2020-09-16T17:39:32-05:00 2019-12-31 910189318 MOSS ADAMS LLP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2019-01-01 943110973 FUTURES WITHOUT VIOLENCE FUTU 4156785500 100 MONTGOMERY STREET THE PRESIDIO SAN FRANCISCO CA 94129 MINJUNG KWOK COO/CFO 4156785500 2020-09-09 1 MICHAEL LUMSDEN P01262236 4159561500 2020-09-09 76.14.38.113 2020-09-09 14:08:24 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 00C4359F54289D19625D58AABAD73364CEA05A5F 2019 2021-01-29 14:40:06Z ESTA SOLER 100 MONTGOMERY STREET THE PRESIDIO SAN FRANCISCO CA 94129 25868987 0 X WWW.FUTURESWITHOUTVIOLENCE.ORG X 1989 CA FOR MORE THAN 30 YEARS, FUTURES HAS BEEN PROVIDING GROUNDBREAKING PROGRAMS, POLICIES, AND CAMPAIGNS THAT EMPOWER INDIVIDUALS AND ORGANIZATIONS WORKING TO END VIOLENCE AGAINST WOMEN AND CHILDREN AROUND THE WORLD. 12 12 51 12 0 0 11704403 17965053 779258 1208886 744603 873990 17136 77832 13245400 20125761 1458802 1587005 0 0 5708947 6055239 0 68750 653838 4241541 4674399 11409290 12385393 1836110 7740368 43996399 55463020 2278247 2981252 41718152 52481768 X TO PIONEER NEW STRATEGIES TO END VIOLENCE AGAINST WOMEN AND CHILDREN AT HOME AND ABROAD. 0 0 4415090 1201657 344846 CHILDREN/YOUTH/YOUNG FAMILIES - FUTURES IS A NATIONALLY RECOGNIZED ORGANIZATION PREVENTING AND ADDRESSING CHILDHOOD EXPOSURE TO VIOLENCE. OUR WORK ADVANCES ORGANIZATIONAL CAPACITIES AND STRENGTHENS CHANGE LEADERSHIP IN GOVERNMENT, CHILD WELFARE, EDUCATION, AND HUMAN SERVICES FOR FAMILIES IMPACTED BY DOMESTIC VIOLENCE (DV). IN 2019, WE ENGAGED SYSTEMS AND SERVICE PROVIDERS SERVING 1 - 3 MILLION YOUNG PEOPLE AND CULTURALLY SPECIFIC, COMMUNITY-BASED PROVIDERS SERVING INDIGENOUS COMMUNITIES AND FAMILIES OF COLOR. WE AIM TO: 1) CATALYZE SCALABLE PROGRAM, PRACTICE, AND POLICY INNOVATIONS TO INCREASE IMPACT FOR DV PREVENTION AND RESPONSE, AND 2) STRENGTHEN DV EVIDENCE BUILDING WITHIN NON-PROFITS AND PUBLIC SECTOR. OUR PLATFORMS (CHANGING MINDS INITIATIVE, THE PROMISING FUTURES NATIONAL CAPACITY CENTER, THE OFFICE OF HEAD START'S NATIONAL CENTER ON PARENT FAMILY, AND COMMUNITY ENGAGEMENT, AND THE QUALITY IMPROVEMENT CENTER ON DOMESTIC VIOLENCE AND CHILD WELFARE) ENGAGED INNOVATORS AND LEADERS FROM 18 STATES AND PUERTO RICO TRAINING 1600+ PARTICIPANTS, FULFILLED 109,521 REQUESTS FOR PRACTICE PRODUCTS, SAW 91,031 UNIQUE WEBSITE HITS YIELDING 11,718 DOWNLOADS OF MATERIALS, AND PROVIDED MONTHLY COACHING/TA TO 135+ SUPERVISORS AND MANAGERS IN CHILD WELFARE SYSTEMS, DV STATE COALITIONS, AND PROGRAMS WHO SERVICE FATHERS, PEOPLE WHO USE VIOLENCE, AND CHILD AND ADULT SURVIVORS OF DOMESTIC VIOLENCE. 1527416 143916 146659 HEALTH - AS THE NATIONAL HEALTH RESOURCE CENTER ON DOMESTIC VIOLENCE (HRC) SINCE 1993, FUTURES HAS BEEN A LEADER WORKING ACROSS SECTORS TO ADVANCE QUALITY HEALTH CARE AND SAFETY SUPPORT FOR SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE. WE PROVIDE ACCESS TO THE LATEST RESEARCH, TRAINING, AND RESOURCES AND HELP BRIDGE THE GAPS BETWEEN DOMESTIC AND SEXUAL VIOLENCE ADVOCATES, HEALTH CARE PROFESSIONALS, AND HEALTH POLICY LEADERS TO PROMOTE A MORE HOLISTIC APPROACH TO HEALTH CARE AND