2017-08-08T12:29:03-05:00 2016-12-31 910189318 Moss Adams LLP 101 Second Street Suite 900 San Francisco CA 94105 990 2016-01-01 943110973 Futures Without Violence FUTU 4156785500 100 Montgomery St Presidio-MainPost San Francisco CA 94129 Minjung Kwok CFO/COO 4156785500 2017-08-07 1 Joua V Lo P01225144 4159561500 2017-07-31 12.129.7.100 2017-08-07 13:26:35 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 189799C539B232A8D1FA5D0851A612580EB85C47 2016 2021-01-29 14:40:06Z ESTA SOLER 100 Montgomery St Presidio-MainPost San Francisco CA 94129 18793815 0 X WWW.FUTURESWITHOUTVIOLENCE.ORG X 1989 CA TO PIONEER NEW STRATEGIES TO END VIOLENCE AGAINST WOMEN AND CHILDREN AT HOME AND ABROAD. 11 11 52 11 0 0 12192526 12355178 809719 198626 540976 301543 354400 19373 13897621 12874720 1280746 144763 0 0 4789457 5092892 0 0 377933 6555673 5705568 12625876 10943223 1271745 1931497 40255291 42713544 1983245 2091859 38272046 40621685 X None 0 0 2247267 0 12422 Public education campaigns - 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 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. Also in partnership with the Department of Justice, Futures Without Violence launched Changing Minds at the White House in October 2016. This national campaign calls attention to the impact that childhood trauma has on the developing brain, and motivates adults who interact with kids to engage using healing gestures that can help a child thrive. 2040544 75717 29153 Children/youth/young families - FUTURES is a nationally recognized leader in preventing and addressing childhood exposure to violence and trauma. In 2016, we provided education to over 7,500 people through our virtual and in-person trainings and distributed 6,000 educational downloadable materials. Through three of our signature programs, School Success Leadership Exchange, Changing the Narrative on Sexual Assault and Changing Minds Leadership Institute, we trained 19 diverse school districts in Oregon, Tennessee, Georgia, Massachusetts, and California. In addition, we educated thousands more in Maine, North Dakota, Puerto Rico and Indiana. We educated administrators, nurses, teachers, advocates, early childhood providers, law enforcement, and many others on the impacts of childhood trauma, bullying and sexual assault and how to increase academic achievement in school. Our work continues to advance promising practices that help young people heal and thrive. FUTURES serves as the lead organization for the Department of Health and Human Services, Administration for Children and Families, Children's Bureau - new Quality Improvement Center on Domestic Violence in the Child Welfare system. This Center will be a five-year effort to advance research and evidence on how best to serve families that experience domestic violence and are involved in the child welfare system. 2013147 60546 55902 Health: - As the National Health Resource Center on Domestic Violence (HRC) since 1993, FUTURES has been a leader in healthcare issues related to domestic violence. In 2016, we provided direct training to 10,137 professionals and led or attended over 95 meetings, workshops, webinars, or conferences. Additionally, HRC staff responded to more than 4,870 technical assistance requests, conducted 30 site visits, and disseminated over a million materials. Two new websites were developed---http://www.ipvhealth.org and www.ipvhealthpartners.org designed to be digital hubs for establishing partnerships between domestic violence agencies and healthcare settings across the country. Our 8th biennial National Conference on Health and Domestic Violence will be held September 26-28, 2017 in San Francisco, CA. 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. 1354060 0 0 Economic and social justice - The National Workplace Resource Center provides guidelines and technical assistance to businesses in preventing violence against women and girls in the workplace. Workers in low-wage industries are especially vulnerable to sexual assault, domestic violence, stalking and trafficking. FUTURES is pioneering collaborations between anti-violence advocates, service providers, worker associations, the criminal justice system, labor and immigration officials, employers, and more to forge dialogue and innovative solutions to create a safer, more equitable and more productive working environment and community. 