Short Form Return of Organization Exempt From Income Tax

Transcription

1 Form 990-EZ Short Form Return of Organization Exempt From Income Tax Under section 501, 527, or 4947(1) of the Internal Revenue Code (except private foundations) OMB Department of the Treasury Internal Revenue Service A For the 2013 calendar year, or tax year eginning B Check if applicale: C Name of organization Open to Pulic Inspection OCT 1, 2013 and ending SEP 30, 2014 D Employer identification numer Address change Name change HUMAN TRAFFICKING AWARENESS PARTNERSHIPS Initial return Numer and street (or P.O. ox, if mail is not delivered to street address) Room/suite E Telephone numer Terminated 1995 ROSEATE LANE Amended return City or town, state or province, country, and ZIP or foreign postal code F Group Exemption SANIBEL, FL Application pending Numer G Accounting Method: Cash Accrual Other (specify) H Check if the organization is not I Wesite: required to attach Schedule B J Tax-exempt status (check only one) 501(3) 501 ( ) (insert no.) 4947(1) or 527 (Form 990, 990-EZ, or 990-PF). K Form of organization: Corporation Trust Association Other Revenue Expenses Net Assets c a c d c Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and Professional fees and other payments to independent contractors ~~~~~~~~~~~~~~~~~~~~~~~~ Occupancy, rent, utilities, and maintenance ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ SEE SCHEDULE O Printing, pulications, postage, and shipping ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ,906. 2, Other expenses (descrie in Schedule O) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ SEE SCHEDULE O 16 18, Total expenses. Add lines 10 through , Excess or (deficit) for the year (Sutract line 17 line 9) ~~~~~~~~~~~~~~~~~~~~~~~~~~ 18-12, Do not enter Social Security numers on this form as it may e made pulic. Information aout Form 990-EZ and its instructions is at L Add lines 5, 6c, and 7, to line 9 to determine gross receipts. If gross receipts are 200,000 or more, or if total assets (I, column (B) elow) are 500,000 or more, file Form 990 instead of Form 990-EZ 107,011. Revenue, Expenses, and Changes in Net Assets or Fund Balances (see the instructions for ) Check if the organization used Schedule O to respond to any question in this 1 Contriutions, gifts, grants, and similar amounts received ~~~~~~~~~~~~~~~~~~~~~~~~~~~ 1 105,803. LHA Program service revenue including government fees and contracts For Paperwork Reduction Act Notice, see the separate instructions. ~~~~~~~~~~~~~~~~~~~~~~~ Memership dues and assessments ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Investment income 5a Gross amount sale of assets other than inventory~~~~~~~~~~~~~ Less: cost or other asis and sales expenses ~~~~~~~~~~~~~~~~~ Gain or (loss) sale of assets other than inventory (Sutract line 5 line 5a) ~~~~~~~~~~~~~~~ Gaming and fundraising events Gross income gaming (attach Schedule G if greater than 15,000) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 6a Gross income fundraising events (not including 9,585. of contriutions fundraising events reported on line 1) (attach Schedule G if the sum of such gross income and contriutions exceeds 15,000) Less: direct expenses gaming and fundraising events ~~~~~~~~~~~~~~ ~~~~~~~~~~ Net income or (loss) gaming and fundraising events (add lines 6a and 6 and sutract line 6c) ~~~~~~~~~ 7a Gross sales of inventory, less returns and allowances ~~~~~~~~~~~~~ Less: cost of goods sold ~~~~~~~~~~~~~~~~~~~~~~~~~~ Gross profit or (loss) sales of inventory (Sutract line 7 line 7a) Other revenue (descrie in Schedule O) 5a 5 6 6c 7a 7 ~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Grants and similar amounts paid (list in Schedule O) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Benefits paid to or for memers~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Salaries, other compensation, and employee enefits Net assets or fund alances at eginning of year ( line 27, column (A)) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ (must agree with end-of-year figure reported on prior year s return) ~~~~~~~~~~~~~~~~~~~~~~~ Other changes in net assets or fund alances (explain in Schedule O) 1,208. 1,208. ~~~~~~~~~~~~~~~~~~~~~~ Net assets or fund alances at end of year. Comine lines 18 through c 6d 7c , , , ,047. Form 990-EZ (2013)

2 Form 990-EZ (2013) HUMAN TRAFFICKING AWARENESS PARTNERSHIPS Page 2 I Balance Sheets (see the instructions for I) Check if the organization used Schedule O to respond to any question in this I (A) Beginning of year (B) End of year 22 Cash, savings, and investments ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 29, , Land and uildings ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Other assets (descrie in Schedule O) ~~~~~~~~~~~~~~~~~~~~~~~~~~ SEE SCHEDULE O 8, , Total assets ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 37, , Total liailities (descrie in Schedule O) ~~~~~~~~~~~~~~~~~~~~~~~~ SEE SCHEDULE O 1, , Net assets or fund alances (line 27 of column (B) must agree with line 21) 35, ,047. II Statement of Program Service Accomplishments (see the instructions for II) Expenses (Required for section Check if the organization used Schedule O to respond to any question in this II 501(3) and 501(4) What is the organization s primary exempt purpose? SEE SCHEDULE O organizations and section Descrie the organization s program service accomplishments for each of its three largest program services, as measured y expenses. In a clear and concise 4947(1) trusts; optional manner, descrie the services provided, the numer of persons enefited, and other relevant information for each program title. for others.) 28 SEE SCHEDULE O 29 (Grants ) If this amount includes foreign grants, check here SEE SCHEDULE O 28a 44, (Grants ) If this amount includes foreign grants, check here SEE SCHEDULE O 29a 21,984. (Grants ) If this amount includes foreign grants, check here 30a 17, Other program services (descrie in Schedule O) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ (Grants ) If this amount includes foreign grants, check here 31a 32 Total program service expenses (add lines 28a through 31a) 32 83,841. V List of Officers, Directors, Trustees, and Key Employees (list each one even if not compensated - see the instructions for V) Check if the organization used Schedule O to respond to any question in this V Name and title () Average hours Reportale Health enefits, (e) Estimated compensation (Forms contriutions to per week devoted to W-2/1099-MISC) employee enefit amount of other position (if not paid, enter -0-) plans, and deferred compensation compensation LINDA ROBISON PRESIDENT KAREN PATI VICE PRESIDENT / SECRETARY MARIETTA MEACHAM TREASURER CARIDAD SANTOS DIRECTOR JOANNA THEISS DIRECTOR JENNIFER MASSIE DIRECTOR Form 990-EZ (2013) 2

