FUTURES WITHOUT VIOLENCE: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- FUTURES WITHOUT VIOLENCE (EIN 94-3110973)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-08-08
- IRS object ID
- 201802209349301120
- Schema version
- 2017v2.3
- 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 G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-08T13:01:33-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | 2018-08-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOUA V LO | PreparerPersonNm |
| PTIN | P01225144 | PTIN |
| Phone | 4159561500 | PhoneNum |
| Preparation | 2018-08-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $29,235,593 | 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 | 52 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,355,178 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,600,032 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $198,626 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,061,439 | CYProgramServiceRevenueAmt |
| PY Investment Income | $301,543 | PYInvestmentIncomeAmt |
| CY Investment Income | $629,537 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,373 | PYOtherRevenueAmt |
| CY Other Revenue | -$222,689 | CYOtherRevenueAmt |
| PY Total Revenue | $12,874,720 | PYTotalRevenueAmt |
| CY Total Revenue | $11,068,319 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $144,763 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $942,773 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,092,892 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,856,991 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $462,891 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,705,568 | PYOtherExpensesAmt |
| CY Other Expenses | $4,988,549 | CYOtherExpensesAmt |
| PY Total Expenses | $10,943,223 | PYTotalExpensesAmt |
| CY Total Expenses | $11,788,313 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,931,497 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$719,994 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $42,713,544 | TotalAssetsBOYAmt |
| Total Assets EOY | $44,661,834 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,091,859 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,078,017 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $40,621,685 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $42,583,817 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NONE | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,800,822 | ExpenseAmt |
| Grant | $882,273 | GrantAmt |
| Revenue | $132,413 | RevenueAmt |
| Desc | CHILDREN/YOUTH/YOUNG FAMILIES - FUTURES WITHOUT VIOLENCE (FUTURES) IS A NATIONALLY RECOGNIZED LEADER IN PREVENTING AND ADDRESSING CHILDHOOD EXPOSURE TO VIOLENCE AND TRAUMA. IN 2017, WE WORKED ACROSS THE HEALTH CARE, EDUCATION, AND LAW ENFORCEMENT SECTORS, AS WELL AS IN THE COMMUNITY, TO HELP CHILDREN, YOUTH AND FAMILIES HEAL AND THRIVE. DURING THE COURSE OF THE YEAR, WE REACHED OVER 3,000 PEOPLE ON THE FRONTLINES OF SERVING CHILDREN THROUGH OUR VIRTUAL TRAININGS AND 1,500 PEOPLE THROUGH OUR IN-PERSON TRAININGS. MORE THAN 12,771 DIGITAL MATERIALS WERE DOWNLOADED AND MORE THAN 3,933 HARD COPY EDUCATIONAL MATERIALS WERE DISTRIBUTED THROUGH OUR PROMISING FUTURES NATIONAL CAPACITY BUILDING CENTER. WE TRAINED OVER 630 LAWYERS, COURT OFFICERS, FEDERAL AGENTS, PRACTITIONERS, VISITATION CENTER STAFF, AND BATTERING INTERVENTION PROGRAM STAFF ON INNOVATIONS IN BATTERER INTERVENTION SERVICES AND RESPONSIBLE FATHERHOOD PROGRAMMING, AS WELL AS REACHED 254 FAITH AND COMMUNITY LEADERS ACROSS THE COUNTRY VIA OUR FAITH AND COMMUNITY-BASED YOUTH VIOLENCE PREVENTION INITIATIVE. WE PARTNERED WITH HIGHER EDUCATION INSTITUTIONS ACROSS THE COUNTRY TO IMPLEMENT GENDER-BASED VIOLENCE PREVENTION PROGRAMMING, REACHING OVER 91,000 STUDENTS IN 2017. WE CONTINUE TO SERVE AS THE LEAD ORGANIZATION FOR THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, ADMINISTRATION FOR CHILDREN AND FAMILIES, CHILDREN'S BUREAU'S QUALITY IMPROVEMENT CENTER ON DOMESTIC VIOLENCE IN CHILD WELFARE (QIC-DVCW), WHICH HAS THE POTENTIAL TO POSITIVELY AFFECT MORE THAN A MILLION CHILDREN EACH YEAR IN THE U.S. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,840,169 | ExpenseAmt |
| Grant | $60,000 | GrantAmt |