ADVOCACY FOR SURVIVORS OF VIOLENCE. WE RECENTLY WERE SELECTED TO RUN THE NATIONAL HEALTH NETWORK ON INTIMATE PARTNER VIOLENCE AND HUMAN TRAFFICKING - LEADING THE NATION'S COMMUNITY HEALTH CENTER RESPONSE TO IPV/HT. IN 2019, WE PROVIDED DIRECT TRAINING TO OVER 6,000 PROFESSIONALS AND LED OR ATTENDED OVER 90 MEETINGS, WORKSHOPS, WEBINARS, OR CONFERENCES. ADDITIONALLY, WE RESPONDED TO MORE THAN 4,000 TECHNICAL ASSISTANCE REQUESTS AND DISSEMINATED OVER 800,000 EDUCATIONAL MATERIALS. WE CONTINUE TO LEAD STATE-WIDE AND OTHER NATIONAL INITIATIVES TO PIONEER BEST PRACTICES AND POLICIES TO ADDRESS THE UNIQUE HEALTH NEEDS OF SURVIVORS OF VIOLENCE AND PROMOTE PREVENTION. 1309474 0 0 FUTURES LEADS THE ONLY NATIONAL RESOURCE CENTER DEDICATED TO PREVENTING AND IMPROVING RESPONSES TO DOMESTIC AND SEXUAL VIOLENCE, SEXUAL HARASSMENT, AND STALKING IMPACTING WORKERS AND THE WORKPLACE. FUTURES PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO ADVOCATES, EMPLOYERS, WORKERS, AND OTHER STAKEHOLDERS TO EQUIP THEM WITH THE TOOLS THEY NEED TO BETTER SUPPORT VICTIMS OF ABUSE AND EXPLOITATION. 3368937 241432 717381 PUBLIC EDUCATION CAMPAIGNS AND PROGRAMS - SINCE 1994, WHEN FUTURES LAUNCHED THE VERY FIRST NATIONAL DOMESTIC VIOLENCE PREVENTION PUBLIC SERVICE CAMPAIGN, WE HAVE LED NUMEROUS INITIATIVES TO BUILD INDIVIDUALS, ORGANIZATIONS, AND SYSTEMS' CAPACITY TO RESPOND TO AND PREVENT VIOLENCE. PARTICULARLY, WE CREATED THE ONLY EVIDENCE-BASED PROGRAM, "COACHING BOYS INTO MEN," ENDORSED BY THE CDC TO TRAIN COACHES TO TEACH THEIR YOUNG MALE ATHLETES HEALTHY RELATIONSHIP SKILLS. FUTURES ALSO SPEAR-HEADS "CHANGING MINDS NOW" TO ADDRESS THE IMPACT CHILDHOOD TRAUMA HAS ON THE DEVELOPING BRAIN WHILE MOTIVATING ADULTS TO POSITIVELY ENGAGE WITH KIDS USING FIVE EVERYDAY GESTURES. TO DATE, FUTURES HAS CRAFTED VIOLENCE PREVENTION EFFORTS THAT HAVE BEEN LOCALIZED IN 90+ COMMUNITIES AROUND THE WORLD.PUBLIC ENGAGEMENT & CORPORATE RELATIONS - FUTURES COLLABORATES WITH PUBLIC-FACING ORGANIZATIONS AND CORPORATIONS TO DEVELOP AND IMPLEMENT PROGRAMS, CAMPAIGNS, AND INITIATIVES THAT EDUCATE EMPLOYEES AND CONSUMERS ABOUT DOMESTIC VIOLENCE, SEXUAL ASSAULT, GENDER-BASED HARASSMENT AND DISCRIMINATION, BULLYING, AND CHILD ABUSE. OUR EFFORTS ARE ROOTED IN EXPANDING PUBLIC AWARENESS, EDUCATION, AND PARTICIPATION IN POSITIVE SOLUTIONS FOR VIOLENCE PREVENTION AND BUILDING HEALTHY RELATIONSHIPS. AMONG THESE EFFORTS IN 2019, WE COLLABORATED WITH A NATIONAL SPORTS LEAGUE AND THEIR RESPECTIVE PLAYERS UNION TO DEVELOP AND IMPLEMENT A LEAGUE-WIDE ENHANCED EDUCATION PROGRAM ON BUILDING HEALTHY RELATIONSHIPS AND PREVENTING DOMESTIC VIOLENCE, SEXUAL ASSAULT AND CHILD ABUSE; WE HOSTED SEVERAL PARENT EDUCATION WORKSHOPS ON ISSUES RELATED TO CONSENT AND HEALTHY RELATIONSHIPS AMONG TEENS; AND WE COLLABORATED WITH A MAJOR ENTERTAINMENT STUDIO TO LEVERAGE A HIT SERIES THAT FOCUSED ON DOMESTIC VIOLENCE, SEXUAL ASSAULT AND CHILDHOOD TRAUMA AS THE BASIS FOR NATIONAL PUBLIC AWARENESS AND ENGAGEMENT IN SOLUTIONS FOR PREVENTION. LEGAL - THROUGH ITS INSTITUTE FOR LEADERSHIP AND EDUCATION DEVELOPMENT (I-LED) AND SUPPORTING