FUTURES WITHOUT VIOLENCE: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- FUTURES WITHOUT VIOLENCE (EIN 94-3110973)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-08-30
- IRS object ID
- 201922429349300822
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-30T12:19:05-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 SECOND STREET SUITE 900 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943110973 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUTURES WITHOUT VIOLENCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FUTU | BusinessNameControlTxt |
| Phone | 4156785500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 MONTGOMERY STREET THE PRESIDIO | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94129 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MINJUNG KWOK | PersonNm |
| Person Title | COO/CFO | PersonTitleTxt |
| Phone | 4156785500 | PhoneNum |
| Signature | 2019-08-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL LUMSDEN | PreparerPersonNm |
| PTIN | P01262236 | PTIN |
| Phone | 4159561500 | PhoneNum |
| Preparation | 2019-08-28 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.129.4.210 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-28 | IPDt |
| IP Tm | 19:11:08 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 32BFBF1104AA8EEBC72962A0CCB0C2C16BC479E3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ESTA SOLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 MONTGOMERY STREET THE PRESIDIO | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94129 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,129,213 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FUTURESWITHOUTVIOLENCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PIONEER NEW STRATEGIES TO END VIOLENCE AGAINST WOMEN AND CHILDREN AT HOME AND ABROAD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 54 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $18,548 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,600,032 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,704,403 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,061,439 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $779,258 | CYProgramServiceRevenueAmt |
| PY Investment Income | $629,537 | PYInvestmentIncomeAmt |
| CY Investment Income | $744,603 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$222,689 | PYOtherRevenueAmt |
| CY Other Revenue | $17,136 | CYOtherRevenueAmt |
| PY Total Revenue | $11,068,319 | PYTotalRevenueAmt |
| CY Total Revenue | $13,245,400 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $942,773 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,458,802 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,856,991 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,708,947 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $547,573 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,988,549 | PYOtherExpensesAmt |
| CY Other Expenses | $4,241,541 | CYOtherExpensesAmt |
| PY Total Expenses | $11,788,313 | PYTotalExpensesAmt |
| CY Total Expenses | $11,409,290 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$719,994 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,836,110 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $44,661,834 | TotalAssetsBOYAmt |
| Total Assets EOY | $43,996,399 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,078,017 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,278,247 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $42,583,817 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $41,718,152 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NONE | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,737,889 | ExpenseAmt |
| Grant | $935,433 | GrantAmt |
| Revenue | $309,266 | RevenueAmt |
| Desc | CHILDREN/YOUTH/YOUNG FAMILIES - FUTURES WITHOUT VIOLENCE IS A NATIONALLY RECOGNIZED LEADER IN PREVENTING AND ADDRESSING CHILDHOOD EXPOSURE TO VIOLENCE. IN 2018, WE EXPANDED OUR REACH ACROSS THE EDUCATION, HEALTH, CHILD WELFARE, AND COMMUNITY SECTORS. THROUGH IN-DEPTH SUPPORT AT SITES ACROSS THE COUNTRY, AND VIRTUAL/IN-PERSON TRAININGS, OUR PROMISING FUTURES NATIONAL CAPACITY BUILDING CENTER HELPED TO ENSURE MORE THAN 3,590 ADULTS ARE BETTER PREPARED TO HELP CHILDREN HEAL AND THRIVE. FOR ADVOCATES WHO SUPPORT CHILDREN AND PARENTS FACING DOMESTIC VIOLENCE, WE PROVIDED OVER 21,690 VIRTUAL AND HARD COPY MATERIALS PREPARING THEM TO BETTER SERVE THEIR CLIENTS, AND REACHED 131,460 INDIVIDUALS ONLINE. FROM PRESCHOOL TO COLLEGE, OUR PROGRAMS ALSO FOSTERED SAFETY AND RESILIENCE FOR YOUNG PEOPLE OF ALL AGES. WE HOSTED TRAINING INSTITUTES ACROSS THE COUNTRY FOR PROVIDERS WHO SERVE YOUNG CHILDREN FROM LOW-INCOME FAMILIES. OUR CHANGING MINDS SCHOOL RESOURCES WERE ADOPTED BY U.S. SCHOOL DISTRICTS, REACHING 29,000 STUDENTS. WE PARTNERED WITH COLLEGES AND UNIVERSITIES TO IMPLEMENT VIOLENCE PREVENTION PROGRAMS REACHING 88,000 STUDENTS. FUTURES WITHOUT VIOLENCE ALSO CONTINUED ITS LEADERSHIP OF THE QUALITY IMPROVEMENT CENTER ON DOMESTIC VIOLENCE IN CHILD WELFARE, THE LARGEST NATIONAL RESEARCH AND CAPACITY BUILDING PROGRAM TO DATE, WHICH AIMS TO POSITIVELY IMPACT MORE THAN ONE MILLION CHILDREN AND THEIR FAMILIES EACH YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,872,051 | ExpenseAmt |
