FUTURE 5 INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: FUTURE 5 INC (EIN 46-2986201)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-05-13
IRS object ID: 201611349349301756
Schema version: 2014v6.0
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 D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-05-13T08:50:00-05:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	271728945	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PKF O'CONNOR DAVIES LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3001 SUMMER STREET 5TH FL EAST	AddressLine1Txt
City	STAMFORD	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06905	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	462986201	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FUTURE 5 INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FUTU	BusinessNameControlTxt
Phone	2033588787	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	135 ATLANTIC STREET	AddressLine1Txt
City	STAMFORD	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06901	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAMERE JACKSON	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	2033588787	PhoneNum
Signature	2016-05-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROBIN STRONG	PreparerPersonNm
PTIN	P00713382	PTIN
Phone	2033232400	PhoneNum
Preparation	2016-05-11	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CLIFTON MCFEELY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	135 ATLANTIC STREET	AddressLine1Txt
City	STAMFORD	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06901	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$500,144	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	FUTUREFIVE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2013	FormationYr
Legal Domicile State	CT	LegalDomicileStateCd
Activity Or Mission	HELPS MOTIVATED, LOW-INCOME HIGH SCHOOL STUDENTS IN STAMFORD CONNECT TO THEIR FULL POTENTIAL.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	70	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$322,284	PYContributionsGrantsAmt
CY Contributions Grants	$500,080	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$64	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$322,284	PYTotalRevenueAmt
CY Total Revenue	$500,144	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$187,087	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$294,334	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$35,041	CYTotalFundraisingExpenseAmt
PY Other Expenses	$90,993	PYOtherExpensesAmt
CY Other Expenses	$138,720	CYOtherExpensesAmt
PY Total Expenses	$278,080	PYTotalExpensesAmt
CY Total Expenses	$433,054	CYTotalExpensesAmt
PY Revenues Less Expenses	$44,204	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$67,090	CYRevenuesLessExpensesAmt
Total Assets BOY	$83,250	TotalAssetsBOYAmt
Total Assets EOY	$161,799	TotalAssetsEOYAmt
Total Liabilities BOY	$17,000	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$34,037	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$66,250	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$127,762	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	FUTURE 5 HELPS MOTIVATED, LOW-INCOME HIGH SCHOOL STUDENTS IN STAMFORD CONNECT TO THEIR FULL POTENTIAL.OUR PHILOSOPHY AND COMMUNITY STRENGTHENS A STUDENT'S SELF-ESTEEM THROUGH CHARACTER BULDING WORKSHOPS, JOB PREPARATION PROGRAMS AND ONE-ON-ONE COACHING. FUTURE 5 STUDENTS DEVELOP THE MOTIVATION AND A GAME PLAN FOR ACHIEVEMENT IN SCHOOL AND LIFE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$93,761	ExpenseAmt
Desc	HERE TO THERE - THE FIRST STEP ON A FUTURE 5 STUDENT'S PATH TO SUCCESS. HERE TO THERE IS OUR ENTRY-LEVEL, CHARACTER-BUILDING WORKSHOP AVAILABLE TO HIGH SCHOOL STUDENTS AND A REQUIREMENT FOR MEMBERSHIP AT FUTURE 5. STUDENTS MEET WEEKLY FOR AN 8-WEEK WORKSHOP TO DEFINE AND DISCUSS THEIR GOALS AND THE OBSTACLES ("GREMLINS") THAT STAND IN THE WAY OF REACHING THEM: HOW DO YOU GET FROM "HERE" TO "THERE"? WORKING IN SMALL GROUPS, STUDENTS AND COACHES DISCUSS SPECIFIC STEPS THE STUDENTS CAN TAKE TO REMOVE OR NAVIGATE AROUND THE OBSTACLES. WEEKLY THEME TOPICS INCLUDE COMMITMENT, SUCCESS, GRIT/RESILIENCE, AND ASKING FOR HELP. COMMITMENT IS A CENTRAL THEME THROUGHOUT HERE TO THERE - COMMITMENT TO YOURSELF, YOUR SUCCESS, AS WELL AS COMMITMENT TO FUTURE 5. THE FINAL SESSION OF HERE TO THERE INVOLVES OUR STUDENTS PAIRING UP WITH YOUNGER STUDENTS AT A LOCAL AGENCY (THE BOYS & GIRLS CLUB) TO TEACH THE YOUNGER STUDENTS ONE OF THE STEPS THEY'VE LEARNED THROUGH HERE TO THERE. AT THE COMPLETION OF HERE TO THERE, STUDENTS AND COACHES MEET INDIVIDUALLY TO COMPLETE A GAME PLAN FOR LIFE, A DOCUMENT THAT THAT OUTLINES OUR STUDENT'S GOALS (SHORT TERM AND LONG TERM) AND THE STEPS THE STUDENT HAS AGREED TO TAKE IN ORDER TO MAKE HIS/HER GOALS A REALITY. STUDENTS ARE WELCOMED AS FULL MEMBERS OF FUTURE 5 UPON COMPLETION OF HERE TO THERE AND ELIGIBLE TO PARTICIPATE IN COLLEGE PREP, JOB PREP, COMMUNITY SERVICE, AND RECEIVE ACADEMIC TUTORING. GAME PLANS ARE REVIEWED PERIODICALLY THROUGHOUT THE YEARS A STUDENT IS AN ACTIVE MEMBER OF FUTURE 5.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$96,603	ExpenseAmt