| Revenue | $577,387 | 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 2017, WE PROVIDED DIRECT TRAINING TO 8,000+ PROFESSIONALS AND LED OR ATTENDED OVER 125 MEETINGS, WORKSHOPS, WEBINARS, OR CONFERENCES. ADDITIONALLY, HRC STAFF RESPONDED TO MORE THAN 6,400 TECHNICAL ASSISTANCE REQUESTS, CONDUCTED 15 SITE VISITS, AND DISSEMINATED OVER A MILLION MATERIALS. OUR 8TH BIENNIAL NATIONAL CONFERENCE ON HEALTH AND DOMESTIC VIOLENCE WAS HELD SEPTEMBER 26-28, 2017 IN SAN FRANCISCO, CA AND FEATURED MORE THAN 500 SPEAKERS, 300 PRESENTATIONS, 22 EXHIBITORS AND 1,200 ATTENDEES FROM ACROSS THE U.S. AND INTERNATIONALLY. THE CONFERENCE CO-SPONSORS ARE SOME OF THE MOST INFLUENTIAL HEALTH ORGANIZATIONS AND FEDERAL AGENCIES IN THE COUNTRY INCLUDING THE AMERICAN MEDICAL ASSOCIATION, AMERICAN ACADEMY OF PEDIATRICS, AMERICAN ACADEMY OF NURSING, AMERICAN PUBLIC HEALTH ASSOCIATION AND CENTERS FOR DISEASE CONTROL AND PREVENTION. 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,091,904 | ExpenseAmt |
| Desc | ECONOMIC AND SOCIAL JUSTICE - FUTURES LEADS THE ONLY NATIONAL RESOURCE CENTER DEDICATED TO IMPROVING RESPONSES TO AND PREVENTING DOMESTIC AND SEXUAL VIOLENCE AND STALKING IMPACTING WORKERS AND THE WORKPLACE. FUTURES PROVIDES TRAINING TO JUDGES, ADVOCATES, AND COMMUNITY MEMBERS ACROSS THE U.S. TO ENHANCE THEIR UNDERSTANDING OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, AND HUMAN TRAFFICKING AND EQUIP THEM WITH THE TOOLS THEY NEED TO BETTER SUPPORT VICTIMS OF ABUSE AND EXPLOITATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,951,252 | ExpenseAmt |
| Grant | $500 | GrantAmt |
| Revenue | $351,639 | RevenueAmt |
| Desc | PUBLIC ENGAGEMENT & CORPORATE RELATIONS - FUTURES DEVELOPS AND IMPLEMENTS STRATEGIC PARTNERSHIPS, THAT ARE DESIGNED TO ENGAGE AND EDUCATE THE GENERAL PUBLIC ABOUT POSITIVE SOLUTIONS FOR VIOLENCE PREVENTION. THROUGH CAUSE-RELATED EVENTS, PROMOTIONS, AND TARGETED EDUCATIONAL PROGRAMS, FUTURES WORKS WITH COMPANIES, PROFESSIONAL SPORTS TEAMS, AND MEMBERSHIP ASSOCIATIONS TO PROVIDE EDUCATION AND OPPORTUNITIES FOR PARTICIPATION IN SUPPORT OF OUR WORK TO END AND PREVENT DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND CHILDHOOD TRAUMA.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, AND ATHLETIC COACHES. 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. FUTURES ALSO LAUNCHED THAT'S NOT COOL IN 2009 IN PARTNERSHIP WITH THE DEPARTMENT OF JUSTICE'S OFFICE ON VIOLENCE AGAINST WOMEN TO EMPOWER TEENS TO PREVENT DIGITAL DATING ABUSE IN THEIR SCHOOLS. 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. RECENTLY, IN PARTNERSHIP WITH THE DEPARTMENT OF JUSTICE, FUTURES WITHOUT VIOLENCE LAUNCHED CHANGING MINDS, A NATIONAL CAMPAIGN 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.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.LEGAL - FUTURES' NATIONAL JUDICIAL EDUCATION PROJECT PROVIDES TRAINING TO JUDGES ACROSS THE U.S. TO ENHANCE THEIR UNDERSTANDING OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND STALKING, AND EQUIP THEM WITH THE TOOLS THEY NEED TO BETTER SUPPORT VICTIMS OF ABUSE.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 | $2,951,252 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $500 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $351,639 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,684,147 | 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 | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | 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 | 0 | 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 | 96 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 52 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 |
| 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 (20 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 EFFECTIVE 3/2017 | 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 | |||
| JEFFREY L BLEICH | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JACQUELYN CAMPBELL | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SUNNY FISCHER | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ELLEN FRIEDMAN | ||||||||
| BOARD MEMBER THROUGH 10/2017 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM HIRSCH | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDI KANTER | ||||||||
| VICE-CHAIR THROUGH 3/2017/DIRECTOR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ESTA SOLER | ||||||||
| PRESIDENT & FOUNDER | 40.00 | Yes (X) | $313,146 | $0 | $73,001 | |||
| MINJUNG KWOK | ||||||||
| CHIEF OPERATING & FINANCIAL OFFICER | 40.00 | Yes (X) | $236,125 | $0 | $30,043 | |||
| DEBBIE LEE | ||||||||