| Grant | $357,778 | GrantAmt |
| Revenue | $22,810 | RevenueAmt |
| Desc | 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. IN 2018, WE PROVIDED DIRECT TRAINING TO OVER 5,000+ PROFESSIONALS AND LED OR ATTENDED OVER 80 MEETINGS, WORKSHOPS, WEBINARS, OR CONFERENCES. ADDITIONALLY, HRC STAFF RESPONDED TO MORE THAN 5,000 TECHNICAL ASSISTANCE REQUESTS, CONDUCTED 10 SITE VISITS, AND DISSEMINATED OVER A MILLION MATERIALS. WE CONTINUE TO LEAD STATE-WIDE AND NATIONAL INITIATIVES TO PIONEER BEST PRACTICES AND POLICIES TO ADDRESS THE UNIQUE HEALTH NEEDS OF SURVIVORS OF VIOLENCE AND PROMOTE PREVENTION CURRENTLY PARTICIPATING IN OVER 3 MULTI-STATE INITIATIVES IN COLLABORATION WITH FEDERAL PARTNERS FROM THE ADMINISTRATION FOR CHILDREN AND FAMILIES, HEALTH RESOURCES AND SERVICES ADMINISTRATION, THE VIOLENCE AGAINST WOMEN'S OFFICE AND THE CENTERS FOR DISEASE CONTROL AND PREVENTION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,354,168 | ExpenseAmt |
| Grant | $41,057 | GrantAmt |
| Revenue | $353,600 | RevenueAmt |
| Desc | PUBLIC ENGAGEMENT & CORPORATE RELATIONS - FUTURES COLLABORATES WITH PUBLIC-FACING ORGANIZATIONS, ASSOCIATIONS, AND CORPORATIONS TO DEVELOP AND IMPLEMENT PROGRAMS, CAMPAIGNS, AND INITIATIVES THAT EDUCATE EMPLOYEES AND CONSUMERS ABOUT DOMESTIC VIOLENCE, SEXUAL ASSAULT, GENDER-BASED HARASSMENT, BULLYING, AND CHILD ABUSE. OUR EFFORTS ARE ROOTED IN AWARENESS, EDUCATION, AND POSITIVE SOLUTIONS FOR PREVENTION. STRATEGIC PARTNERSHIPS WITH MEDIA, ENTERTAINMENT, RETAIL, PROFESSIONAL SPORTS ORGANIZATIONS, PUBLIC/PRIVATE FOUNDATIONS, AND OTHER TYPES OF CORPORATIONS CREATE UNIQUE PLATFORMS FOR BROAD-BASED PUBLIC ENGAGEMENT AS WELL AS INDIVIDUAL COMMITMENTS AND PARTICIPATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,958,194 | ExpenseAmt |
| Grant | $124,534 | GrantAmt |
| Revenue | $93,582 | RevenueAmt |
| Desc | ECONOMIC AND SOCIAL JUSTICE - 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.PUBLIC EDUCATION CAMPAIGNS AND PROGRAMS - SINCE FUTURES LAUNCHED THE VERY FIRST NATIONAL DOMESTIC VIOLENCE PUBLIC SERVICE CAMPAIGN, "THERE'S NO EXCUSE" IN 1994, WE HAVE LAUNCHED COUNTLESS EFFORTS TO BUILD THE PUBLIC'S CAPACITY TO RESPOND TO AND PREVENT VIOLENCE, INCLUDING SPECIALIZED AUDIENCES SUCH AS EDUCATORS, TEENAGERS, ATHLETIC COACHES, EMPLOYERS, AND YOUNG MEN IN FRATERNITIES TO NAME A FEW. WE CREATED THE ONLY EVIDENCE-BASED CURRICULUM PROGRAM ENDORSED BY THE CDC DESIGNED TO TRAIN AND MOTIVATE COACHES TO TEACH THEIR YOUNG MALE ATHLETES HEALTHY RELATIONSHIP SKILLS, "COACHING BOYS INTO MEN" (CBIM). AS WELL, FUTURES SPEARHEADS THE NATIONAL ROLL-OUT OF "ATHLETES AS LEADERS", A COMPANION PROGRAM TO CBIM FOCUSED ON ENGAGING FEMALE ATHLETES. FUTURES ALSO RUNS "THAT'S NOT COOL" IN PARTNERSHIP WITH THE DEPARTMENT OF JUSTICE'S OFFICE ON VIOLENCE AGAINST WOMEN TO EMPOWER TEENS TO PREVENT DIGITAL DATING ABUSE IN THEIR SCHOOLS AND COMMUNITIES. WITH OVER 800 TEEN AMBASSADORS ENGAGED ACROSS THE COUNTRY, HUNDREDS OF PARTNER ORGANIZATIONS, AND SCHOOLS USING "THAT'S NOT COOL" MATERIALS, THE AWARD-WINNING WEB SITE REACHES OVER 1.2 MILLION TEENS PER YEAR. NOW IN ITS SECOND YEAR LAUNCHED IN PARTNERSHIP WITH THE DEPARTMENT OF JUSTICE, "CHANGING MINDS" IS A NATIONAL INITIATIVE THAT CALLS ATTENTION TO THE IMPACT THAT CHILDHOOD TRAUMA HAS ON THE DEVELOPING BRAIN, AND MOTIVATES ADULTS WHO INTERACT WITH KIDS TO ENGAGE USING "EVERYDAY GESTURES" THAT CAN HELP A CHILD THRIVE AND SUCCEED.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). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,958,194 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $124,534 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $93,582 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,922,302 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 106 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 54 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MINJUNG KWOK | PersonNm |
| Phone | 4156785500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 MONTGOMERY STREET THE PRESIDIO | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94129 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| RUTH WOODEN | ||||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PETER HARVEY | ||||||||
