or Form 00W, Side, line. If line is less than line 0, enter the difference here and on Form 00 or Form 00W, Side, line CACA0L // 0 FTB 0 (g) Amortization for this year

47 0 California Statements Serving Sexually Exploited Youth Page Statement Form, I, Line Other Income Income from Special Events Other Investment Income Program Service Revenue Refund/Rebate ,.,.. 0,. Statement Form, I, Line Other Expenses Accounting Fees Advertising and Promotion Bad Debt Client expenses Communications Fees, licenses and permits Information Technology Insurance Office Expenses Other Employee Benefit Other expenses Other fees Fees Professional Fundraising Fees Program supplies and materials Special Event Expenses Staff training and development Travel ,.,.,00, 0,0.,.,.,0.,,.,.,.,,00,0,.,.,.,0. Statement Form, Schedule L, Line Other Assets Prepaid Expenses and Deferred Charges ,,

48 ANNUAL REGISTRATION RENEWAL FEE REPORT TO ATTORNEY GENERAL OF CALIFORNIA IN MAIL TO: Registry of Charitable Trusts P.O. Box 0 Sacramento, CA 0-0 Telephone: () -0 Sections and, California Government Code Cal. Code Regs. sections 0-0, and Failure to submit this report annually no later than four months and fifteen days after the end of the organization's accounting period may result in the loss of tax exemption and the assessment of a minimum tax of 00, plus interest, and/or fines or filing penalties as defined in Government Code Section.. IRS extensions will be honored. WEBSITE ADDRESS: Check if: CT0 MOTIVATING INSPIRING SUPPORTING AND SERVING SEUALLY EPLOITED YOUTH State Charity Registration Change of address Amended report Name of Organization TH ST SUITE 0 Corporate or Organization. Address ( and Street) OAKLAND, CA Federal Employer I.D.. City or Town State ZIP Code ANNUAL REGISTRATION RENEWAL FEE SCHEDULE ( Cal. Code Regs. sections 0-0, and ) Make Check Payable to Attorney General's Registry of Charitable Trusts Gross Annual Revenue Fee Less than,000 Between,000 and 00,000 0 Gross Annual Revenue Fee Between 00,00 and 0,000 Between 0,00 and million 0 Gross Annual Revenue Fee Between,000,00 and 0 million Between 0,000,00 and 0 million Greater than 0 million 0 00 PART A ' ACTIVITIES For your most recent full accounting period (beginning Gross annual revenue,0,. /0/ assets ending /0/,0. ) list: PART B ' STATEMENTS REGARDING ORGANIZATION DURING THE PERIOD OF THIS REPORT te: If you answer 'yes' to any of the questions below, you must attach a separate sheet providing an explanation and details for each 'yes' response. Please review RRF- instructions for information required. During this reporting period, were there any contracts, loans, leases or other financial transactions between the organization and any officer, director or trustee thereof either directly or with an entity in which any such officer, director or trustee had any financial interest? During this reporting period, was there any theft, embezzlement, diversion or misuse of the organization's charitable property or funds? During this reporting period, did non-program expenditures exceed 0% of gross revenues? During this reporting period, were any organization funds used to pay any penalty, fine or judgment? If you filed a Form 0 with the Internal Revenue Service, attach a copy. During this reporting period, were the services of a commercial fundraiser or fundraising counsel for charitable purposes used? If 'yes,' provide an attachment listing the name, address, and telephone number of the service provider. SEE STATEMENT During this reporting period, did the organization receive any governmental funding? If so, provide an attachment listing the name of the agency, mailing address, contact person, and telephone number. SEE STATEMENT During this reporting period, did the organization hold a raffle for charitable purposes? If 'yes,' provide an attachment indicating the number of raffles and the date(s) they occurred. Does the organization conduct a vehicle donation program? If 'yes,' provide an attachment indicating whether the program is operated by the charity or whether the organization contracts with a commercial fundraiser for charitable purposes. Did your organization have prepared an audited financial statement in accordance with generally accepted accounting principles for this reporting period? Organization's area code and telephone number Organization's address (0) -00 INFOMISSSEY.ORG I declare under penalty of perjury that I have examined this report, including accompanying documents, and to the best of my knowledge and belief, it is true, correct and complete. Signature of authorized officer CYNTHIA LEE VICE PRESIDENT Printed Name Title CAVA0L 0// Date RRF- (-0)

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