765378 0 0 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). 746378 8500 100364 Public engagement & corporate relations - FUTURES develops and implements strategic partnerships that are designed to engage and educate consumers and 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 child abuse. 554932 0 750 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. 337833 0 35 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. 3758581 8500 101149 10059539 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 88 0 1 52 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA CT FL GA IL KY MA MD ME MS NC ND NH NJ NY OK OR RI SC TN VA WI WV DC CO AK AZ KS LA MN MI MO NM OH PA WA HI X X MINJUNG KWOK 4156785500 100 MONTGOMERY ST PRESIDIO-MAIN SAN FRANCISCO CA 94129 Ruth Wooden Chair 2.00 X X 0 0 0 Judi Kanter Vice-Chair 2.00 X X 0 0 0 Nathan Brostrom Treasurer 2.00 X X 0 0 0 Susan Leal Secretary 2.00 X X 0 0 0 Ronald B Adrine Board member 2.00 X 0 0 0 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 2.00 X 0 0 0 Peter Harvey Board member 2.00 X 0 0 0 William Hirsch Board member 2.00 X 0 0 0 Esta Soler President & Founder 40.00 X 312498 0 70008 Minjung Kwok Chief Operating and Financial Officer 40.00 X 234060 0 29556 Debbie Lee Senior Vice President 40.00 X 186740 0 25224 Lonna Davis Director of Children & Youth Program 40.00 X 171376 0 36923 Rachael Smith Fals Senior Vice President 40.00 X 237142 0 44278 Marsha Robertson Director of Communications 40.00 X 196661 0 42468 Brian O'Connor Director of Public Education Campaigns & Programs 40.00 X 190641 0 30570 Linda Seabrook General Counsel 40.00 X 157762 0 9260 Kiersten Stewart Director of Public Policy and Advocacy 40.00 X 155135 0 35167 1842015 0 323454 15 0 1 0 THE ADVERTISING COUNCIL INC 815 2ND AVENUE 9TH FLOOR NEW YORK NY 100174503 Teen Campaign Consultation Services 1025068 LAURA HOGAN 1005 VALENCIA AVENUE DAVIS CA 95616 DCI/Blue Shield/Child Trauma Program Con 193150 BERLIN ROSEN LTD 15 MAIDEN LAND SUITE 1600 NEW YORK NY 10038 Public affairs & communication consultan 149000 THE RABEN GROUP 1341 G ST NW WASHINGTON DC 200053105 Policy & Advocacy Consulting 117322 STRATEGY FOR HUMANITY LLC 3100 7TH STREET N ARLINGTON VA 22201 GBV Policy Summit Consultant 101965 5 6406755 5948423 228009 12355178 contract fees 624100 182595 182595 MISC INCOME 900099 16031 16031 198626 265134 265134 136550 136550 0 5818954 5782545 36409 36409 36409 MISC INCOME 900099 19373 19373 19373 12874720 198626 0 320916 X 144763 144763 1066384 1018944 38470 8970 3248847 2995146 67982 185719 231828 213784 4981 13063 332961 308875 7061 17025 212872 196053 4602 12217 7019 7019 61555 61555 159642 159642 2757703 2754553 3150 480 480 525563 463253 12730 49580 439210 392319 -2135 49026 709539 591105 95925 22509 468305 459003 2079 7223 321632 314773 1915 4944 88080 73302 11984 2794 32130 32130 134710 133186 -189 1713 10943223 10059539 505751 377933 3835951 4393388 1663579 2737439 699713 2021390 1948886 1058720 254880 200605 1063856 1049994 101942 13862 18335592 19168128 12141008 11846297 1273740 1273715 40255291 42713544 755964 841798 1227281 1250061 1983245 2091859 X 19225603 19385944 5506116 7690414 13540327 13545327 38272046 40621685 40255291 42713544 X 1931497 712853 -294711 X 0 1 X 1 1 1 X 12989576 10413479 11725342 12192526 12355178 59676101 12989576 10413479 11725342 12192526 12355178 59676101 5605804 54070297 201031 217153 219036 69305 401684 1108209 405391 24739 24553 354400 19373 828456 61612766 1546473 0.87760 0.81160 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous income - 2012 Amount: $ 405,391. 2013 Amount: $ 24,739. 2014 Amount: $ 24,553. 2015 Amount: $ 354,400. 2016 Amount: $ 19,373. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 15167 15167 10928056 10943223 697161 174290 0 0 699911 698905 753053 697161 2849030 4273545 19812 21421 17137 15167 73537 174978 174726 188263 174290 712257 1068386 16881618 5000 995059 531773 159642 17190262 17450713 10000 69608 486064 162639 16881618 17276945 115000 616039 392957 164314 17450713 14546089 477944 2389236 136324 17276945 10566606 2835299 1144184 14546089 0.00000 0.78800 0.21200 0 0 1063856 1049994 13862 13862 investment in related entity 11846297 C 11846297 deferred compensation liability 1250061 1250061 X 13763483 712853 513256 136550 1362659 12400824 159642 314254 473896 12874720 11413844 513256 136550 649806 10764038 159642 19543 179185 10943223 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: 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, 2016, 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: Rental Expenses Reclassified to Revenue Section 136,550. Part XI, Line 4b - Other Adjustments: Occupancy Credit reclassified from expenses 19,543. Presidio Building 100, Inc Loss 294,711. Part XII, Line 2d - Other Adjustments: Rental Expenses Reclassified to Revenue Section 136,550. Part XII, Line 4b - Other Adjustments: Occupancy Credit reclassified to revenues 19,543. 