| VICE-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NATHAN BROSTROM | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SUSAN LEAL | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RONALD B ADRINE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF BLEICH | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JACQUELYN C CAMPBELL | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SUNNY FISCHER | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM HIRSCH | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDITH KANTER | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ESTA SOLER | ||||||||
| PRESIDENT & FOUNDER | 40.00 | Yes (X) | $320,119 | $0 | $73,159 | |||
| MINJUNG KWOK | ||||||||
| CHIEF OPERATING & FINANCIAL OFFICER | 40.00 | Yes (X) | $242,057 | $0 | $31,113 | |||
| DEBBIE LEE | ||||||||
| SENIOR VICE PRESIDENT, HEALTH | 40.00 | $181,816 | $0 | $22,444 | Yes (X) | |||
| LONNA DAVIS | ||||||||
| DIRECTOR OF CHILDREN & YOUTH PROG | 40.00 | $175,733 | $0 | $40,604 | Yes (X) | |||
| RACHAEL SMITH FALS | ||||||||
| SR VP-PUBLIC ENGAGE & CORP RELATIONS | 40.00 | $241,891 | $0 | $46,024 | Yes (X) | |||
| SARA KRIKSCIUN | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $247,239 | $0 | $10,525 | Yes (X) | |||
| BRIAN O'CONNOR | ||||||||
| DIR - PUBLIC EDUC CAMPAIGNS & PROG | 40.00 | $196,226 | $0 | $32,177 | Yes (X) | |||
| LINDA SEABROOK | ||||||||
| GENERAL COUNSEL & DIR OF LEGAL PROG | 40.00 | $168,157 | $0 | $18,332 | Yes (X) | |||
| KIERSTEN STEWART | ||||||||
| DIRECTOR OF PUBLIC POLICY & ADVOCACY | 40.00 | $159,571 | $0 | $38,597 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,932,809 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $312,975 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LOCAL PROJECTS | |||||
| 123 WILLIAM STREET SUITE 801 | NEW YORK | NY | 10038 | STRATEGY & CONCEPT DESIGN FOR MUSEUM | $340,793 |
| UNIVERSITY OF WISCONSIN | |||||
| 2323 STERLING HALL 475 N CHARTER S | MADISON | WI | 53706 | SURVEYS | $104,836 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $6,747,867 | GovernmentGrantsAmt |
| All Other Contributions | $4,956,536 | AllOtherContributionsAmt |
| Noncash Contributions | $102,861 | NoncashContributionsAmt |
| Total Contributions | $11,704,403 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT FEES | 624100 | $713,219 | $713,219 |
| OTHER OPERATING REVENUE | 900099 | $65,609 | $65,609 |
| REGISTRATION FEES | 624100 | $430 | $430 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $779,258 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $457,152 | TotalRevenueColumnAmt |
| Exclusion | $457,152 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $86,005 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $86,005 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,085,259 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,797,808 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $287,451 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $287,451 | TotalRevenueColumnAmt |
| Exclusion | $287,451 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER REVENUE | 900099 | $9,636 | $9,636 |
| REBATES AND REFUNDS | 900099 | $7,500 | $7,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,136 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,245,400 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $779,258 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $761,739 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,442,239 | TotalAmt |
| Program Services | $1,442,239 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,563 | TotalAmt |
| Program Services | $16,563 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,087,045 | TotalAmt |
| Program Services | $917,919 | ProgramServicesAmt |
| Management And General | $154,953 | ManagementAndGeneralAmt |
| Fundraising | $14,173 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,780,150 | TotalAmt |
| Program Services | $3,290,415 | ProgramServicesAmt |
| Management And General | $182,829 | ManagementAndGeneralAmt |
| Fundraising | $306,906 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,204 | TotalAmt |
| Program Services | $239,409 | ProgramServicesAmt |
| Management And General | $19,737 | ManagementAndGeneralAmt |
| Fundraising | $21,058 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,757 | TotalAmt |
| Program Services | $258,704 | ProgramServicesAmt |
| Management And General | $25,650 | ManagementAndGeneralAmt |
| Fundraising | $19,403 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,791 | TotalAmt |
| Program Services | $196,687 | ProgramServicesAmt |
| Management And General | $33,508 | ManagementAndGeneralAmt |
| Fundraising | $27,596 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,125 | TotalAmt |
| Management And General | $6,125 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,500 | TotalAmt |
| Management And General | $71,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,652 | TotalAmt |
| Management And General | $104,652 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,444,791 | TotalAmt |
| Program Services | $1,439,771 | ProgramServicesAmt |
| Fundraising | $5,020 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,161 | TotalAmt |
