2018-08-08T13:01:33-05:00 2017-12-31 910189318 MOSS ADAMS LLP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2017-01-01 943110973 FUTURES WITHOUT VIOLENCE FUTU 4156785500 100 MONTGOMERY STREET THE PRESIDIO SAN FRANCISCO CA 94129 MINJUNG KWOK COO/CFO 4156785500 2018-08-07 1 JOUA V LO P01225144 4159561500 2018-08-06 2017 2022-09-23 18:48:47Z ESTA SOLER 100 MONTGOMERY STREET THE PRESIDIO SAN FRANCISCO CA 94129 29235593 0 X WWW.FUTURESWITHOUTVIOLENCE.ORG X 1989 CA TO PIONEER NEW STRATEGIES TO END VIOLENCE AGAINST WOMEN AND CHILDREN AT HOME AND ABROAD. 10 10 52 11 0 0 12355178 9600032 198626 1061439 301543 629537 19373 -222689 12874720 11068319 144763 942773 0 0 5092892 5856991 0 0 462891 5705568 4988549 10943223 11788313 1931497 -719994 42713544 44661834 2091859 2078017 40621685 42583817 X NONE 0 0 3800822 882273 132413 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. 2840169 60000 577387 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. 1091904 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. 2951252 500 351639 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). 2951252 500 351639 10684147 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 96 0 1 52 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL AR CA CO CT DC FL GA HI IL KS KY LA MA MD ME MI MN MO MS NC ND NH NJ NM NV NY OH OK OR PA RI SC TN UT VA WA WI WV X X MINJUNG KWOK 4156785500 100 MONTGOMERY STREET THE PRESIDIO SAN FRANCISCO CA 94129 RUTH WOODEN CHAIR 2.00 X X 0 0 0 PETER HARVEY VICE-CHAIR EFFECTIVE 3/2017 2.00 X X 0 0 0 NATHAN BROSTROM TREASURER 2.00 X X 0 0 0 SUSAN LEAL SECRETARY 2.00 X X 0 0 0 RONALD B ADRINE BOARD MEMBER 2.00 X 0 0 0 JEFFREY L BLEICH BOARD MEMBER 2.00 X 0 0 0 JACQUELYN CAMPBELL BOARD MEMBER 2.00 X 0 0 0 SUNNY FISCHER BOARD MEMBER 2.00 X 0 0 0 ELLEN FRIEDMAN BOARD MEMBER THROUGH 10/2017 2.00 X 0 0 0 WILLIAM HIRSCH BOARD MEMBER 2.00 X 0 0 0 JUDI KANTER VICE-CHAIR THROUGH 3/2017/DIRECTOR 2.00 X X 0 0 0 ESTA SOLER PRESIDENT & FOUNDER 40.00 X 313146 0 73001 MINJUNG KWOK CHIEF OPERATING & FINANCIAL OFFICER 40.00 X 236125 0 30043 DEBBIE LEE SENIOR VICE PRESIDENT, HEALTH 40.00 X 181398 0 24548 LONNA DAVIS DIRECTOR OF CHILDREN & YOUTH PROG 40.00 X 178373 0 40090 RACHAEL SMITH FALS SR VP-PUBLIC ENGAGE & CORP RELATIONS 40.00 X 241945 0 46064 SARA KRIKSCIUN CHIEF DEVELOPMENT OFFICER 40.00 X 241920 0 4709 MARSHA ROBERTSON DIRECTOR OF COMMUNICATIONS 40.00 X 192700 0 43555 BRIAN O'CONNOR DIR - PUBLIC EDUC CAMPAIGNS & PROG 40.00 X 192060 0 31608 LINDA SEABROOK GENERAL COUNSEL & DIR OF LEGAL PROG 40.00 X 157541 0 16439 1935208 0 310057 15 0 1 0 LOCAL PROJECTS 123 WILLIAM STREET SUITE 801 NEW YORK NY 10038 STRATEGY & CONCEPT DESIGN FOR EXHIBIT 190725 STRATEGY FOR HUMANITY LLC 3100 7TH STREET NORTH ARLINGTON VA 22201 STRATEGIC PLANNING - GBV, CEV 156293 LAURA HOGAN 231 27TH STREET SAN FRANCISCO CA 94131 QIC/CHILD TRAUMA/BLUE SHIELD 146557 MEDIA CAUSE PO BOX 190432 SAN FRANCISCO CA 94119 SOCIAL MEDIA MANAGEMENT 121931 4 472505 6119043 3008484 9600032 CONTRACT FEES 624100 527291 527291 REGISTRATION FEES 624100 496581 496581 OTHER OPERATING REVENUE 900099 37567 37567 1061439 374865 374865 168276 168276 0 17985797 17731125 254672 254672 254672 21900 472505 267873 -245973 -245973 OTHER REVENUE 900099 20384 20384 REBATES AND REFUNDS 900099 2900 2900 23284 11068319 1061439 0 406848 X 942773 942773 1078724 947673 119170 11881 3782957 3328274 201454 253229 225900 202694 13058 10148 466503 418148 16494 31861 302907 266655 19710 16542 3715 3715 73200 73200 124713 124713 1594902 1593152 1750 399 399 493404 450695 1455 41254 512040 447427 23023 41590 693852 651103 12550 30199 416103 396620 319 19164 882777 879379 562 2836 11192 10498 206 488 31182 31182 151070 148657 464 1949 11788313 10684147 641275 462891 4393388 3822341 2737439 2520785 2021390 1108744 1058720 1065338 850000 200605 162314 1093131 1061569 13862 31562 19168128 21899963 11846297 11854298 1273715 1346489 42713544 44661834 841798 783142 7734 1250061 1287141 2091859 2078017 X 19385944 19859767 7690414 9173723 13545327 13550327 40621685 42583817 42713544 44661834 X -719994 3083827 -401701 X 0 1 X 1 1 1 X 10413479 11725342 12192526 