1 Little Traverse Bay Band of Odawa Indians 7500 Odawa Circle Harbor Springs MI 49740 383236295 Tribal 10259 Leadership and site specific implementation of OWH funded "Project connect" Minnesota Coalition for Battered Women 60 E Plato Blvd Suite 130 St Paul MN 55107 411381433 501(c)(3) 31318 Leadership and site specific implementation of OWH funded "Project connect" National Coucil of Juvenille and Family Court Judges PO Box 8970 Reno NV 89507 362486896 501(c)(3) 22691 Technical assistance to the OJJDP funded "Defending Childhood Initiative (DCI)" Native Streams InstituateEducation Development Center 43 Foundry Avenue Waltham MA 02453 042241718 501(c)(3) 50898 Technical assistance to the OJJDP funded "Defending Childhood Initiative (DCI)" Nooksack Indian Tribe PO Box 157 Denting WA 98244 911487296 Tribal 18969 Leadership and site specific implementation of OWH funded "Project connect" 5 0 Part I, Line 2: All sub-awardees are required to sign a sub-contract which clearly states the scope of work, the original source of funding, a timeline and an amount. In addition, by signing the contract they attest to their compliance with all applicable government regulations. All sub-awardees are required to provide a W-9, a DUNS number, 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 312498 0 0 0 0 0 31800 0 38208 0 382506 0 0 0 Minjung Kwok Chief Operating and Financial Office 234060 0 0 0 0 0 9782 0 19774 0 263616 0 0 0 Debbie Lee Senior Vice President 181740 0 5000 0 0 0 22418 0 2806 0 211964 0 0 0 Lonna Davis Director of Children & Youth Program 171376 0 0 0 0 0 21004 0 15919 0 208299 0 0 0 Rachael Smith Fals Senior Vice President 237142 0 0 0 0 0 29650 0 14628 0 281420 0 0 0 Marsha Robertson Director of Communications 196661 0 0 0 0 0 8000 0 34468 0 239129 0 0 0 Brian O'Connor Director of Public Education Campaig 190641 0 0 0 0 0 23164 0 7406 0 221211 0 0 0 Linda Seabrook General Counsel 157762 0 0 0 0 0 800 0 8460 0 167022 0 0 0 Kiersten Stewart Director of Public Policy and Advoca 155135 0 0 0 0 0 19204 0 15963 0 190302 0 0 0 Part I, Line 7 The bonus was determined based on successfully meeting or exceeding specified goals and deliverables. X 2 228009 Closing market price 0 0 1 0 Form 990, Part VI, Section B, line 11b THE ACCOUNTING FIRM FORWARDS THE FORM 990 TO THE CFO/CONTROLLER. THE CFO/CONTROLLER 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 ANY STAFF MEMBER OR DIRECTOR WHO IS AFFILIATED WITH A PROSPECTIVE VENDOR, CONSULTANT, OR GRANTEE WILL ABSTAIN FROM PARTICIPATING IN ANY DECISION INVOLVING A VENDOR, CONSULTANT, OR GRANTEE. Form 990, Part VI, Section B, line 15 ORGANIZATION'S BOARD OF DIRECTORS DISCUSS THE COMPENSATIONS FOR CEO, EXECUTIVE DIRECTORS & KEY EMPLOYEES IN THEIR MEETING. THIS PROCESS INCLUDES THE USE OF COMPARABILITY DATA AND IS DOCUMENTED IN THE BOARD MINUTES. Form 990, Part VI, Section C, line 18 Organization is using Charity Navigator and Guidestar to make its documents available for public inspection. Form 990, Part VI, Section C, line 19 THE AUDITED FINANCIAL STATEMENTS, THE GOVERNING/ORGANIZING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC on the organization's website and upon request. Form 990, Part IX, line 11g Consultant partners: Program service expenses 185,062. Management and general expenses 0. Fundraising expenses 0. Total expenses 185,062. PROJECT MANAGEMENT CONSULTANT: Program service expenses 1,936,354. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,936,354. all other fees for services: Program service expenses 633,137. Management and general expenses 0. Fundraising expenses 3,150. Total expenses 636,287. Form 990, Part XI, line 9: Presidio Building 100, Inc Loss -294,711. 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 13120810 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 1273713 Actual/book value Presidio SL LLC K 217762 actual/book value