ORGANIZATIONAL SUSTAINABILITY (SOS) PROJECTS, FUTURES PROVIDES EDUCATION AND TECHNICAL ASSISTANCE THAT SEEKS TO IMPROVE INDIVIDUAL AND ORGANIZATIONAL PRODUCTIVITY, PERFORMANCE AND VIABILITY OF NON-PROFIT ORGANIZATIONS THROUGH A CONTINUUM OF EDUCATION THAT FOCUSES ON INDIVIDUAL LEADERSHIP, FACILITATION SKILLS, CURRICULUM DESIGN, INFRASTRUCTURE AND BOARD DEVELOPMENT, AND STAFF ENGAGEMENT AND ORGANIZATIONAL WELLNESS. FUTURES PROVIDES NATIONAL TRAINING AND TECHNICAL ASSISTANCE TO JUDGES AND JUDICIAL OFFICERS ON ELDER ABUSE INCLUDING WEB WORKSHOPS AND IN PERSON EDUCATION THAT SEEKS TO IMPROVE OUTCOMES FOR ELDER ABUSE SURVIVORS THROUGH A DUAL APPROACH OF ON THE BENCH AND OFF THE BENCH LEADERSHIP DEVELOPMENT AND CAPACITY BUILDING.STRATEGIC INITIATIVES - IDEA INCUBATION AND DEVELOPMENT ARM OF THE ORGANIZATION, FUTURES CONTINUES TO STRIVE TO IDENTIFY CRITICAL SOCIAL ISSUES THAT CONTRIBUTE TO VIOLENCE AGAINST WOMEN AND CHILDREN, AND DEVELOP GROUNDBREAKING PROGRAMS AND CAMPAIGNS TO TRANSFORM SOCIAL NORMS AND CREATE NEW COLLABORATIONS TO SHARE LESSONS LEARNED AND DEVELOP COMPREHENSIVE STRATEGIES TO END AND PREVENT VIOLENCE AGAINST WOMEN AND CHILDREN.POLICY AND INTERNATIONAL - FUTURES HAS A VOICE ON ALL LEVELS OF GOVERNMENT IN THE DEVELOPMENT OF PUBLIC POLICY. IT HAS PROVIDED KEY LEADERSHIP ON ISSUES OF VIOLENCE AGAINST WOMEN AND CHILDREN THAT HAS RESULTED IN ADDRESSING DOMESTIC VIOLENCE IN THE MILITARY, IMPROVING OPTIONS FOR IMMIGRANT WOMEN, AND INCREASING FUNDING TO SERVICES THAT MAKE THE CRITICAL DIFFERENCE IN THE LIVES OF VICTIMS. FUTURES BELIEVES THAT ENDING VIOLENCE AGAINST WOMEN IS ESSENTIAL TO DEVELOPMENT, HEALTH, SECURITY, AND PROSPERITY IN NATIONS AND COMMUNITIES AROUND THE GLOBE, THEREFORE CONTINUES TO PLAY AN ACTIVE ROLE ADVOCATING FOR POLICY SOLUTIONS SUCH AS THE VIOLENCE AGAINST WOMEN ACT IN U.S AND INTERNATIONALLY (VAWA AND I-VAWA). 3368937 241432 717381 10620917 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 0 0 1 0 0 1 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 110 0 1 51 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL AR CA CO CT DC FL GA HI IL KS KY LA MA MD ME MI MN MO MS NC ND NH NJ NM NV NY OH OK OR PA RI SC TN UT VA WA WI WV X X MINJUNG KWOK 4156785500 100 MONTGOMERY STREET THE PRESIDIO SAN FRANCISCO CA 94129 RUTH WOODEN CHAIR 2.00 X X 0 0 0 PETER HARVEY VICE-CHAIR 2.00 X X 0 0 0 NATHAN BROSTROM TREASURER 2.00 X X 0 0 0 SUSAN LEAL SECRETARY 2.00 X X 0 0 0 RONALD B ADRINE BOARD MEMBER 2.00 X 0 0 0 JEFF BLEICH BOARD MEMBER 2.00 X 0 0 0 JACQUELYN C CAMPBELL BOARD MEMBER 2.00 X 0 0 0 SUNNY FISCHER BOARD MEMBER 2.00 X 0 0 0 LAUREN HARWELL GODFREY BOARD MEMBER 2.00 X 0 0 0 WILLIAM HIRSCH BOARD MEMBER 2.00 X 0 0 0 JUDITH KANTER BOARD MEMBER 2.00 X 0 0 0 BETH DYE BOARD MEMBER 2.00 X 0 0 0 ESTA SOLER PRESIDENT & FOUNDER 40.00 X 333978 0 73226 MINJUNG KWOK CHIEF OPERATING & FINANCIAL OFFICER 40.00 X 248928 0 32003 DEBBIE LEE SENIOR VICE PRESIDENT, HEALTH 40.00 X 183340 0 22422 LONNA DAVIS DIRECTOR OF CHILDREN & YOUTH PROGRAM 40.00 X 179888 0 43149 RACHAEL SMITH FALS SR VP, PUBLIC ENGAGE & CORP RELATIONS 40.00 X 257773 0 