| Program Services | $142,006 | ProgramServicesAmt |
| Fundraising | $2,155 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,272 | TotalAmt |
| Program Services | $429,052 | ProgramServicesAmt |
| Management And General | $106,681 | ManagementAndGeneralAmt |
| Fundraising | $32,539 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,712 | TotalAmt |
| Program Services | $244,350 | ProgramServicesAmt |
| Management And General | $17,081 | ManagementAndGeneralAmt |
| Fundraising | $51,281 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $716,344 | TotalAmt |
| Program Services | $550,197 | ProgramServicesAmt |
| Management And General | $131,801 | ManagementAndGeneralAmt |
| Fundraising | $34,346 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $469,760 | TotalAmt |
| Program Services | $429,132 | ProgramServicesAmt |
| Management And General | $27,013 | ManagementAndGeneralAmt |
| Fundraising | $13,615 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,920 | TotalAmt |
| Program Services | $259,075 | ProgramServicesAmt |
| Management And General | $19,592 | ManagementAndGeneralAmt |
| Fundraising | $14,253 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,100 | TotalAmt |
| Program Services | $6,109 | ProgramServicesAmt |
| Management And General | $1,581 | ManagementAndGeneralAmt |
| Fundraising | $410 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,556 | TotalAmt |
| Management And General | $31,556 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,648 | TotalAmt |
| Program Services | $60,674 | ProgramServicesAmt |
| Management And General | $5,156 | ManagementAndGeneralAmt |
| Fundraising | $4,818 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,409,290 | TotalAmt |
| Program Services | $9,922,302 | ProgramServicesAmt |
| Management And General | $939,415 | ManagementAndGeneralAmt |
| Fundraising | $547,573 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,822,341 | BOYAmt |
| EOY | $2,507,904 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $876,433 | BOYAmt |
| EOY | $876,959 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,108,744 | BOYAmt |
| EOY | $3,122,241 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,065,338 | BOYAmt |
| EOY | $959,415 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $850,000 | BOYAmt |
| EOY | $850,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,314 | BOYAmt |
| EOY | $124,759 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,093,131 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,069,286 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,562 | BOYAmt |
| EOY | $23,845 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,124,828 | BOYAmt |
| EOY | $21,601,221 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,273,785 | BOYAmt |
| EOY | $12,673,805 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,346,489 | BOYAmt |
| EOY | $1,256,250 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,661,834 | BOYAmt |
| EOY | $43,996,399 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $783,142 | BOYAmt |
| EOY | $941,710 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,734 | BOYAmt |
| EOY | $157,149 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,287,141 | BOYAmt |
| EOY | $1,179,388 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,078,017 | BOYAmt |
| EOY | $2,278,247 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,859,767 | BOYAmt |
| EOY | $19,160,452 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,173,723 | BOYAmt |
| EOY | $9,002,373 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,550,327 | BOYAmt |
| EOY | $13,555,327 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,583,817 | BOYAmt |
| EOY | $41,718,152 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,661,834 | BOYAmt |
| EOY | $43,996,399 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,836,110 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,179,951 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$521,824 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,725,342 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,192,526 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,355,178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,600,032 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,704,403 | CurrentTaxYearAmt |
| Total | $57,577,481 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,725,342 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,192,526 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,355,178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,600,032 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,704,403 | CurrentTaxYearAmt |
| Total | $57,577,481 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,313,848 | SubstantialContributorsTotAmt |