12355178 9600032 56286557 10413479 11725342 12192526 12355178 9600032 56286557 4728025 51558532 217153 219036 69305 401684 543141 1450319 24739 24553 354400 19373 23284 446349 58183225 2424514 0.88610 0.87760 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 18158 18158 11645442 11663600 733180 183295 0 0 698905 753053 697161 733180 2882299 4323449 21421 17137 15167 18158 71883 174726 188263 174290 183295 720574 1080861 17190287 5000 3546996 607290 124588 20010405 16881618 5000 995059 531773 159617 17190287 17450713 10000 69608 486064 162639 16881618 17276945 115000 616039 392957 164314 17450713 14546089 477944 2389236 136324 17276945 0.00000 0.67720 0.32280 0 0 15698 10098 5600 676252 650290 25962 401181 401181 0 31562 INVESTMENT IN RELATED PRIVATE CORPORATION 11554646 C INVESTMENT IN RELATED PRIVATE LLC 299652 C 11854298 DEFERRED COMPENSATION LIABILITY 1287141 1287141 X 14519637 3083827 478140 -401701 3160266 11359371 124713 -415765 -291052 11068319 12557505 478140 415765 893905 11663600 124713 124713 11788313 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. BIG LITTLE NIGHT 494405 472505 21900 82014 60035 12500 113324 494405 472505 21900 82014 60035 12500 113324 267873 -245973 1 PUBLIC HEALTH INSTITUTE (BERKELEY MEDIA STUDIES GROUP) 2130 CENTER ST SUITE 302 BERKELEY CA 94704 941646278 501(C)(3) 13000 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) 5511 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) 34108 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 45359 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 18220 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) 235608 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) 10000 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) 134661 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) 10000 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) 10000 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) 340079 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 5727 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) 10000 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) 10000 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) 8260 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) 10000 PARTICIPATE IN THE CALIFORNIA INTIMATE PARTNER VIOLENCE AND HEALTH POLICY LEADERSHIP 15 1 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 W-9, A DUNS NUMBER, THE MOST RECENT AUDITED FINANCIAL STATEMENTS, SIGNED ASSURANCES AND CERTIFICATIONS, CERTIFICATES OF INSURANCE, A SUB-RECIPIENT INFORMATION FORM, A FFATA REPORTING AND CERTIFICATION FORM, AND A BUDGET FOR THEIR SUB-AWARD AMOUNT. DURING THE COURSE OF THE SUB-AWARD TERM, THE SUB-AWARDEES ARE REQUIRED TO SUBMIT BUDGET-TO-ACTUAL REPORTS ON A MONTHLY BASIS AND PROGRAMMATIC PROGRESS REPORTS ON A QUARTERLY BASIS. X X X 0 0 0 0 0 0 0 1 0 ESTA SOLER PRESIDENT & FOUNDER 310674 0 0 0 2472 0 32400 0 40601 0 386147 0 0 0 MINJUNG KWOK CHIEF OPERATING & FINANCIAL OFFICER 235945 0 0 0 180 0 9855 0 20188 0 266168 0 0 0 DEBBIE LEE SENIOR VICE PRESIDENT, HEALTH 180606 0 0 0 792 0 21818 0 2730 0 205946 0 0 0 LONNA DAVIS DIRECTOR OF CHILDREN & YOUTH PROG 176097 0 2000 0 276 0 21870 0 18220 0 218463 0 0 0 RACHAEL SMITH FALS SR VP-PUBLIC ENGAGE & CORP RELATIONS 241825 0 0 0 120 0 29647 0 16417 0 288009 0 0 0 SARA KRIKSCIUN CHIEF DEVELOPMENT OFFICER 241800 0 0 0 120 0 4072 0 637 0 246629 0 0 0 MARSHA ROBERTSON DIRECTOR OF COMMUNICATIONS 191908 0 0 0 792 0 8000 0 35555 0 236255 0 0 0 BRIAN O'CONNOR DIR - PUBLIC EDUC CAMPAIGNS & PROG 191940 0 0 0 120 0 23334 0 8274 0 223668 0 0 0 LINDA SEABROOK GENERAL COUNSEL & DIR OF LEGAL PROG 157361 0 0 0 180 0 6400 0 10039 0 173980 0 0 0 PART I, LINE 7 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. 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. 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 PRESIDIO BUILDING 100 INC 100 MONTGOMERY ST THE PRESIDIO SAN FRANCISCO CA 94129 270186293 REAL ESTATE CA FUTURES WITHOUT VIOLENCE C 12834160 1.00000 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 PRESIDIO BUILDING 100 INC D 1278713 ACTUAL/BOOK VALUE PRESIDIO SL LLC K 217814 ACTUAL/BOOK VALUE