3 Form 990-EZ (2013) HUMAN TRAFFICKING AWARENESS PARTNERSHIPS Page 3 Part V Other Information (Note the Schedule A and personal enefit contract statement requirements in the instructions for Part V) Check if the organization used Sch. O to respond to any question in this Part V Yes No 33 Did the organization engage in any significant activity not previously reported to the IRS? If "Yes," provide a detailed description of each activity in Schedule O ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ c 37a 38a Did the organization file Form 1120-POL for this year? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 37 a c d e 42a 43 c Were any significant changes made to the organizing or governing documents? If "Yes," attach a conformed copy of the amended documents if they reflect a change to the organization s name. Otherwise, explain the change on Schedule O (see instructions) ~~~~~~ 35a Did the organization have unrelated usiness gross income of 1,000 or more during the year usiness activities (such as those reported on lines 2, 6a, and 7a, among others)? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If "Yes" to line 35a, has the organization filed a Form 990-T for the year? If "No," provide an explanation in Schedule O ~~~~~~~~~~~ Was the organization a section 501(4), 501(5), or 501(6) organization suject to section 6033(e) notice, reporting, and proxy tax requirements during the year? If "Yes," complete Schedule C, II ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? If "Yes," complete applicale parts of Schedule N Enter amount of political expenditures, direct or indirect, as descried in the instructions ~~~~~ 37a 0. Did the organization orrow, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered y this return? If "Yes," complete Schedule L, I and enter the total amount involved ~~~~~~~~~~~~~~ 38 N/A Section 501(7) organizations. Enter: Initiation fees and capital contriutions included on line 9 ~~~~~~~~~~~~~~~~~~~~~ Gross receipts, included on line 9, for pulic use of clu facilities ~~~~~~~~~~~~~~~~~~ 40a Section 501(3) organizations. Enter amount of tax imposed on the organization during the year under: section ; section ; section Section 501(3) and 501(4) organizations. Did the organization engage in any section 4958 excess enefit transaction during the year, or did it engage in an excess enefit transaction in a prior year that has not een reported on any of its prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Section 501(3) and 501(4) organizations. Enter amount of tax imposed on organization managers or disqualified persons during the year under sections 4912, 4955, and 4958 ~~~~~~~~~~~~~~~ Section 501(3) and 501(4) organizations. Enter amount of tax on line 40c reimursed y the organization ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ All organizations. At any time during the tax year, was the organization a party to a prohiited tax shelter transaction? If "Yes," complete Form 8886-T ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 40e List the states with which a copy of this return is filed FL The organization s ooks are in care of MARIETTA MEACHAM Telephone no Located at 8191 COLLEGE PKWY, SUITE 302, FORT MYERS, FL ZIP 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 ank account, securities account, or other financial account)? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If "Yes," enter the name of the foreign country: See the instructions for exceptions and filing requirements for Form TD F , Report of Foreign Bank and Financial Accounts. At any time during the calendar year, did the organization maintain an office outside of the U.S.? ~~~~~~~~~~~~~~~~~~~~ If "Yes," enter the name of the foreign country: Section 4947(1) nonexempt charitale trusts filing Form 990-EZ in lieu of Form Check here and enter the amount of tax-exempt interest received or accrued during the tax year ~~~~~~~~~~~~~~~~~ 43 N/A 39a 39 N/A N/A a 35 35c 36 38a c N/A Yes No 44a c d Did the organization maintain any donor advised funds during the year? If "Yes," Form 990 must e completed instead of Form 990-EZ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization operate one or more hospital facilities during the year? If "Yes," Form 990 must e completed instead of Form 990-EZ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization receive any payments for indoor tanning services during the year? ~~~~~~~~~~~~~~~~~~~~~~~~ If "Yes" to line 44c, has the organization filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 45a Did the organization have a controlled entity within the meaning of section 512()(13)? ~~~~~~~~~~~~~~~~~~~~~~~~ 45 Did the organization receive any payment or engage in any transaction with a controlled entity within the meaning of section 512()(13)? If "Yes," Form 990 and Schedule R may need to e completed instead of Form 990-EZ (see instructions) 44a 44 44c 44d 45a 45 Yes No Form 990-EZ (2013) 3