| Public Support Total170 | $53,263,633 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $219,036 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $401,684 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $543,141 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $543,157 | CurrentTaxYearAmt |
| Total | $1,776,323 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $354,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,373 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,136 | CurrentTaxYearAmt |
| Total | $438,746 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $59,792,550 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,102,702 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88610 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE - 2014 AMOUNT: $ 24,553. 2015 AMOUNT: $ 354,400. 2016 AMOUNT: $ 19,373. 2017 AMOUNT: $ 20,384. 2018 AMOUNT: $ 9,636. REBATES REFUNDS - 2017 AMOUNT: $ 2,900. 2018 AMOUNT: $ 7,500. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $161,516 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $161,516 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,143,122 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,304,638 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $715,232 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $178,808 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $753,053 | CurrentYearMinus3Amt |
| Current Year Minus2 | $697,161 | CurrentYearMinus2Amt |
| Current Year Minus1 | $733,180 | CurrentYearMinus1Amt |
| Current Year | $715,232 | CurrentYearAmt |
| Total | $2,898,626 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,347,939 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $17,137 | CurrentYearMinus3Amt |
| Current Year Minus2 | $15,167 | CurrentYearMinus2Amt |
| Current Year Minus1 | $18,158 | CurrentYearMinus1Amt |
| Current Year | $161,516 | CurrentYearAmt |
| Total | $211,978 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $188,263 | CurrentYearMinus3Amt |
| Current Year Minus2 | $174,290 | CurrentYearMinus2Amt |
| Current Year Minus1 | $183,295 | CurrentYearMinus1Amt |
| Current Year | $178,808 | CurrentYearAmt |
| Total | $724,656 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,086,984 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,010,405 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,226,383 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $542,000 | OtherExpendituresAmt |
| Administrative Expenses | $104,652 | AdministrativeExpensesAmt |
| End Year Balance | $18,142,370 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,190,287 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $3,546,996 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $607,290 | OtherExpendituresAmt |
| Administrative Expenses | $124,588 | AdministrativeExpensesAmt |
| End Year Balance | $20,010,405 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,881,618 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $995,059 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $531,773 | OtherExpendituresAmt |
| Administrative Expenses | $159,617 | AdministrativeExpensesAmt |
| End Year Balance | $17,190,287 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,450,713 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $69,608 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $486,064 | OtherExpendituresAmt |
| Administrative Expenses | $162,639 | AdministrativeExpensesAmt |
| End Year Balance | $16,881,618 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,276,945 | BeginningYearBalanceAmt |
| Contributions | $115,000 | ContributionsAmt |
| Investment Earnings Or Losses | $616,039 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $392,957 | OtherExpendituresAmt |
| Administrative Expenses | $164,314 | AdministrativeExpensesAmt |
| End Year Balance | $17,450,713 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.74720 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.25280 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,698 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,342 | DepreciationAmt |
| Book Value | $3,356 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $676,252 | OtherCostOrOtherBasisAmt |
| Depreciation | $655,776 | DepreciationAmt |
| Book Value | $20,476 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $401,181 | OtherCostOrOtherBasisAmt |
| Depreciation | $401,168 | DepreciationAmt |
| Book Value | $13 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,845 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $11,332,474 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN DOMESTIC LLC | $67,662 | C |
| INVESTMENT IN OFFSHORE FUNDS | $1,273,669 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $12,673,805 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION LIABILITY | Desc |