49593 SARA KRIKSCIUN CHIEF PARTNERSHIPS OFFICER 40.00 X 247380 0 10525 BRIAN O'CONNOR DIR, PUBLIC EDUC CAMPAIGNS & PROGS 40.00 X 196788 0 32529 LINDA SEABROOK GENERAL COUNSEL & DIR OF LEGAL PROGRAMS 40.00 X 172288 0 17723 KIERSTEN STEWART DIRECTOR OF PUBLIC POLICY & ADVOCACY 40.00 X 162318 0 41110 1982681 0 322280 15 0 1 0 UNIVERSITY OF WISCONSIN 2323 STERLING HALL 475 N CHARTER S MADISON WI 53706 SURVEYS 269297 LOCAL PROJECTS 123 WILLIAM STREET SUITE 801 NEW YORK NY 10038 STRATEGY & CONCEPT DESIGN FOR MUSEUM 165577 CORDUROY MEDIA 691 27TH STREET OAKLAND CA 94612 VIDEO PRODUCTIONS 158088 KAREN LYNN BRESLAU 1632 VISTA STREET OAKLAND CA 94602 STRATEGIC GUIDANCE AND SUPPORT 117218 SURABHI KUKKE 65 NAVASOTA STREET AUSTIN TX 78702 MANAGE JOHN HOPKINS UNIV PROJECT 106109 10 7698214 10266839 61046 17965053 CONTRACT FEES 624100 1208886 1208886 1208886 708929 708929 138888 138888 0 5769399 5604338 165061 165061 165061 OCCUPANCY CREDIT 900099 48736 48736 COST REIMBURSEMENT 900099 16982 16982 SHIPPING & HANDLING 900099 10177 10177 1937 1937 77832 20125761 1208886 0 951822 X 1559855 1559855 27150 27150 1112147 940382 155607 16158 3773850 3139647 296755 337448 285459 238170 22433 24856 300833 250771 27535 22527 582950 468675 75740 38535 4650 4650 81500 81500 68750 68750 111041 111041 1658221 1652721 5500 674450 529685 108812 35953 274799 215333 17119 42347 708056 549908 125588 32560 582597 561201 17064 4332 456989 424207 13836 18946 9747 7196 2026 525 33717 1925 31792 DUES & SUBSCRIPTIONS 34266 29511 2300 2455 COMMUNITY EVENTS/SUPPOR 14055 12959 1019 77 UBI TAX PAYMENTS 7895 7895 STAFF MORALE 6908 2842 4066 15508 8779 3860 2869 12385393 10620917 1110638 653838 2507904 9652760 876959 877472 4081656 4009771 850000 850000 124759 266760 1115112 1079033 23845 36079 21601221 25723898 12673805 12718412 1256250 1327868 43996399 55463020 941710 1333779 157149 311977 1179388 1335496 2278247 2981252 X 19160452 19285346 22557700 33196422 41718152 52481768 43996399 55463020 X 7740368 3379235 -355987 X 0 1 X 1 1 1 X 12192526 12355178 9600032 11704403 17965053 63817192 12192526 12355178 9600032 11704403 17965053 63817192 7140374 56676818 69305 401684 543141 543157 847817 2405104 354400 19373 23284 17136 77832 492025 66714321 4057928 0.84950 0.89080 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2015 AMOUNT: $ 354,400. 2016 AMOUNT: $ 19,373. 2017 AMOUNT: $ 23,284. 2018 AMOUNT: $ 17,136. 2019 AMOUNT: $ 77,832. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22000 22000 12175707 12197707 759885 189971 0 0 697161 733180 715232 759885 2905458 4358187 15167 18158 161516 22000 216841 174290 183295 178808 189971 726364 1089546 18142370 3825881 111041 21857210 20010405 5000 -1226383 542000 104652 18142370 17190287 5000 3546996 607290 124588 20010405 16881618 5000 995059 531773 159617 17190287 17450713 10000 69608 486064 162639 16881618 0.00000 0.62020 0.37980 0 0 15698 14586 1112 698233 663279 34954 401181 401168 13 36079 10976487 C INVESTMENT IN DOMESTIC LLC 314331 C INVESTMENT IN OFFSHORE FUNDS 1427594 F 12718412 DEFERRED COMPENSATION LIABILITY 1335496 1335496 PART V, LINE 4: INCOME EARNED FROM THE ORGANIZATION'S ENDOWMENT WILL BE USED TO SUPPORT CURRENT AND FUTURE PROGRAM ACTIVITIES AND OPERATIONS. 