4 Form 990-EZ (2013) HUMAN TRAFFICKING AWARENESS PARTNERSHIPS Page 4 Yes No 46 Did the organization engage, directly or indirectly, in political campaign activities on ehalf of or in opposition to candidates for pulic office? If "Yes," complete Schedule C, 46 Part VI Section 501(3) organizations only All section 501(3) organizations must answer questions and 52, and complete the tales for lines 50 and 51. Check if the organization used Schedule O to respond to any question in this Part VI Yes No Did the organization engage in loying activities or have a section 501(h) election in effect during the tax year? If "Yes," complete Sch. C, I Is the organization a school as descried in section 170()(1)(A)(ii)? If "Yes," complete Schedule E ~~~~~~~~~~~~~~~~~~~ a Did the organization make any transfers to an exempt non-charitale related organization? ~~~~~~~~~~~~~~~~~~~~~~ 49a 50 If "Yes," was the related organization a section 527 organization? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Complete this tale for the organization s five highest compensated employees (other than officers, directors, trustees and key employees) who each received more than 100,000 of compensation the organization. If there is none, enter "None." Name and title of each employee () Average hours Reportale Health enefits, (e) Estimated compensation (Forms contriutions to per week devoted to W-2/1099-MISC) employee enefit amount of other position plans, and deferred NONE compensation compensation f Total numer of other employees paid over 100,000 ~~~~~~~~~~~~~~~~ Complete this tale for the organization s five highest compensated independent contractors who each received more than 100,000 of compensation the organization. If there is none, enter "None." NONE Name and usiness address of each independent contractor () Type of service Compensation d Total numer of other independent contractors each receiving over 100,000 ~~~~~~~~~~~~~~ 52 Did the organization complete Schedule A? Note. All section 501(3) organizations and 4947(1) nonexempt charitale trusts must attach a completed Schedule A Yes Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the est of my knowledge and elief, it is true, correct, and complete. Declaration of preparer (other than officer) is ased on all information of which preparer has any knowledge. Sign Here = = Signature of officer MARIETTA MEACHAM, TREASURER Type or print name and title Print/Type preparer s name Preparer s signature Date Check if PTIN self- employed Paid MARIETTA MEACHAM P Preparer Firm s name MCHALE, CARUSO, SCULLION & KNO Firm s EIN Use Only 9 9 Firm s address COLLEGE PARKWAY, SUITE 302 Phone no FORT MYERS, FL May the IRS discuss this return with the preparer shown aove? See instructions Yes Date No No Form 990-EZ (2013)

5 OMB SCHEDULE A (Form 990 or 990-EZ) Pulic Charity Status and Pulic Support Complete if the organization is a section 501(3) organization or a section (1) nonexempt charitale trust. Department of the Treasury Attach to Form 990 or Form 990-EZ. Open to Pulic Internal Revenue Service Information aout Schedule A (Form 990 or 990-EZ) and its instructions is at Inspection Name of the organization Employer identification numer HUMAN TRAFFICKING AWARENESS PARTNERSHIPS Reason for Pulic Charity Status (All organizations must complete this part.) See instructions. The organization is not a private foundation ecause it is: (For lines 1 through 11, check only one ox.) e f g h A church, convention of churches, or association of churches descried in section 170()(1)(A)(i). A school descried in section 170()(1)(A)(ii). (Attach Schedule E.) A hospital or a cooperative hospital service organization descried in section 170()(1)(A)(iii). A medical research organization operated in conjunction with a hospital descried in section 170()(1)(A)(iii). Enter the hospital s name, city, and state: An organization operated for the enefit of a college or university owned or operated y a governmental unit descried in section 170()(1)(A)(iv). (Complete I.) A federal, state, or local government or governmental unit descried in section 170()(1)(A)(v). An organization that normally receives a sustantial part of its support a governmental unit or the general pulic descried in section 170()(1)(A)(vi). (Complete I.) A community trust descried in section 170()(1)(A)(vi). (Complete I.) An organization that normally receives: (1) more than 33 1/3% of its support contriutions, memership fees, and gross receipts activities related to its exempt functions - suject to certain exceptions, and (2) no more than 33 1/3% of its support gross investment income and unrelated usiness taxale income (less section 511 tax) usinesses acquired y the organization after June 30, See section 509(2). (Complete II.) An organization organized and operated exclusively to test for pulic safety. See section 509(4). An organization organized and operated exclusively for the enefit of, to perform the functions of, or to carry out the purposes of one or more pulicly supported organizations descried in section 509(1) or section 509(2). See section 509(3). Check the ox that descries the type of supporting organization and complete lines 11e through 11h. a Type I Type II c Type III - Functionally integrated d Type III - Non-functionally integrated By checking this ox, I certify that the organization is not controlled directly or indirectly y one or more disqualified persons other than foundation managers and other than one or more pulicly supported organizations descried in section 509(1) or section 509(2). If the organization received a written determination the IRS that it is a Type I, Type II, or Type III supporting organization, check this ox Since August 17, 2006, has the organization accepted any gift or contriution any of the following persons? (i) (ii) (iii) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ A person who directly or indirectly controls, either alone or together with persons descried in (ii) and (iii) elow, the governing ody of the supported organization? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ A family memer of a person descried in (i) aove? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ A 35% controlled entity of a person descried in (i) or (ii) aove? ~~~~~~~~~~~~~~~~~~~~~~~~ Provide the following information aout the supported organization(s). 11g(i) 11g(ii) 11g(iii) Yes No (i) Name of supported (ii) EIN (iii) Type of organization (iv) Is the organization (v) Did you notify the (vi) Is the (vii) (descried on lines 1-9 in col. (i) listed in your organization in col. organization in col. Amount of monetary organization (i) organized in the support aove or IRC section governing document? (i) of your support? U.S.? (see instructions) ) Yes No Yes No Yes No Total LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule A (Form 990 or 990-EZ)