| Amt | $1,179,388 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,179,388 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,539,897 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,179,951 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $24,555 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$521,824 | OtherRevenueAmt |
| Revenue Not Reported | -$2,677,220 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,217,117 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $104,652 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$76,369 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $28,283 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,245,400 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,405,562 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $24,555 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $76,369 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $100,924 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,304,638 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $104,652 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $104,652 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,409,290 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | INCOME EARNED FROM THE ORGANIZATION'S ENDOWMENT WILL BE USED TO SUPPORT CURRENT AND FUTURE PROGRAM ACTIVITIES AND OPERATIONS. |
| PART X, LINE 2: | THE FOLLOWING FOOTNOTE ADDRESSING UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740) APPEARED IN THE ORGANIZATION'S CONSOLIDATING FINANCIAL STATEMENTS, WHICH ALSO INCLUDES ENTITIES NOT COVERED UNDER THIS RETURN: FUTURES WITHOUT VIOLENCE IS EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAXES UNDER THE PROVISION OF INTERNAL REVENUE CODE (IRC) SECTION 509(A)(2) AS AN ORGANIZATION DESCRIBED UNDER IRC SECTION 501(C)(3) AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. PRESIDIO BUILDING 100, INC., PAYS BOTH FEDERAL AND STATE INCOME TAX ON ITS TAXABLE INCOME. INCOME TAXES ARE PROVIDED FOR THE TAX EFFECT OF TRANSACTIONS REPORTED IN THE CONSOLIDATED FINANCIAL STATEMENTS AND CONSIST OF TAXES CURRENTLY DUE PLUS DEFERRED TAXES. DEFERRED TAXES ARE RECOGNIZED FOR DIFFERENCES BETWEEN THE BASIS OF ASSETS AND LIABILITIES FOR FINANCIAL AND INCOME TAX REPORTING PURPOSES. DEFERRED TAX ASSETS AND LIABILITIES REPRESENT FUTURE TAX RETURN CONSEQUENCES OF THOSE DIFFERENCES, WHICH WILL EITHER BE TAXABLE OR DEDUCTIBLE WHEN THE ASSETS AND LIABILITIES ARE RECOVERED OR SETTLED. NO FEDERAL OR STATE INCOME TAX LIABILITY OR DEFERRED TAX ASSETS AND LIABILITIES HAVE BEEN RECOGNIZED AS OF DECEMBER 31, 2018, AS THEY HAVE BEEN DEEMED IMMATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS WHEN TAKEN AS A WHOLE. THE TAXABLE INCOME OR LOSS OF PRESIDIO MT, LLC, AND PRESIDIO SL, LLC, IS ALLOCATED TO MEMBERS IN ACCORDANCE WITH THEIR RESPECTIVE PERCENTAGE OWNERSHIP. FEDERAL AND STATE INCOME TAX STATUTES REQUIRE THAT THE INCOME OR LOSS OF THE CORPORATION BE INCLUDED IN THE TAX RETURNS OF THE INDIVIDUAL MEMBERS. EACH MEMBER IS INDIVIDUALLY RESPONSIBLE FOR REPORTING INCOME OR LOSS, TO THE EXTENT REQUIRED BY FEDERAL AND STATE INCOME TAX LAWS AND REGULATIONS, BASED UPON RESPECTIVE SHARE OF THE COMPANY'S INCOME AND EXPENSE AS REPORTED FOR INCOME TAX PURPOSES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PRESIDIO BUILDING 100, INC. LOSS -295,894. PRESIDIO SL, LLC LOSS -225,930. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | OCCUPANCY CREDIT RECLASSIFIED FROM EXPENSES 9,636. RENTAL EXPENSES RECLASSIFIED FROM EXPENSES -86,005. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | OCCUPANCY CREDIT RECLASSIFIED TO REVENUES -9,636. RENTAL EXPENSES RECLASSIFIED TO REVENUES 86,005. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $16,563 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | $1,273,669 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,290,232 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,290,232 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Purpose Of Grant | PROVIDE SERVICE FOR THE PROJECT ENTITLED STAGES: STRATEGIES AND TRAINING TO ADVANCE GREATER ELDER SAFETY | PurposeOfGrantTxt |
| Cash Grant | $16,563 | CashGrantAmt |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (30 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CENTER FOR THE STUDY OF SOCIAL POLICY | |||||||
| 1575 EYE STREET NW SUITE 500 | WASHINGTON | DC | 20005 | 521254948 | 501(C)(3) | $282,072 | PROVIDE SERVICE FOR THE PROJECT ENTITLED QUALITY IMPROVEMENT CENTER ON CHILD WELFARE INVOLVED CHILDREN AND FAMILIES EXPERIENCING DOMESTIC VIOLENCE |
| UNIVERSITY OF KANSAS CENTER FOR RESEARCH INC | |||||||
| 2385 IRVING HILL ROAD | LAWRENCE | KS | 66045 | 480680117 | 501(C)(3) | $256,077 | PROVIDE SERVICE FOR THE PROJECT ENTITLED QUALITY IMPROVEMENT CENTER ON CHILD WELFARE INVOLVED CHILDREN AND FAMILIES EXPERIENCING DOMESTIC VIOLENCE |
| NATIONAL COUNCIL OF JUVENILE & FAMILY COURT JUDGES | |||||||
| PO BOX 8970 | RENO | NV | 89507 | 362486896 | 501(C)(3) | $130,031 | 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 |