1 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 27150 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS 1427594 0 0 0 0 0 0 1454744 0 1454744 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES PROVIDE SERVICE FOR THE PROJECT ENTITLED STAGES: STRATEGIES AND TRAINING TO ADVANCE GREATER ELDER SAFETY 27150 CHECK 1 0 0 0 1 0 0 0 PART I, LINE 2: ALL SUB-AWARDEES ARE REQUIRED TO SIGN A SUB-CONTRACT WHICH CLEARLY STATES THE SCOPE OF WORK, THE ORIGINAL SOURCE OF FUNDING, A TIMELINE, AND AN AMOUNT. IN ADDITION, BY SIGNING THE CONTRACT, THEY ATTEST TO THEIR COMPLIANCE WITH ALL APPLICABLE GOVERNMENT REGULATIONS. ALL SUB-AWARDEES ARE REQUIRED TO PROVIDE A FORM W-9 (IF APPLICABLE), A DUNS NUMBER, THE MOST RECENT AUDITED FINANCIAL STATEMENTS, SIGNED ASSURANCES AND CERTIFICATIONS, CERTIFICATES OF INSURANCE, A SUB-RECIPIENT INFORMATION FORM, A FFATA REPORTING AND CERTIFICATION FORM, AND A BUDGET FOR THEIR SUB-AWARD AMOUNT. DURING THE COURSE OF THE SUB-AWARD TERM, THE SUB-AWARDEES ARE REQUIRED TO SUBMIT BUDGET-TO-ACTUAL REPORTS ON A MONTHLY BASIS AND PROGRAMMATIC PROGRESS REPORTS ON A QUARTERLY BASIS. PART I, LINE 3: ACCRUAL METHOD PART III ACCOUNTING METHOD: X X X X X 1 SGR CONSULTING LLC 465 CALIFORNIA STREET SUITE 425 SAN FRANCISCO CA 94104 CONSULT ON INDIVIDUAL MAJOR DONOR AND CORPORATE FUNDRAISING 0 0 60000 -60000 TRANSFROMING PHILANTHROPY LLC PO BOX 475578 SAN FRANCISCO CA 94147 CONSULT TO REVIEW IDEAS/STRATEGIES/PLANS FOR CAPITAL CAMPAIG 0 0 8750 -8750 68750 -68750 AK AL AR CA CO CT DC FL GA HI IL KS KY LA MA MD ME MI MN MO MS NC ND NH NJ NM NV NY OH OK OR PA RI SC TN UT VA WA WI WV 1 BIKE LAUGH HEAL INC 352 MONROE STREET APT 2B BROOKLYN NY 11216 831332455 501(C)(3) 10028 GENERAL SUPPORT BREAK THE CYCLE PO BOX 811334 LOS ANGELES CA 90081 954582664 501(C)(3) 175903 PROVIDE SERVICE FOR THE PROJECT ENTITLED YOUTH DRIVEN VIOLENCE PREVENTION AND INTERVENTION INSTITUE. CAMINAR LATINO INC PO BOX 48623 DORAVILLE GA 30362 830378198 501(C)(3) 198590 PROVIDE SERVICE FOR THE PROJECT ENTITLED QUALITY IMPROVEMENT CENTER ON CHILD WELFARE INVOLVED CHILDREN AND FAMILIES EXPERIENCING DOMESTIC VIOLENCE CENTER FOR THE STUDY OF SOCIAL POLICY 1575 EYE ST NW SUITE 500 WASHINGTON DC 20005 521254948 501(C)(3) 225062 PROVIDE SERVICE FOR THE PROJECT ENTITLED QUALITY IMPROVEMENT CENTER ON CHILD WELFARE INVOLVED CHILDREN AND FAMILIES EXPERIENCING DOMESTIC VIOLENCE COLORADO COALTION AGAINST DOMESTIC VIOLENCE PO BOX 40328 DENVER CO 80204 840742604 501(C)(3) 75000 PROVIDE SERVICE FOR THE PROJCET ENTITLED NATIONAL HEALTH RESOURCE CENTER ON DOMESTIC VIOLENCE (HRC) SEEKS TO IMPROVE HEALTHCARE RESPONSES TO DOMESTIC VIOLENCE. COUNTY OF ALLEGHENY DEPARTMENT OF HUMAN SERVICES 436 GRANT STREET PITTSBURGH PA 15219 256001017 COUNTY OF ALLEGHENY 176133 PROVIDE SERVICE FOR THE PROJECT ENTITLED QUALITY IMPROVEMENT CENTER ON CHILD WELFARE INVOLVED CHILDREN AND FAMILIES EXPERIENCING DOMESTIC VIOLENCE CULTURE OF RESPECT 111 K STREET NE 10TH FLOOR WASHINGTON DC 