| SENIOR VICE PRESIDENT, HEALTH | 40.00 | $181,398 | $0 | $24,548 | Yes (X) | |||
| LONNA DAVIS | ||||||||
| DIRECTOR OF CHILDREN & YOUTH PROG | 40.00 | $178,373 | $0 | $40,090 | Yes (X) | |||
| RACHAEL SMITH FALS | ||||||||
| SR VP-PUBLIC ENGAGE & CORP RELATIONS | 40.00 | $241,945 | $0 | $46,064 | Yes (X) | |||
| SARA KRIKSCIUN | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $241,920 | $0 | $4,709 | Yes (X) | |||
| MARSHA ROBERTSON | ||||||||
| DIRECTOR OF COMMUNICATIONS | 40.00 | $192,700 | $0 | $43,555 | Yes (X) | |||
| BRIAN O'CONNOR | ||||||||
| DIR - PUBLIC EDUC CAMPAIGNS & PROG | 40.00 | $192,060 | $0 | $31,608 | Yes (X) | |||
| LINDA SEABROOK | ||||||||
| GENERAL COUNSEL & DIR OF LEGAL PROG | 40.00 | $157,541 | $0 | $16,439 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,935,208 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $310,057 | 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 (4 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 EXHIBIT | $190,725 |
| STRATEGY FOR HUMANITY LLC | |||||
| 3100 7TH STREET NORTH | ARLINGTON | VA | 22201 | STRATEGIC PLANNING - GBV, CEV | $156,293 |
| LAURA HOGAN | |||||
| 231 27TH STREET | SAN FRANCISCO | CA | 94131 | QIC/CHILD TRAUMA/BLUE SHIELD | $146,557 |
| MEDIA CAUSE | |||||
| PO BOX 190432 | SAN FRANCISCO | CA | 94119 | SOCIAL MEDIA MANAGEMENT | $121,931 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $472,505 | FundraisingAmt |
| Government Grants | $6,119,043 | GovernmentGrantsAmt |
| All Other Contributions | $3,008,484 | AllOtherContributionsAmt |
| Total Contributions | $9,600,032 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT FEES | 624100 | $527,291 | $527,291 |
| REGISTRATION FEES | 624100 | $496,581 | $496,581 |
| OTHER OPERATING REVENUE | 900099 | $37,567 | $37,567 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,061,439 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $374,865 | TotalRevenueColumnAmt |
| Exclusion | $374,865 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $168,276 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $168,276 | 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 | $17,985,797 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,731,125 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $254,672 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $254,672 | TotalRevenueColumnAmt |
| Exclusion | $254,672 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $21,900 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $472,505 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $267,873 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$245,973 | TotalRevenueColumnAmt |
| Exclusion | -$245,973 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER REVENUE | 900099 | $20,384 | $20,384 |
| REBATES AND REFUNDS | 900099 | $2,900 | $2,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $23,284 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,068,319 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,061,439 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $406,848 | 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 | $942,773 | TotalAmt |
| Program Services | $942,773 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,078,724 | TotalAmt |
| Program Services | $947,673 | ProgramServicesAmt |
| Management And General | $119,170 | ManagementAndGeneralAmt |
| Fundraising | $11,881 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,782,957 | TotalAmt |
| Program Services | $3,328,274 | ProgramServicesAmt |
| Management And General | $201,454 | ManagementAndGeneralAmt |
| Fundraising | $253,229 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,900 | TotalAmt |
| Program Services | $202,694 | ProgramServicesAmt |
| Management And General | $13,058 | ManagementAndGeneralAmt |
| Fundraising | $10,148 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $466,503 | TotalAmt |
| Program Services | $418,148 | ProgramServicesAmt |
| Management And General | $16,494 | ManagementAndGeneralAmt |
| Fundraising | $31,861 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,907 | TotalAmt |
| Program Services | $266,655 | ProgramServicesAmt |
| Management And General | $19,710 | ManagementAndGeneralAmt |
| Fundraising | $16,542 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,715 | TotalAmt |
| Management And General | $3,715 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,200 | TotalAmt |