| COMMUNITY HEALTH CENTER ASSOCIATION OF CONNECTICUT | |||||||
| 1484 HIGHLAND AVE SUITE 2 | CHESIRE | CT | 06410 | 223036666 | 501(C)(3) | $106,000 | PROVIDE SERVICE FOR THE PROJCET ENTITLED NATIONAL HEALTH RESOURCE CENTER ON DOMESTIC VIOLENCE |
| IOWA COALITION AGAINST DOMESTIC VIOLENCE | |||||||
| 6200 AURORA AVENUE 405E | URBANDALE | IA | 50322 | 421285094 | 501(C)(3) | $75,000 | PROVIDE SERVICE FOR THE PROJCET ENTITLED NATIONAL HEALTH RESOURCE CENTER ON DOMESTIC VIOLENCE |
| IDAHO COALITION AGAINST SEXUAL & DOMESTIC VIOLENCE | |||||||
| 1420 W GROVE STREET | BOISE | ID | 83702 | 820410899 | 501(C)(3) | $75,000 | PROVIDE SERVICE FOR THE PROJCET ENTITLED NATIONAL HEALTH RESOURCE CENTER ON DOMESTIC VIOLENCE |
| BREAK THE CYCLE | |||||||
| PO BOX 811334 | LOS ANGELES | CA | 90081 | 954582664 | 501(C)(3) | $74,523 | PROVIDE SERVICE FO THE PROJECT ENTITLED YOUTH DRIVEN VIOLENCE PREVENTION AND INTERVENTION INSTITUE. |
| PUBLIC HEALTH INSTITUTE - BERKELEY MEDIA STUDIES GROUP | |||||||
| 2130 CENTER ST SUITE 302 | BERKELEY | CA | 94704 | 941646278 | 501(C)(3) | $52,000 | PROVIDE SUPPORT IN LAYING OUT THE FOUNDATION FOR A QUALITY IMPROVEMENT CENTER |
| CAMINAR LATINO | |||||||
| PO BOX 48623 | DORAVILLE | GA | 30362 | 830378198 | 501(C)(3) | $50,471 | PROVIDE SERVICE FOR THE PROJECT ENTITLED QUALITY IMPROVEMENT CENTER ON CHILD WELFARE INVOLVED CHILDREN AND FAMILIES EXPERIENCING DOMESTIC VIOLENCE |
| MONTANA STATE UNIVERSITYCENTER FOR HEALTH AND SAFETY CULTURE | |||||||
| PO BOX 172470 | BOZEMAN | MT | 59717 | 816010045 | STATE OF MONTANA | $48,917 | PROVIDE SERVICE FOR THE PROJECT ENTITLED QUALITY IMPROVEMENT CENTER ON CHILD WELFARE INVOLVED CHILDREN AND FAMILIES EXPERIENCING DOMESTIC VIOLENCE |
| ESSIE JUSTICE GROUP | |||||||
| 300 FRANK H OGAWA PLAZA SUITE 420 | OAKLAND | CA | 94612 | 800956021 | 501(C)(3) | $41,057 | GENERAL SUPPORT |
| CASA DE ESPERANZA | |||||||
| 1821 UNIVERSITY AVE S-155 | ST PAUL | MN | 55104 | 411414710 | 501(C)(3) | $40,757 | PROVIDE SERVICES FOR THE PROJECT ENTITLED PROMISING FUTURES: NATIONAL CAPACITY BUILDING CENTER TO EXPAND SERVICES FOR CHILDREN, YOUTH, AND ABUSED PARENTS IMPACTED BY DOMESTIC VIOLENCE |
| CONNECTICUT COALITION AGAINST DOMESTIC VIOLENCE | |||||||
| 912 SILAS DEANE HWY | WETHERSFIELD | CT | 06109 | 060985675 | 501(C)(3) | $29,599 | PROVIDE SERVICE FOR THE PROJCET ENTITLED NATIONAL HEALTH RESOURCE CENTER ON DOMESTIC VIOLENCE |
| JEANNE GEIGER CRISIS CENTER INC | |||||||
| 2 HARRIS STREET | NEWBURYPORT | MA | 01950 | 222474823 | 501(C)(3) | $19,160 | PROVIDE SERVICE FOR THE PROJECT ENTITLED QUALITY IMPROVEMENT CENTER ON CHILD WELFARE INVOLVED CHILDREN AND FAMILIES EXPERIENCING DOMESTIC VIOLENCE |
| WATTS HEALTHCARE CORPORATION | |||||||
| 10300 COMPTON AVENUE | LOS ANGELES | CA | 90002 | 753046480 | 501(C)(3) | $11,740 | PARTICIPATE IN THE CALIFORNIA INTIMATE PARTNER VIOLENCE AND HEALTH POLICY LEADERSHIP |
| CONNECTICUT DEPARTMENT OF PUBLIC HEALTH | |||||||
| 410 CAPITOL AVENUE | HARTFORD | CT | 06134 | 066000798 | STATE OF CT | $11,178 | PROVIDE SERVICE FOR THE PROJCET ENTITLED NATIONAL HEALTH RESOURCE CENTER ON DOMESTIC VIOLENCE |
| FAMILY ASSISTANCE PROGRAM | |||||||
| 15075 SEVENTH STREET | VICTORVILLE | CA | 92395 | 330107971 | 501(C)(3) | $10,000 | PARTICIPATE IN THE CALIFORNIA INTIMATE PARTNER VIOLENCE AND HEALTH POLICY LEADERSHIP |
| YWCA OF SAN GABRIEL VALLEY | |||||||
| 943 N GRAND AVENUE | COVINA | CA | 91724 | 951641967 | 501(C)(3) | $10,000 | PARTICIPATE IN THE CALIFORNIA INTIMATE PARTNER VIOLENCE AND HEALTH POLICY LEADERSHIP |
| BLACK CHURCH CENTER FOR JUSTICE & EQUALITY | |||||||
| 1341 G STREET 5TH FLOOR | WASHINGTON | DC | 20005 | 463184561 | 501(C)(3) | $9,489 | PROVIDE TRAINING AND TECHNICAL ASSISTANCE FOR FAITH AND COMMUNITY BASED YOUTH VIOLENCE PREVENTION |
| NATIONAL ASSOCIATION OF PERSONNEL ADMINISTRATORS INC | |||||||
| 111 K STREET NE 10TH FLOOR | WASHINGTON | DC | 20002 | 521542164 | 501(C)(3) | $7,000 | 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) | $7,000 | PROVIDE SERVICE FOR THE PROJECT ENTITLED CHANGING CAMPUS CLIMATES: A TARGETED STRATEGY TO RESPOND TO AND PREVENT CAMPUS SEXUAL ASSAULT |
| ALTERISTIC INC | |||||||
| 7955 CAMERON BROWN CT | SPRINGFIELD | VA | 22153 | 273479907 | 501(C)(3) | $7,000 | PROVIDE SERVICE FOR THE PROJECT ENTITLED CHANGING CAMPUS CLIMATES: A TARGETED STRATEGY TO RESPOND TO AND PREVENT CAMPUS SEXUAL ASSAULT |
| KIRKWOOD COMMUNITY COLLEGE | |||||||
| 6301 KIRKWOOD BLVD SW | CEDAR RAPIDS | IA | 52404 | 420924685 | STATE OF IOWA | $7,000 | PROVIDE SERVICE FOR THE PROJECT ENTITLED CHANGING CAMPUS CLIMATES: A TARGETED STRATEGY TO RESPOND TO AND PREVENT CAMPUS SEXUAL ASSAULT |
| UNIVERSITY OF PITTSBURGH | |||||||
| PO BOX 371220 | PITTSBURGH | PA | 15251 | 250965591 | 501(C)(3) | $7,000 | PROVIDE SERVICE FOR THE PROJECT ENTITLED CHANGING CAMPUS CLIMATES: A TARGETED STRATEGY TO RESPOND TO AND PREVENT CAMPUS SEXUAL ASSAULT |