20002 521542164 501(C)(3) 7000 PROVIDE SERVICE FOR THE PROJECT ENTITLED CHANGING CAMPUS CLIMATES: A TARGETED STRATEGY TO RESPOND TO AND PREVENT CAMPUS SEXUAL ASSAULT GUAM COALITION AGAINST SEXUAL ASSAULT & FAMILY VIOLENCE PO BOX 1093 HAGATNA GU 96932 660686587 501(C)(3) 43917 PROVIDE SERVICE FOR THE PROJCET ENTITLED NATIONAL HEALTH RESOURCE CENTER ON DOMESTIC VIOLENCE (HRC) SEEKS TO IMPROVE HEALTHCARE RESPONSES TO DOMESTIC VIOLENCE. HAWAII FAMILY LAW CLINICALA KUOLA 677 ALA MOANA BLVD 907 HONOLULU HI 96813 542155420 501(C)(3) 7985 PROVIDE SERVICE FOR THE PROJCET ENTITLED NATIONAL HEALTH RESOURCE CENTER ON DOMESTIC VIOLENCE (HRC) SEEKS TO IMPROVE HEALTHCARE RESPONSES TO DOMESTIC VIOLENCE. ILLINOIS DEPARTMENT OF CHILDREN & FAMILIES 406 E MONROE SPRINGFIELD IL 62701 760809915 STATE OF IL 13740 PROVIDE SERVICE FOR THE PROJECT ENTITLED QUALITY IMPROVEMENT CENTER ON CHILD WELFARE INVOLVED CHILDREN AND FAMILIES EXPERIENCING DOMESTIC VIOLENCE JEANNE GEIGER CRISIS CENTER INC 2 HARRIS STREET NEWBURYPORT MA 01950 222474823 501(C)(3) 49312 PROVIDE SERVICE FOR THE PROJECT ENTITLED QUALITY IMPROVEMENT CENTER ON CHILD WELFARE INVOLVED CHILDREN AND FAMILIES EXPERIENCING DOMESTIC VIOLENCE KIRKWOOD COMMUNITY COLLEGE 6301 KIRKWOOD BLVD SW CEDAR RAPIDS IA 52404 420924685 STATE OF IA 4786 PROVIDE SERVICE FOR THE PROJECT ENTITLED CHANGING CAMPUS CLIMATES: A TARGETED STRATEGY TO RESPOND TO AND PREVENT CAMPUS SEXUAL ASSAULT LA ROCHE UNIVERSITY 9000 BABCOCK BLVD PITTSBURGH PA 15237 251125048 501(C)(3) 9500 PROVIDE SERVICE FOR THE PROJECT ENTITLED CHANGING CAMPUS CLIMATES: A TARGETED STRATEGY TO RESPOND TO AND PREVENT CAMPUS SEXUAL ASSAULT MONTANA STATE UNIVERSITYCENTER FOR HEALTH AND SAFETY CULTURE PO BOX 172470 BOZEMAN MT 59717 816010045 STATE OF MT 55842 PROVIDE SERVICE FOR THE PROJECT ENTITLED QUALITY IMPROVEMENT CENTER ON CHILD WELFARE INVOLVED CHILDREN AND FAMILIES EXPERIENCING DOMESTIC VIOLENCE NATIONAL CAMPUS LEADERSHIP COUNCIL 1250 H STREET NW SUITE 700 WASHINGTON DC 20005 461052080 501(C)(3) 18725 PROVIDE SERVICE FOR THE PROJECT ENTITLED CHANGING CAMPUS CLIMATES: A TARGETED STRATEGY TO RESPOND TO AND PREVENT CAMPUS SEXUAL ASSAULT NATIONAL COUNCIL OF JUVENILE & FAMILY COURT JUDGES PO BOX 8970 RENO NV 89507 362486896 501(C)(3) 128382 PROVIDE SERVICE FOR THE PROJECTS ENTITLED STAGES: STRATEGIES AND TRAINING TO ADVANCE GREATER ELDER SAFETY & QUALITY IMPROVEMENT CENTER ON CHILD WELFARE INVOLVED CHILDREN AND FAMILIES EXPERIENCING DOMESTIC VIOLENCE NORTH CAROLINA COALITION AGAINST DOMESTIC VIOLENCE 3710 UNIVERSITY DR SUITE 140 DURHAM NC 27707 611077481 501(C)(3) 24999 PROVIDE SERVICE FOR THE PROJCET ENTITLED NATIONAL HEALTH RESOURCE CENTER ON DOMESTIC VIOLENCE (HRC) SEEKS TO IMPROVE HEALTHCARE RESPONSES TO DOMESTIC VIOLENCE. NORTHERN ILLINOIS UNIVERSITY 1505 E 17TH STREET SUITE 101 SANTA ANA CA 92705 208756660 STATE OF IL 16488 PROVIDE SERVICE FOR THE PROJECT ENTITLED QUALITY IMPROVEMENT CENTER ON CHILD WELFARE INVOLVED CHILDREN AND FAMILIES EXPERIENCING DOMESTIC VIOLENCE POINT PARK UNIVERSITY 201 WOOD STREET PITTSBURGH PA 15222 251094922 501(C)(3) 9496 PROVIDE SERVICE