| Management And General | $73,200 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,713 | TotalAmt |
| Management And General | $124,713 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,594,902 | TotalAmt |
| Program Services | $1,593,152 | ProgramServicesAmt |
| Fundraising | $1,750 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399 | TotalAmt |
| Program Services | $399 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $493,404 | TotalAmt |
| Program Services | $450,695 | ProgramServicesAmt |
| Management And General | $1,455 | ManagementAndGeneralAmt |
| Fundraising | $41,254 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512,040 | TotalAmt |
| Program Services | $447,427 | ProgramServicesAmt |
| Management And General | $23,023 | ManagementAndGeneralAmt |
| Fundraising | $41,590 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $693,852 | TotalAmt |
| Program Services | $651,103 | ProgramServicesAmt |
| Management And General | $12,550 | ManagementAndGeneralAmt |
| Fundraising | $30,199 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,103 | TotalAmt |
| Program Services | $396,620 | ProgramServicesAmt |
| Management And General | $319 | ManagementAndGeneralAmt |
| Fundraising | $19,164 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $882,777 | TotalAmt |
| Program Services | $879,379 | ProgramServicesAmt |
| Management And General | $562 | ManagementAndGeneralAmt |
| Fundraising | $2,836 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,192 | TotalAmt |
| Program Services | $10,498 | ProgramServicesAmt |
| Management And General | $206 | ManagementAndGeneralAmt |
| Fundraising | $488 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,182 | TotalAmt |
| Management And General | $31,182 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,070 | TotalAmt |
| Program Services | $148,657 | ProgramServicesAmt |
| Management And General | $464 | ManagementAndGeneralAmt |
| Fundraising | $1,949 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,788,313 | TotalAmt |
| Program Services | $10,684,147 | ProgramServicesAmt |
| Management And General | $641,275 | ManagementAndGeneralAmt |
| Fundraising | $462,891 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,393,388 | BOYAmt |
| EOY | $3,822,341 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,737,439 | BOYAmt |
| EOY | $2,520,785 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,021,390 | BOYAmt |
| EOY | $1,108,744 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,058,720 | BOYAmt |
| EOY | $1,065,338 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $850,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,605 | BOYAmt |
| EOY | $162,314 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,093,131 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,061,569 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,862 | BOYAmt |
| EOY | $31,562 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,168,128 | BOYAmt |
| EOY | $21,899,963 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,846,297 | BOYAmt |
| EOY | $11,854,298 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,273,715 | BOYAmt |
| EOY | $1,346,489 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,713,544 | BOYAmt |
| EOY | $44,661,834 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $841,798 | BOYAmt |
| EOY | $783,142 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,734 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,250,061 | BOYAmt |
| EOY | $1,287,141 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,091,859 | BOYAmt |
| EOY | $2,078,017 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,385,944 | BOYAmt |
| EOY | $19,859,767 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,690,414 | BOYAmt |
| EOY | $9,173,723 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,545,327 | BOYAmt |
| EOY | $13,550,327 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,621,685 | BOYAmt |
| EOY | $42,583,817 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,713,544 | BOYAmt |
| EOY | $44,661,834 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$719,994 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,083,827 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$401,701 | 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 | $10,413,479 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,725,342 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,192,526 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,355,178 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,600,032 | CurrentTaxYearAmt |