6 Schedule A (Form 990 or 990-EZ) 2013 Page 2 I Support Schedule for Organizations Descried in Sections 170()(1)(A)(iv) and 170()(1)(A)(vi) (Complete only if you checked the ox on line 5, 7, or 8 of or if the organization failed to qualify under II. If the organization fails to qualify under the tests listed elow, please complete II.) Section A. Pulic Support Calendar year (or fiscal year eginning in) Total. Add lines 1 through 3 ~~~ 6 Pulic support. Sutract line 5 line 4. Calendar year (or fiscal year eginning in) assets (Explain in V.) ~~~~ Total support. Add lines 7 through () (e) 2013 (f) Total 2009 () (e) 2013 (f) Total First five years. If the Form 990 is for the organization s first, second, third, fourth, or fifth tax year as a section 501(3) organization, check this ox and stop here Section C. Computation of Pulic Support Percentage a 33 1/3% support test If the organization did not check the ox on line 13, and line 14 is 33 1/3% or more, check this ox and 17a 10% -facts-and-circumstances test If the organization did not check a ox on line 13, 16a, or 16, and line 14 is 10% or more, 18 Gifts, grants, contriutions, and memership fees received. (Do not include any "unusual grants.") ~~ Tax revenues levied for the organization s enefit and either paid to or expended on its ehalf ~~~~ The value of services or facilities furnished y a governmental unit to the organization without charge ~ The portion of total contriutions y each person (other than a governmental unit or pulicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) ~~~~~~~~~~~~ Section B. Total Support Amounts line 4 ~~~~~~~ Gross income interest, dividends, payments received on securities loans, rents, royalties and income similar sources ~ Net income unrelated usiness activities, whether or not the usiness is regularly carried on ~ Other income. Do not include gain or loss the sale of capital Gross receipts related activities, etc. (see instructions) ~~~~~~~~~~~~~~~~~~~~~~~ Pulic support percentage for 2013 (line 6, column (f) divided y line 11, column (f)) ~~~~~~~~~~~~ Pulic support percentage 2012 Schedule A, I, line 14 ~~~~~~~~~~~~~~~~~~~~~ stop here. The organization qualifies as a pulicly supported organization ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 33 1/3% support test If the organization did not check a ox on line 13 or 16a, and line 15 is 33 1/3% or more, check this ox and stop here. The organization qualifies as a pulicly supported organization ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ and if the organization meets the "facts-and-circumstances" test, check this ox and stop here. Explain in V how the organization meets the "facts-and-circumstances" test. The organization qualifies as a pulicly supported organization ~~~~~~~~~~~~~~~ 10% -facts-and-circumstances test If the organization did not check a ox on line 13, 16a, 16, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this ox and stop here. Explain in V how the organization meets the "facts-and-circumstances" test. The organization qualifies as a pulicly supported organization ~~~~~~~~ Private foundation. If the organization did not check a ox on line 13, 16a, 16, 17a, or 17, check this ox and see instructions Schedule A (Form 990 or 990-EZ) 2013 % %

7 Schedule A (Form 990 or 990-EZ) 2013 HUMAN TRAFFICKING AWARENESS PARTNERSHIPS II Support Schedule for Organizations Descried in Section 509(2) Calendar year (or fiscal year eginning in) The value of services or facilities furnished y a governmental unit to the organization without charge ~ Total. Add lines 1 through 5 ~~~ 7a Amounts included on lines 1, 2, and 3 received disqualified persons Amounts included on lines 2 and 3 received other than disqualified persons that exceed the greater of 5,000 or 1% of the amount on line 13 for the year ~~~~~~ c Add lines 7a and 7 ~~~~~~~ 8 Pulic support (Sutract line 7c line 6.) Calendar year (or fiscal year eginning in) 9 Amounts line 6 ~~~~~~~ 10a Gross income interest, dividends, payments received on securities loans, rents, royalties and income similar sources ~ Unrelated usiness taxale income (less section 511 taxes) usinesses acquired after June 30, 1975 ~~~~ c () (e) 2013 (f) Total Page () (e) 2013 (f) Total 23, , , , , , First five years. If the Form 990 is for the organization s first, second, third, fourth, or fifth tax year as a section 501(3) organization, check this ox and stop here Section C. Computation of Pulic Support Percentage 15 Pulic support percentage for 2013 (line 8, column (f) divided y line 13, column (f)) ~~~~~~~~~~~~ % 16 Pulic support percentage 2012 Schedule A, II, line % Section D. Computation of Investment Income Percentage 17 Investment income percentage for 2013 (line 10c, column (f) divided y line 13, column (f)) ~~~~~~~~ % (Complete only if you checked the ox on line 9 of or if the organization failed to qualify under I. If the organization fails to qualify under the tests listed elow, please complete I.) Section A. Pulic Support Gifts, grants, contriutions, and memership fees received. (Do not include any "unusual grants.") ~~ Gross receipts admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization s tax-exempt purpose Gross receipts activities that are not an unrelated trade or usiness under section 513 ~~~~~ Tax revenues levied for the organization s enefit and either paid to or expended on its ehalf ~~~~ Section B. Total Support Add lines 10a and 10 ~~~~~~ Net income unrelated usiness activities not included in line 10, whether or not the usiness is regularly carried on ~~~~~~~ Other income. Do not include gain or loss the sale of capital assets (Explain in V.) ~~~~ Total support. (Add lines 9, 10c, 11, and 12.) 23, , , , , , , , , , , ,843. Investment income percentage 2012 Schedule A, II, line 17 ~~~~~~~~~~~~~~~~~~ 33 1/3% support tests If the organization did not check a ox on line 14 or line 19a, and line 16 is more than 33 1/3%, and line 18 is not more than 33 1/3%, check this ox and stop here. The organization qualifies as a pulicly supported organization~~~~ Private foundation. If the organization did not check a ox on line 14, 19a, or 19, check this ox and see instructions , , , , , , , a 33 1/3% support tests If the organization did not check the ox on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this ox and stop here. The organization qualifies as a pulicly supported organization ~~~~~~~~~~ Schedule A (Form 990 or 990-EZ) %