FOR THE PROJECT ENTITLED CHANGING CAMPUS CLIMATES: A TARGETED STRATEGY TO RESPOND TO AND PREVENT CAMPUS SEXUAL ASSAULT TUFTS UNIVERSITY 20 PROFESSORS ROW MEDFORD MA 02155 042103634 501(C)(3) 10026 PROVIDE SERVICE FOR THE PROJECT ENTITLED CHANGING CAMPUS CLIMATES: A TARGETED STRATEGY TO RESPOND TO AND PREVENT CAMPUS SEXUAL ASSAULT UNIVERSITY OF KANSAS CENTER FOR RESEARCH INC 2385 IRVING HILL ROAD LAWRENCE KS 66045 480680117 501(C)(3) 242759 PROVIDE SERVICE FOR THE PROJECT ENTITLED QUALITY IMPROVEMENT CENTER ON CHILD WELFARE INVOLVED CHILDREN AND FAMILIES EXPERIENCING DOMESTIC VIOLENCE UNIVERSITY OF PITTSBURGH PO BOX 371220 PITTSBURGH PA 15251 250965591 501(C)(3) 7389 PROVIDE SERVICE FOR THE PROJECT ENTITLED CHANGING CAMPUS CLIMATES: A TARGETED STRATEGY TO RESPOND TO AND PREVENT CAMPUS SEXUAL ASSAULT UNIVERSITY OF SAN FRANCISCO 2130 FULTON STREET SAN FRANCISCO CA 94112 941156628 501(C)(3) 9312 PROVIDE SERVICE FOR THE PROJECT ENTITLED CHANGING CAMPUS CLIMATES: A TARGETED STRATEGY TO RESPOND TO AND PREVENT CAMPUS SEXUAL ASSAULT YWCA OF NORTHEASTERN MASSACHUSETTS 38 LAWRENCE STREET LAWRENCE MA 01840 042130847 501(C)(3) 30737 PROVIDE SERVICE FOR THE PROJECT ENTITLED QUALITY IMPROVEMENT CENTER ON CHILD WELFARE INVOLVED CHILDREN AND FAMILIES EXPERIENCING DOMESTIC VIOLENCE 24 0 PART I, LINE 2: ALL SUB-AWARDEES ARE REQUIRED TO SIGN A SUB-CONTRACT WHICH CLEARLY STATES THE SCOPE OF WORK, THE ORIGINAL SOURCE OF FUNDING, A TIMELINE, AND AN AMOUNT. IN ADDITION, BY SIGNING THE CONTRACT, THEY ATTEST TO THEIR COMPLIANCE WITH ALL APPLICABLE GOVERNMENT REGULATIONS. ALL SUB-AWARDEES ARE REQUIRED TO PROVIDE A FORM W-9, A DUNS NUMBER, THE MOST RECENT AUDITED FINANCIAL STATEMENTS, SIGNED ASSURANCES AND CERTIFICATIONS, CERTIFICATES OF INSURANCE, A SUB-RECIPIENT INFORMATION FORM, A FFATA REPORTING AND CERTIFICATION FORM, AND A BUDGET FOR THEIR SUB-AWARD AMOUNT. DURING THE COURSE OF THE SUB-AWARD TERM, THE SUB-AWARDEES ARE REQUIRED TO SUBMIT BUDGET-TO-ACTUAL REPORTS ON A MONTHLY BASIS AND PROGRAMMATIC PROGRESS REPORTS ON A QUARTERLY BASIS. X X X 0 0 0 0 0 0 0 0 0 ESTA SOLER PRESIDENT & FOUNDER 331506 0 0 0 2472 0 32400 0 40826 0 407204 0 0 0 MINJUNG KWOK CHIEF OPERATING & FINANCIAL OFFICER 248652 0 0 0 276 0 10351 0 21652 0 280931 0 0 0 DEBBIE LEE SENIOR VICE PRESIDENT, HEALTH 181816 0 0 0 1524 0 21818 0 604 0 205762 0 0 0 LONNA DAVIS DIRECTOR OF CHILDREN & YOUTH PROGRAM 179372 0 0 0 516 0 22135 0 21014 0 223037 0 0 0 RACHAEL SMITH FALS SR VP, PUBLIC ENGAGE & CORP RELATION 257593 0 0 0 180 0 31648 0 17945 0 307366 0 0 0 SARA KRIKSCIUN CHIEF PARTNERSHIPS OFFICER 247200 0 0 0 180 0 9888 0 637 0 257905 0 0 0 BRIAN O'CONNOR DIR, PUBLIC EDUC CAMPAIGNS & PROGS 196668 0 0 0 120 0 23855 0 8674 0 229317 0 0 0 LINDA SEABROOK GENERAL COUNSEL & DIR OF LEGAL PROGR 167108 0 5000 0 180 0 7000 0 10723 0 190011 0 0 0 KIERSTEN STEWART DIRECTOR OF PUBLIC POLICY & ADVOCACY 162042 0 0 0 276 0 20140 0 20970 0 203428 0 0 0 X 2 61046 FMV 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS CONTRIBUTED (DEFINED AS EACH SEPARATE GIFT RATHER THAN EACH SHARE RECEIVED, AS OUTLINED IN THE FORM 990 INSTRUCTIONS) ON SCHEDULE M, PART I, COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, WHICH IS THEN REVIEWED BY THE CONTROLLER AND CFO/COO. THE FORM 990 IS THENT DISTRIBUTED TO THE PRESIDENT AND THE BOARD OF DIRECTORS FOR THEIR REVIEW. THE MEMBERS OF THE BOARD OF DIRECTORS ARE ENCOURAGED TO REVIEW AND FORWARD THEIR QUESTIONS TO THE CONTROLLER AND CFO/COO. QUESTIONS RAISED BY THE BOARD ARE ADDRESSED BY EITHER THE CONTROLLER OR CFO/COO. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS, OFFICER, OR ANY OTHER PERSON WHO THE BOARD DETERMINES TO HAVE SUBSTANTIAL INFLUENCE OVER FUTURES IS REQUIRED TO DISCLOSE PROMPTLY TO THE BOARD OR, AS DELEGATED BY THE BOARD TO THE GOVERNANCE COMMITTEE, ALL MATERIAL FACTS REGARDING HIS OR HER INTEREST IN A TRANSACTION OR ARRANGEMENT OR AFFILIATION WITH ANY VENDOR, CONSULTANT, OR GRANTEE BEING CONSIDERED BY FUTURES. IF A MEMBER OF THE BOARD OF DIRECTORS IS THE INDIVIDUAL WITH WHICH A POTENTIAL CONFLICT IS DEEMED TO EXIST, HE OR SHE IS NOT PRESENT DURING THE BOARD OR GOVERNANCE COMMITTEE'S DISCUSSION OR DETERMINATION OF WHETHER A CONFLICT OF INTEREST EXISTS. IF APPROPRIATE, THE CHAIR OF THE BOARD OR OF THE GOVERNANCE COMMITTEE SHALL APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND TO COMPILE DATA REGARDING COMPARABLE TRANSACTIONS AND ARRANGEMENTS. THE DELIBERATION AND DECISION REGARDING ANY TRANSACTION WITH A POTENTIAL CONFLICT OF INTEREST IS DOCUMENTED IN THE MINUTES OF THE BOARD AND/OR COMMITTEE MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD OF DIRECTORS DISCUSSES AND REVIEWS COMPENSATION FOR THE CEO AND OTHER OFFICERS/KEY EMPLOYEES IN THEIR BOARD MEETINGS. THIS PROCESS, WHICH WAS LAST COMPLETED IN NOVEMBER 2019, INCLUDES THE USE OF COMPARABILITY DATA AND IS DOCUMENTED IN THE BOARD MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. THE GOVERNING/ORGANIZING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: QUALITY IMPROVEMENT CENTER: PROGRAM SERVICE EXPENSES 481,415. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 481,415. CONSULTANTS: WORKPLACE SAFETY AND EQUALITY: PROGRAM SERVICE EXPENSES 235,413. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 235,413. CONSULTANTS/FACULTY: HEALTHY RELATIONS EDUCATION WORKSHOPS: PROGRAM SERVICE EXPENSES 169,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 169,200. CONSULTANTS/STRATEGIC INITIATIVES, COMMUNICATIONS, SOCIAL MEDIA MANAGEMENT: PROGRAM SERVICE EXPENSES 155,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 155,000. CONSULTANTS/CONSULTANT PARTNERS - NATIONAL RESOURCE CENTER/PROJECT CONNECT: PROGRAM SERVICE EXPENSES 139,013. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 139,013. CONSULTANTS: NATIONAL CAPACITY BUILDING CENTER: PROGRAM SERVICE EXPENSES 115,433. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115,433. OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 357,247. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,500. TOTAL EXPENSES 362,747. FORM 990, PART XI, LINE 9: PRESIDIO SL, LLC LOSS -73,722. PRESIDIO BUILDING 100, INC. LOSS -282,265. 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