| Total | $56,286,557 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,413,479 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,725,342 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,192,526 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,355,178 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,600,032 | CurrentTaxYearAmt |
| Total | $56,286,557 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,728,025 | SubstantialContributorsTotAmt |
| Public Support Total170 | $51,558,532 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $217,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $219,036 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,305 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $401,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $543,141 | CurrentTaxYearAmt |
| Total | $1,450,319 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,739 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $354,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,284 | CurrentTaxYearAmt |
| Total | $446,349 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $58,183,225 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,424,514 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87760 | 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 - 2013 AMOUNT: $ 24,739. 2014 AMOUNT: $ 24,553. 2015 AMOUNT: $ 354,400. 2016 AMOUNT: $ 19,373. 2017 AMOUNT: $ 20,384. REBATES REFUNDS - 2017 AMOUNT: $ 2,900. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,158 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,158 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,645,442 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,663,600 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $733,180 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $183,295 | 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 | $698,905 | CurrentYearMinus3Amt |
| Current Year Minus2 | $753,053 | CurrentYearMinus2Amt |
| Current Year Minus1 | $697,161 | CurrentYearMinus1Amt |
| Current Year | $733,180 | CurrentYearAmt |
| Total | $2,882,299 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,323,449 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $21,421 | CurrentYearMinus3Amt |
| Current Year Minus2 | $17,137 | CurrentYearMinus2Amt |
| Current Year Minus1 | $15,167 | CurrentYearMinus1Amt |
| Current Year | $18,158 | CurrentYearAmt |
| Total | $71,883 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $174,726 | CurrentYearMinus3Amt |
| Current Year Minus2 | $188,263 | CurrentYearMinus2Amt |
| Current Year Minus1 | $174,290 | CurrentYearMinus1Amt |
| Current Year | $183,295 | CurrentYearAmt |
| Total | $720,574 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,080,861 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,546,089 | BeginningYearBalanceAmt |
| Contributions | $477,944 | ContributionsAmt |
| Investment Earnings Or Losses | $2,389,236 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $136,324 | AdministrativeExpensesAmt |
| End Year Balance | $17,276,945 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.67720 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.32280 | 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 | $10,098 | DepreciationAmt |
| Book Value | $5,600 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $676,252 | OtherCostOrOtherBasisAmt |
| Depreciation | $650,290 | DepreciationAmt |
| Book Value | $25,962 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $401,181 | OtherCostOrOtherBasisAmt |
| Depreciation | $401,181 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $31,562 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN RELATED PRIVATE CORPORATION | $11,554,646 | C |
| INVESTMENT IN RELATED PRIVATE LLC | $299,652 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $11,854,298 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION LIABILITY | Desc |
| Amt | $1,287,141 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,287,141 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,519,637 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,083,827 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $478,140 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$401,701 | OtherRevenueAmt |