8 Schedule A (Form 990 or 990-EZ) 2013 HUMAN TRAFFICKING AWARENESS PARTNERSHIPS Page 4 V Supplemental Information. Provide the explanations required y I, line 10; I, line 17a or 17; and II, line 12. Also complete this part for any additional information. (See instructions) Schedule A (Form 990 or 990-EZ)

9 Schedule B (Form 990, 990-EZ, or 990-PF) Department of the Treasury Internal Revenue Service Name of the organization Schedule of Contriutors Attach to Form 990, Form 990-EZ, or Form 990-PF. Information aout Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at OMB Employer identification numer Organization type(check one): HUMAN TRAFFICKING AWARENESS PARTNERSHIPS Filers of: Section: Form 990 or 990-EZ 501( 3 ) (enter numer) organization 4947(1) nonexempt charitale trust not treated as a private foundation 527 political organization Form 990-PF 501(3) exempt private foundation 4947(1) nonexempt charitale trust treated as a private foundation 501(3) taxale private foundation Check if your organization is covered y the General Rule or a Special Rule. Note. Only a section 501(7), (8), or (10) organization can check oxes for oth the General Rule and a Special Rule. See instructions. General Rule For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, 5,000 or more (in money or property) any one contriutor. Complete Parts I and II. Special Rules For a section 501(3) organization filing Form 990 or 990-EZ that met the 33 1/3% support test of the regulations under sections 509(1) and 170()(1)(A)(vi) and received any one contriutor, during the year, a contriution of the greater of (1) 5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II. For a section 501(7), (8), or (10) organization filing Form 990 or 990-EZ that received any one contriutor, during the year, total contriutions of more than 1,000 for use exclusively for religious, charitale, scientific, literary, or educational purposes, or the prevention of cruelty to children or animals. Complete Parts I, II, and III. For a section 501(7), (8), or (10) organization filing Form 990 or 990-EZ that received any one contriutor, during the year, contriutions for use exclusively for religious, charitale, etc., purposes, ut these contriutions did not total to more than 1,000. If this ox is checked, enter here the total contriutions that were received during the year for an exclusively religious, charitale, etc., purpose. Do not complete any of the parts unless the General Rule applies to this organization ecause it received nonexclusively religious, charitale, etc., contriutions of 5,000 or more during the year ~~~~~~~~~~~~~~~~~ Caution. An organization that is not covered y the General Rule and/or the Special Rules does not file Schedule B (Form 990, 990-EZ, or 990-PF), ut it must answer "No" on V, line 2, of its Form 990; or check the ox on line H of its Form 990-EZ or on its Form 990-PF,, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990, 990-EZ, or 990-PF). LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990, 990-EZ, or 990-PF. Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

10 Schedule B (Form 990, 990-EZ, or 990-PF) (2013) Name of organization Employer identification numer Page 2 HUMAN TRAFFICKING AWARENESS PARTNERSHIPS Contriutors (see instructions). Use duplicate copies of if additional space is needed. () ST. MICHAELS AND ALL ANGELS EPISCOPAL CHURCH Total contriutions 2304 PERIWINKLE WAY 12,000. SANIBEL, FL Type of contriution Person Noncash (Complete I for noncash contriutions.) () Total contriutions Type of contriution 2 EILEEN FISHER, INC Person 2055 PERIWINKLE WAY 10,000. Noncash SANIBEL, FL (Complete I for noncash contriutions.) () Total contriutions Type of contriution 3 ZONTA FOUNDATION OF SOUTHWEST FLORIDA Person PO BO ,050. Noncash SANIBEL, FL (Complete I for noncash contriutions.) () Total contriutions Type of contriution 4 HARPER / MC NEW DEVELOPMENT CO, INC Person 5571 HALIFA AVE 6,600. Noncash FORT MYERS, FL (Complete I for noncash contriutions.) () Total contriutions Type of contriution 5 SWFL COMMUNITY FOUNDATION Person 8771 COLLEGE PKWY 20,000. Noncash FORT MYERS, FL (Complete I for noncash contriutions.) () Total contriutions Type of contriution 6 WELLS FARGO BANK Person 2407 PALM AVE 5,000. Noncash SANIBEL, FL (Complete I for noncash contriutions.) Schedule B (Form 990, 990-EZ, or 990-PF) (2013) 10