| YOUNG INVINCIBLES | |||||||
| 1725 DESALES STREET NW SUITE 715 | WASHINGTON | DC | 20036 | 462214021 | 501(C)(3) | $7,000 | PROVIDE SERVICE FOR THE PROJECT ENTITLED CHANGING CAMPUS CLIMATES: A TARGETED STRATEGY TO RESPOND TO AND PREVENT CAMPUS SEXUAL ASSAULT |
| LA ROCHE COLLEGE | |||||||
| 9000 BABCOCK BLVD | PITTSBURGH | PA | 15237 | 251125048 | 501(C)(3) | $7,000 | PROVIDE SERVICE FOR THE PROJECT ENTITLED CHANGING CAMPUS CLIMATES: A TARGETED STRATEGY TO RESPOND TO AND PREVENT CAMPUS SEXUAL ASSAULT |
| POINT PARK UNIVERSITY | |||||||
| 201 WOOD STREET | PITTSBURGH | PA | 15222 | 251094922 | 501(C)(3) | $6,782 | 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) | $6,540 | PROVIDE SERVICE FOR THE PROJECT ENTITLED CHANGING CAMPUS CLIMATES: A TARGETED STRATEGY TO RESPOND TO AND PREVENT CAMPUS SEXUAL ASSAULT |
| UNIVERSITY OF MARY WASHINGTON | |||||||
| 1301 COLLEGE AVENUE | FREDERICKSBURG | VA | 22401 | 516001757 | STATE OF VA | $6,062 | PROVIDE SERVICE FOR THE PROJECT ENTITLED CHANGING CAMPUS CLIMATES: A TARGETED STRATEGY TO RESPOND TO AND PREVENT CAMPUS SEXUAL ASSAULT |
| SAFE HORIZON INC | |||||||
| 2 LAFAYETTE STREET | NEW YORK | NY | 10007 | 132946970 | 501(C)(3) | $5,225 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 30 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ESTA SOLER | ||||||||||||||
| PRESIDENT & FOUNDER | $317,647 | $0 | $0 | $0 | $2,472 | $0 | $32,400 | $0 | $40,759 | $0 | $393,278 | $0 | $0 | $0 |
| MINJUNG KWOK | ||||||||||||||
| CHIEF OPERATING & FINANCIAL OFFICER | $241,781 | $0 | $0 | $0 | $276 | $0 | $10,076 | $0 | $21,037 | $0 | $273,170 | $0 | $0 | $0 |
| DEBBIE LEE | ||||||||||||||
| SENIOR VICE PRESIDENT, HEALTH | $181,024 | $0 | $0 | $0 | $792 | $0 | $21,818 | $0 | $626 | $0 | $204,260 | $0 | $0 | $0 |
| LONNA DAVIS | ||||||||||||||
| DIRECTOR OF CHILDREN & YOUTH PROG | $175,217 | $0 | $0 | $0 | $516 | $0 | $21,633 | $0 | $18,971 | $0 | $216,337 | $0 | $0 | $0 |
| RACHAEL SMITH FALS | ||||||||||||||
| SR VP-PUBLIC ENGAGE & CORP RELATIONS | $241,771 | $0 | $0 | $0 | $120 | $0 | $29,650 | $0 | $16,374 | $0 | $287,915 | $0 | $0 | $0 |
| SARA KRIKSCIUN | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $247,158 | $0 | $0 | $0 | $81 | $0 | $9,888 | $0 | $637 | $0 | $257,764 | $0 | $0 | $0 |
| BRIAN O'CONNOR | ||||||||||||||
| DIR - PUBLIC EDUC CAMPAIGNS & PROG | $196,106 | $0 | $0 | $0 | $120 | $0 | $23,858 | $0 | $8,319 | $0 | $228,403 | $0 | $0 | $0 |
| LINDA SEABROOK | ||||||||||||||
| GENERAL COUNSEL & DIR OF LEGAL PROG | $168,052 | $0 | $0 | $0 | $105 | $0 | $6,839 | $0 | $11,493 | $0 | $186,489 | $0 | $0 | $0 |
| KIERSTEN STEWART | ||||||||||||||
| DIRECTOR OF PUBLIC POLICY & ADVOCACY | $159,391 | $0 | $0 | $0 | $180 | $0 | $19,779 | $0 | $18,818 | $0 | $198,168 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $102,861 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | 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). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ACCOUNTING FIRM FORWARDS THE COMPLETED FORM 990 TO THE CFO/CONTROLLER, WHO THEN DISTRIBUTES THE FORM 990 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 CFO/CONTROLLER. QUESTIONS RAISED BY THE BOARD ARE ADDRESSED BY EITHER THE CFO/CONTROLLER. |
| 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 DISINTERETED 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 MARCH 2018, 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: EXHBITION CONCEPT DESIGN: PROGRAM SERVICE EXPENSES 172,503. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 172,503. CONSULTANTS: PROGRAM CAMPAIGNS: PROGRAM SERVICE EXPENSES 747,262. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 747,262. OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 520,006. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,020. TOTAL EXPENSES 525,026. |
| FORM 990, PART XI, LINE 9: | PRESIDIO SL, LLC LOSS -225,930. PRESIDIO BUILDING 100, INC. LOSS -295,894. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|
| PRESIDIO MT LLC | |||||||
| 100 MONTGOMERY ST THE PRESIDIO | SAN FRANCISCO | CA | 94129 | 270186370 | REAL ESTATE | CA | N/A |
| PRESIDIO SL LLC | |||||||
| 100 MONTGOMERY ST THE PRESIDIO | SAN FRANCISCO | CA | 94129 | 270186491 | REAL ESTATE | CA | N/A |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRESIDIO BUILDING 100 INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 MONTGOMERY ST THE PRESIDIO | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94129 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270186293 | EIN |
| Primary Activities | REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUTURES WITHOUT VIOLENCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of EOY Assets | $12,442,501 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PRESIDIO BUILDING 100 INC | ||
| D | $1,182,947 | ACTUAL/BOOK VALUE |
| PRESIDIO SL LLC | ||
| K | $217,865 | ACTUAL/BOOK VALUE |