| Revenue Not Reported | $3,160,266 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,359,371 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $124,713 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$415,765 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$291,052 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,068,319 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,557,505 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $478,140 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $415,765 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $893,905 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,663,600 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $124,713 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $124,713 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,788,313 | 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, 2017, 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 -291,651. PRESIDIO SL, LLC LOSS -110,050. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | OCCUPANCY CREDIT RECLASSIFIED FROM EXPENSES 20,384. FUNDRAISING EVENT EXPENSES RECLASSIFIED FROM EXPENSES -267,873. RENTAL EXPENSES RECLASSIFIED FROM EXPENSES -168,276. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | OCCUPANCY CREDIT RECLASSIFIED TO REVENUES -20,384. FUNDRAISING EVENT EXPENSES RECLASSIFIED TO REVENUES 267,873. RENTAL EXPENSES RECLASSIFIED TO REVENUES 168,276. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BIG LITTLE NIGHT | Event1Nm |
| Gross Receipts Event1 | $494,405 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $472,505 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $21,900 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $82,014 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $60,035 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $12,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $113,324 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $494,405 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $472,505 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $21,900 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $82,014 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $60,035 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $12,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $113,324 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $267,873 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$245,973 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| PUBLIC HEALTH INSTITUTE (BERKELEY MEDIA STUDIES GROUP) | |||||||
| 2130 CENTER ST SUITE 302 | BERKELEY | CA | 94704 | 941646278 | 501(C)(3) | $13,000 | SUPPORT IN LAYING OUT THE FOUNDATION FOR A QUALITY IMPROVEMENT CENTER |
| BLACK CHURCH CENTER FOR JUSTICE & EQUALITY | |||||||
| 1341 G STREET 5TH FLOOR | WASHINGTON | DC | 20005 | 463184561 | 501(C)(3) | $5,511 | TRAINING AND TECHNICAL ASSISTANCE FOR FAITH AND COMMUNITY BASED YOUTH VIOLENCE PREVENTION |
| CASA DE ESPERANZA | |||||||
| 1821 UNIVERSITY AVE S-155 | ST PAUL | MN | 55104 | 411414710 | 501(C)(3) | $34,108 | 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 |
| MONTANA STATE UNIVERSITY | |||||||
| PO BOX 172470 | BOZEMAN | MT | 59717 | 816010045 | STATE OF MONTANA | $45,359 | PROVIDE SERVICES FOR THE PROJECT ENTITLED QUALITY IMPROVEMENT CENTER ON CHILD WELFARE INVOLVED CHILDREN AND FAMILIES EXPERIENCING DOMESTIC VIOLENCE |
| CENTER FOR SOCIAL INNOVATION | |||||||
| 200 RESERVOIR STREET SUITE 200 | NEEDHAM | MA | 02494 | 870763049 | $18,220 | PROVIDE SERVICES ON PROMISING FUTURES: NATIONAL CAPACITY BUILDING CENTER TO EXPAND SERVICES FOR CHILDREN, YOUTH, AND ABUSED PARENTS IMPACTED BY DOMESTIC VIOLENCE | |
| CENTER FOR THE STUDY OF SOCIAL POLICY | |||||||
| 1575 EYE ST NW SUITE 500 | WASHINGTON | DC | 20005 | 521254948 | 501(C)(3) | $235,608 | PROVIDE SERVICES FOR THE PROJECT ENTITLED QUALITY IMPROVEMENT CENTER ON CHILD WELFARE INVOLVED CHILDREN AND FAMILIES EXPERIENCING DOMESTIC VIOLENCE |
| LA ROCHE COLLEGE | |||||||
| 9000 BABCOCK BLVD | PITTSBURGH | PA | 15237 | 251125048 | 501(C)(3) | $10,000 | PROVIDE SERVICES FOR THE PROJECT ENTITLED COLLEGE SEXUAL ASSAULT POLICY AND PREVENTION INITIATIVE |
| NATIONAL COUNCIL OF JUVENILE & FAMILY COURT JUDGES | |||||||
| PO BOX 8970 | RENO | NV | 89507 | 362486896 | 501(C)(3) | $134,661 | PROVIDE SERVICES 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. |