11 Schedule B (Form 990, 990-EZ, or 990-PF) (2013) Name of organization Employer identification numer Page 2 HUMAN TRAFFICKING AWARENESS PARTNERSHIPS Contriutors (see instructions). Use duplicate copies of if additional space is needed. () Total contriutions Type of contriution 7 SWFL WORKFORCE Person 9530 MARKETPLACE RD STE ,887. Noncash FORT MYERS, FL (Complete I for noncash contriutions.) () Total contriutions Type of contriution Person Noncash (Complete I for noncash contriutions.) () Total contriutions Type of contriution Person Noncash (Complete I for noncash contriutions.) () Total contriutions Type of contriution Person Noncash (Complete I for noncash contriutions.) () Total contriutions Type of contriution Person Noncash (Complete I for noncash contriutions.) () Total contriutions Type of contriution Person Noncash (Complete I for noncash contriutions.) Schedule B (Form 990, 990-EZ, or 990-PF) (2013) 11

12 Schedule B (Form 990, 990-EZ, or 990-PF) (2013) Name of organization Page 3 Employer identification numer HUMAN TRAFFICKING AWARENESS PARTNERSHIPS I Noncash Property (see instructions). Use duplicate copies of I if additional space is needed. 4 () Description of noncash property given USE OF REAL ESTATE RENTAL PROPERTY FMV (or estimate) (see instructions) Date received 6, /30/14 () Description of noncash property given FMV (or estimate) (see instructions) Date received () Description of noncash property given FMV (or estimate) (see instructions) Date received () Description of noncash property given FMV (or estimate) (see instructions) Date received () Description of noncash property given FMV (or estimate) (see instructions) Date received () Description of noncash property given FMV (or estimate) (see instructions) Date received Schedule B (Form 990, 990-EZ, or 990-PF) (2013) 12

13 Schedule B (Form 990, 990-EZ, or 990-PF) (2013) Name of organization Page 4 Employer identification numer HUMAN TRAFFICKING AWARENESS PARTNERSHIPS II Exclusively religious, charitale, etc., individual contriutions to section 501(7), (8), or (10) organizations that total more than 1,000 for the year. Complete columns through (e) and the following line entry. For organizations completing II, enter the total of exclusively religious, charitale, etc., contriutions of 1,000 or less for the year. (Enter this information once.) Use duplicate copies of II if additional space is needed. () Purpose of gift Use of gift Description of how gift is held (e) Transfer of gift Transferee s name, address, and ZIP + 4 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 + 4 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 + 4 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 + 4 Relationship of transferor to transferee Schedule B (Form 990, 990-EZ, or 990-PF) (2013) 13

14 SCHEDULE O (Form 990 or 990-EZ) Department of the Treasury Internal Revenue Service Name of the organization Supplemental Information to Form 990 or 990-EZ 2013 OMB Complete to provide information for responses to specific questions on Form 990 or 990-EZ or to provide any additional information. Attach to Form 990 or 990-EZ. Open to Pulic Information aout Schedule O (Form 990 or 990-EZ) and its instructions is at Inspection Employer identification numer HUMAN TRAFFICKING AWARENESS PARTNERSHIPS FORM 990-EZ, PART I, LINE 14, OCCUPANCY, RENT, UTILITIES, AND MAINTENANCE: DESCRIPTION OF EPENSES: AMOUNT: DEPRECIATION 2,599. OTHER EPENSES 12,307. TOTAL TO FORM 990-EZ, LINE 14 14,906. FORM 990-EZ, PART I, LINE 16, OTHER EPENSES: DESCRIPTION OF OTHER EPENSES: AMOUNT: OFFICE SUPPLIES 1,060. ADMIN EPENSE 602. LICENSE & FEES 91. PROMOTION 1,898. SUPPLIES 6,694. TRAVEL 5,643. TRAINING 1,518. INSURANCE 776. TOTAL TO FORM 990-EZ, LINE 16 18,282. FORM 990-EZ, PART II, LINE 24, OTHER ASSETS: DESCRIPTION BEG. OF YEAR END OF YEAR INVENTORY OTHER DEPRECIABLE ASSETS 7,812. 5,213. TOTAL TO FORM 990-EZ, LINE 24 8,416. 5,816. FORM 990-EZ, PART II, LINE 26, OTHER LIABILITIES: DESCRIPTION BEG. OF YEAR END OF YEAR LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule O (Form 990 or 990-EZ) (2013)