| POINT PARK UNIVERSITY | |||||||
| 201 WOOD STREET | PITTSBURGH | PA | 15222 | 251094922 | 501(C)(3) | $10,000 | PROVIDE SERVICES FOR THE PROJECT ENTITLED COLLEGE SEXUAL ASSAULT POLICY AND PREVENTION INITIATIVE |
| TUFTS UNIVERSITY | |||||||
| 20 PROFESSORS ROW | MEDFORD | MA | 02155 | 042103634 | 501(C)(3) | $10,000 | PROVIDE SERVICES FOR THE PROJECT ENTITLED COLLEGE SEXUAL ASSAULT POLICY AND PREVENTION INITIATIVE |
| UNIVERSITY OF KANSAS CENTER FOR RESEARCH INC | |||||||
| 2385 IRVING HILL ROAD | LAWRENCE | KS | 66045 | 480680117 | 501(C)(3) | $340,079 | PROVIDE SERVICES FOR THE PROJECT ENTITLED QUALITY IMPROVEMENT CENTER ON CHILD WELFARE INVOLVED CHILDREN AND FAMILIES EXPERIENCING DOMESTIC VIOLENCE |
| UNIVERSITY OF MARY WASHINGTON | |||||||
| 1301 COLLEGE AVENUE | FREDERICKSBURG | VA | 22401 | 516001757 | STATE OF VA | $5,727 | PROVIDE SERVICES FOR THE PROJECT ENTITLED COLLEGE SEXUAL ASSAULT POLICY AND PREVENTION INITIATIVE |
| UNIVERSITY OF PITTSBURGH | |||||||
| PO BOX 371220 | PITTSBURGH | PA | 15251 | 250965591 | 501(C)(3) | $10,000 | PROVIDE SERVICES FOR THE PROJECT ENTITLED COLLEGE SEXUAL ASSAULT POLICY AND PREVENTION INITIATIVE |
| FAMILY ASSISTANCE PROGRAM | |||||||
| 15075 7TH STREET | VICTORVILLE | CA | 92395 | 330107971 | 501(C)(3) | $10,000 | PARTICIPATE IN THE CALIFORNIA INTIMATE PARTNER VIOLENCE AND HEALTH POLICY LEEADERSHIP |
| JENESSE CENTER INC | |||||||
| 3761 STOCKER ST 100 | LOS ANGELES | CA | 90008 | 953652529 | 501(C)(3) | $8,260 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 15 | Total501c3OrgCnt |
| Total Other Org | 1 | 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 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 | Yes (1) | 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 | $310,674 | $0 | $0 | $0 | $2,472 | $0 | $32,400 | $0 | $40,601 | $0 | $386,147 | $0 | $0 | $0 |
| MINJUNG KWOK | ||||||||||||||
| CHIEF OPERATING & FINANCIAL OFFICER | $235,945 | $0 | $0 | $0 | $180 | $0 | $9,855 | $0 | $20,188 | $0 | $266,168 | $0 | $0 | $0 |
| DEBBIE LEE | ||||||||||||||
| SENIOR VICE PRESIDENT, HEALTH | $180,606 | $0 | $0 | $0 | $792 | $0 | $21,818 | $0 | $2,730 | $0 | $205,946 | $0 | $0 | $0 |
| LONNA DAVIS | ||||||||||||||
| DIRECTOR OF CHILDREN & YOUTH PROG | $176,097 | $0 | $2,000 | $0 | $276 | $0 | $21,870 | $0 | $18,220 | $0 | $218,463 | $0 | $0 | $0 |
| RACHAEL SMITH FALS | ||||||||||||||
| SR VP-PUBLIC ENGAGE & CORP RELATIONS | $241,825 | $0 | $0 | $0 | $120 | $0 | $29,647 | $0 | $16,417 | $0 | $288,009 | $0 | $0 | $0 |
| SARA KRIKSCIUN | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $241,800 | $0 | $0 | $0 | $120 | $0 | $4,072 | $0 | $637 | $0 | $246,629 | $0 | $0 | $0 |
| MARSHA ROBERTSON | ||||||||||||||
| DIRECTOR OF COMMUNICATIONS | $191,908 | $0 | $0 | $0 | $792 | $0 | $8,000 | $0 | $35,555 | $0 | $236,255 | $0 | $0 | $0 |
| BRIAN O'CONNOR | ||||||||||||||
| DIR - PUBLIC EDUC CAMPAIGNS & PROG | $191,940 | $0 | $0 | $0 | $120 | $0 | $23,334 | $0 | $8,274 | $0 | $223,668 | $0 | $0 | $0 |
| LINDA SEABROOK | ||||||||||||||
| GENERAL COUNSEL & DIR OF LEGAL PROG | $157,361 | $0 | $0 | $0 | $180 | $0 | $6,400 | $0 | $10,039 | $0 | $173,980 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE BONUS AWARDED TO THE DIRECTOR OF CHILDREN & YOUTH PROGRAMS WAS DETERMINED BASED ON SUCCESSFULLY MEETING OR EXCEEDING SPECIFIED GOALS AND DELIVERABLES, WHICH INVOLVED THE USE OF SOME DISCRETIONARY JUDGMENT. | 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, EXECUTIVE DIRECTORS, AND OTHER KEY EMPLOYEES IN THEIR BOARD MEETINGS. THIS PROCESS INCLUDES THE USE OF COMPARABILITY DATA AND IS DOCUMENTED IN THE BOARD 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 172,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 172,500. CONSULTANTS: PROGRAM CAMPAIGNS: PROGRAM SERVICE EXPENSES 609,810. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 609,810. OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 810,842. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,750. TOTAL EXPENSES 812,592. |
| FORM 990, PART XI, LINE 9: | PRESIDIO SL, LLC LOSS -110,050. PRESIDIO BUILDING 100, INC. LOSS -291,651. |
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 | $12,834,160 | 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 | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PRESIDIO BUILDING 100 INC | ||
| D | $1,278,713 | ACTUAL/BOOK VALUE |
| PRESIDIO SL LLC | ||
| K | $217,814 | ACTUAL/BOOK VALUE |