15 SCHEDULE O (Form 990 or 990-EZ) Department of the Treasury Internal Revenue Service Name of the organization Supplemental Information to Form 990 or 990-EZ 2013 OMB Complete to provide information for responses to specific questions on Form 990 or 990-EZ or to provide any additional information. Attach to Form 990 or 990-EZ. Open to Pulic Information aout Schedule O (Form 990 or 990-EZ) and its instructions is at Inspection Employer identification numer HUMAN TRAFFICKING AWARENESS PARTNERSHIPS PAYROLL LIABILITIES 1,734. 1,351. FORM 990-EZ, PART III, PRIMARY EEMPT PURPOSE - THE MISSION OF HUMAN TRAFFICKING AWARENESS PARTNERSHIPS: BECAUSE HUMAN TRAFFICKING IS A HIDDEN CRIME WHICH CAN ONLY BE ERADICATED BY AN INFORMED PUBLIC SUPPORTING PROFESSIONAL LAW ENFORCEMENT AND SERVICE PROVIDERS, OUR MISSION IS TO BRING THE ISSUE OF HUMAN TRAFFICKING TO THE FOREFRONT OF PUBLIC AWARENESS: BY EMPOWERING INDIVIDUAL COMMUNITIES TO TAKE ACTION THROUGH EDUCATION, TRAINING AND THE COORDINATION OF RESOURCES. BY CREATING PARTNERSHIPS OF INFORMED COMMUNITIES TO SHARE INFORMATION, PROGRAMS, EPERIENCES AND BEST PRACTICES IN ORDER TO MAKE THE WORK OF EACH PARTNER MORE EFFECTIVE AND TO ETEND EFFORTS BEYOND LOCAL JURISDICTIONS. BY SUPPORTING PRIMARY RESEARCH, DISSEMINATING INFORMATION AND DEVELOPING PREVENTATIVE PROGRAMS. FORM 990-EZ, PART III, LINE 28, PROGRAM SERVICE ACCOMPLISHMENTS: OUR PREVENTION PROGRAMS AIMED AT YOUTH ARE WORKED IN CONJUNCTION WITH EISTING COMMUNITY YOUTH PROGRAMS. WE REACHED 241 CHILDREN THIS YEAR IN 12 PROGRAMS. THEY TEACH STUDENTS ABOUT THE DANGERS OF HUMAN TRAFFICKING AND EQUIP THEM WITH INFORMATION THEY CAN USE TO PROTECT THEMSELVES. THEY ARE ALSO EMPOWERED TO EDUCATE OTHERS THROUGH THEIR ART AND THE CONFIDENCE THAT INFORMATION GIVES THEM. WE HAVE AN ADDITIONAL YOUTH PROGRAM CALLED TIPS AND HAVE EPANDED OUR PROGRAMS FOR BOYS AND YOUNGER CHILDREN AND THEIR PARENTS. LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule O (Form 990 or 990-EZ) (2013)

16 SCHEDULE O (Form 990 or 990-EZ) Department of the Treasury Internal Revenue Service Name of the organization Supplemental Information to Form 990 or 990-EZ 2013 OMB Complete to provide information for responses to specific questions on Form 990 or 990-EZ or to provide any additional information. Attach to Form 990 or 990-EZ. Open to Pulic Information aout Schedule O (Form 990 or 990-EZ) and its instructions is at Inspection Employer identification numer HUMAN TRAFFICKING AWARENESS PARTNERSHIPS FORM 990-EZ, PART III, LINE 29, PROGRAM SERVICE ACCOMPLISHMENTS: OUR POINT OF CONTACT, POINT OF RESCUE PROGRAM IS AIMED AT BUSINESSES, HOSPITALS AND LIBRARIES. WE WORK WITH THE ORGANIZATIONS TO DEVELOP A REPORTING PROTOCOL TO REPORT SITUATIONS. EMPLOYEES AND MANAGERS ARE TRAINED TO RECOGNIZE THE SIGNS OF TRAFFICKING IN THEIR CUSTOMERS AND CLIENTS. WE HAVE ALREADY HAD A NUMBER OF CASES REPORTED AS A RESULT OF THIS PROGRAM. FORM 990-EZ, PART III, LINE 30, PROGRAM SERVICE ACCOMPLISHMENTS: OUR OUTREACH AND TRAINING PROGRAMS HAVE BEEN FEATURED AT NATIONAL CONFERENCES AND EVEN TWO INTERNATIONAL CONFERENCES THIS YEAR,INCLUDING A UN COMMISSION OF THE STATUS OF WOMEN PARALLEL EVENT. WE HAVE HELD TRAIN THE TRAINER PROGRAMS IN 3 STATES FOR OUR PROGRAMS AND HAVE ORGANIZED COALITIONS IN NEIGHBORING COUNTIES. OUR EECUTIVE DIRECTOR SERVES AS THE OUTREACH AND TRAINING DIRECTOR FOR THE SWFL REGIONAL HUMAN TRAFFICKING COALITION. FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule O (Form 990 or 990-EZ) (2013)

17 Form 4562 Depreciation and Amortization (Including Information on Listed Property) EZ OMB Department of the Treasury Attachment Internal Revenue Service (99) See separate instructions. Attach to your tax return. Sequence 179 Name(s) shown on return Business or activity to which this form relates Identifying numer HUMAN TRAFFICKING AWARENESS PARTNERSHIPSFORM 990-EZ PAGE Election To Expense Certain Property Under Section 179 Note: If you have any listed property, complete Part V efore you complete. 1 Maximum amount (see instructions) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 1 500, Total cost of section 179 property placed in service (see instructions) ~~~~~~~~~~~~~~~~~~~~~ 2 3 Threshold cost of section 179 property efore reduction in limitation~~~~~~~~~~~~~~~~~~~~~~ 3 2,000, Reduction in limitation. Sutract line 3 line 2. If zero or less, enter -0- ~~~~~~~~~~~~~~~~~~~ 4 5 Dollar limitation for tax year. Sutract line 4 line 1. If zero or less, enter -0-. If married filing separately, see instructions 5 6 Description of property () Cost (usiness use only) Elected cost Tentative deduction. Enter the smaller of line 5 or line 8 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 13 Carryover of disallowed deduction to Add lines 9 and 10, less line Note: Do not use I or II elow for listed property. Instead, use Part V. I Special Depreciation Allowance and Other Depreciation (Do not include listed property. ) Property suject to section 168(f)(1) election ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Other depreciation (including ACRS) 16 2,434. II MACRS Depreciation (Do not include listed property. ) (See instructions.) Section A 17 MACRS deductions for assets placed in service in tax years eginning efore 2013 ~~~~~~~~~~~~~~ If you are electing to group any assets placed in service during the tax year into one or more general asset accounts, check here J Section B - Assets Placed in Service During 2013 Tax Year Using the General Depreciation System Classification of property () Month and Basis for depreciation year placed (usiness/investment use Recovery in service only - see instructions) period (e) Convention (f) Method (g) Depreciation deduction 19a c d e f g h i 20a Residential rental property / 27.5 yrs. MM S/L / 27.5 yrs. MM S/L Nonresidential real property / 39 yrs. MM S/L / MM S/L Section C - Assets Placed in Service During 2013 Tax Year Using the Alternative Depreciation System c 40-year V Summary (See instructions.) 21 Listed property. Enter amount line 28 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Listed property. Enter the amount line 29 ~~~~~~~~~~~~~~~~~~~ Total elected cost of section 179 property. Add amounts in column, lines 6 and 7 ~~~~~~~~~~~~~~ Carryover of disallowed deduction line 13 of your 2012 Form 4562 ~~~~~~~~~~~~~~~~~~~~ Business income limitation. Enter the smaller of usiness income (not less than zero) or line 5 Section 179 expense deduction. Add lines 9 and 10, ut do not enter more than line 11 Total. Add amounts line 12, lines 14 through 17, lines 19 and 20 in column (g), and line 21. portion of the asis attriutale to section 263A costs LHA For Paperwork Reduction Act Notice, see separate instructions ~~~~~~~~~ Special depreciation allowance for qualified property (other than listed property) placed in service during the tax year ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 3-year property 5-year property 7-year property 10-year property 15-year property 20-year property 25-year property 25 yrs. S/L Class life 12-year / 12 yrs. 40 yrs. MM Enter here and on the appropriate lines of your return. Partnerships and S corporations - see instr. For assets shown aove and placed in service during the current year, enter the 9 S/L S/L S/L ,599. Form 4562 (2013) 17

18 Form 4562 (2013) HUMAN TRAFFICKING AWARENESS PARTNERSHIPS Page 2 Part V Listed Property (Include automoiles, certain other vehicles, certain computers, and property used for entertainment, recreation, or amusement.) Note: For any vehicle for which you are using the standard mileage rate or deducting lease expense, complete only 24a, 24, columns through of Section A, all of Section B, and Section C if applicale. Section A - Depreciation and Other Information (Caution: See the instructions for limits for passenger automoiles. ) 24a Do you have evidence to support the usiness/investment use claimed? Yes No 24 If "Yes," is the evidence written? Yes No Type of property (list vehicles first ) () (e) (f) (g) (h) (i) Business/ Basis for depreciation investment Cost or Recovery Method/ Depreciation (usiness/investment use percentage other asis use only) period Convention deduction Date placed in service Special depreciation allowance for qualified listed property placed in service during the tax year and used more than 50% in a qualified usiness use Property used more than 50% in a qualified usiness use:!! % Property used 50% or less in a qualified usiness use:!! % % % % % Add amounts in column (h), lines 25 through 27. Enter here and on line 21, page 1 ~~~~~~~~~~~~ 29 Add amounts in column (i), line 26. Enter here and on line 7, page 1 29 Section B - Information on Use of Vehicles Complete this section for vehicles used y a sole proprietor, partner, or other "more than 5% owner," or related person. If you provided vehicles to your employees, first answer the questions in Section C to see if you meet an exception to completing this section for those vehicles. S/L - S/L - S/L Elected section 179 cost year ( do not include commuting miles) ~~~~~~ () (e) (f) Vehicle Vehicle Vehicle Vehicle Vehicle Vehicle Yes No Yes No Yes No Yes No Yes No Yes No Section C - Questions for Employers Who Provide Vehicles for Use y Their Employees Answer these questions to determine if you meet an exception to completing Section B for vehicles used y employees who are not more than 5% owners or related persons Do you meet the requirements concerning qualified automoile demonstration use? ~~~~~~~~~~~~~~~~~~~~~~~ Note: If your answer to 37, 38, 39, 40, or 41 is "Yes," do not complete Section B for the covered vehicles. Part VI Amortization () (e) (f) Description of costs Date amortization Amortizale Code Amortization Amortization egins amount section period or percentage for this year 42 Total usiness/investment miles driven during the Total commuting miles driven during the year ~ Total other personal (noncommuting) miles driven~~~~~~~~~~~~~~~~~~~~~ Total miles driven during the year. Add lines 30 through 32~~~~~~~~~~~~ Was the vehicle availale for personal use during off-duty hours? ~~~~~~~~~~~~ Was the vehicle used primarily y a more than 5% owner or related person? ~~~~~~ Is another vehicle availale for personal use? Do you maintain a written policy statement that prohiits all personal use of vehicles, including commuting, y your employees?~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Do you maintain a written policy statement that prohiits personal use of vehicles, except commuting, y your employees? See the instructions for vehicles used y corporate officers, directors, or 1% or more owners ~~~~~~~~~~~~ Do you treat all use of vehicles y employees as personal use? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Do you provide more than five vehicles to your employees, otain information your employees aout the use of the vehicles, and retain the information received? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Amortization of costs that egins during your 2013 tax year:!! 43 Amortization of costs that egan efore your 2013 tax year ~~~~~~~~~~~~~~~~~~~~~~~~~~ Total. Add amounts in column (f). See the instructions for where to report Form 4562 (2013) 18 Yes No