Desc	COLLEGE PREP - A YEAR-LONG PROGRAM THAT GUIDES HIGH SCHOOL SENIORS THROUGH THE ENTIRE COLLEGE SEARCH AND APPLICATION PROCESS THROUGH A WEEKLY 2-HOUR WORKSHOP. EACH SENIOR IS PAIRED WITH AN INDIVIDUAL COACH WHO MEETS WITH THE STUDENT AS NEEDED TO HELP GUIDE THE STUDENT THROUGH THE APPLICATION PROCESS. ONCE THE APPLICATION HAS BEEN SUBMITTED AND THE STUDENT HAS BEEN ACCEPTED, COLLEGE COACHES THEN WORK WITH THE STUDENT TO APPLY FOR FAFSA FUNDING AND SEARCH AND APPLY FOR SCHOLARSHIPS. IN APRIL STUDENTS WORK WITH THEIR COACH TO COMPARE FINANCIAL AID AND FUNDING PACKAGES TO MAKE AN INFORMED DECISION ABOUT THE COLLEGE THEY WILL ATTEND IN THE FALL. IN 2014-15, 100% (51 STUDENTS) OF OUR HIGH SCHOOL SENIORS GRADUATED FROM HIGH SCHOOL. OF THESE 51, 94% COMMITTED TO COLLEGE AND/OR CAREER TRAINING: 26 LEFT TO ATTEND A 4-YEAR COLLEGE; 20 ATTENDED COMMUNITY COLLEGE; 1 ENLISTED IN THE U.S. ARMY; 1 APPLIED FOR THE STAMFORD REGIONAL FIRE SCHOOL; 2 BEGAN WORKING UPON GRADUATION; AND 1 WAS UNDECIDED ABOUT HER PLANS FOLLOWING HIGH SCHOOL GRADUATION.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$93,761	ExpenseAmt
Desc	JOB PREP - A WEEKLY WORKSHOP THAT MEETS JANUARY THRU APRIL THAT FOCUSES ON "SOFT SKILLS" (HANDSHAKE, EYE CONTACT, FIRST IMPRESSION), 'ELEVATOR PITCH," CAREER EXPLORATION, MOCK INTERVIEWS, CONFLICT RESOLUTION, RESUME PREPARATION, JOB APPLICATION AND FOLLOW UP PROCEDURES. IN APRIL, JOB PREP STUDENTS ATTEND JOB SHADOWING EVENTS AND SITE VISITS AT LOCAL COMPANIES. COACHING IS PRIMARILY DONE IN SMALL GROUPS WITH 3-4 STUDENTS PER COACH FOR A VARIETY OF ROLE-PLAYING SCENARIOS. STUDENTS WHO COMPLETE JOB PREP ARE GIVEN BUSINESS CARDS, A LETTER OF RECOMMENDATION, AND COPIES OF THEIR RESUMES. IN 2014-15, 22 STUDENTS COMPLETED THE REQUIREMENTS FOR JOB PREP AND PARTICIPATED IN SITE VISITS TO THE ASHFORTH COMPANY, HARBOR POINT, A & P, CHELSEA PIERS, BLEACHERS, AND WOODWAY COUNTRY CLUB.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$284,125	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	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	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	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	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	8	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	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DONNA DOLLE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2033588787	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	135 ATLANTIC STREET	AddressLine1Txt
City	STAMFORD	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06901	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
POLLY PERKINS JOHNSON
CHAIRMAN	20.00	Yes (X)	Yes (X)	$0	$0	$0
TOM TURRENTINE
VICE CHAIRMAN/SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
BRIAN WEST
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
ANDY ASHFORTH
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
TOM BEUSSE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
CINDY ZIEGLER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JACK LOOP
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
FRANK LYON
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
NOREEN POULSON
BOARD MEMBER (THRU 01/15)	5.00	Yes (X)		$0	$0	$0
KIM DEPRA
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
DAVID SCHIRMER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
CLIFTON MCFEELY
EXECUTIVE DIRECTOR	40.00		Yes (X)	$96,000	$0	$7,266

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$96,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$7,266	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$500,080	AllOtherContributionsAmt
Total Contributions	$500,080	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$64	TotalRevenueColumnAmt
Exclusion	$64	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$500,144	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$64	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$99,739	TotalAmt
Program Services	$75,802	ProgramServicesAmt
Management And General	$17,953	ManagementAndGeneralAmt
Fundraising	$5,984	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$158,880	TotalAmt
Program Services	$120,749	ProgramServicesAmt
Management And General	$28,598	ManagementAndGeneralAmt
Fundraising	$9,533	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$8,171	TotalAmt
Program Services	$6,209	ProgramServicesAmt
Management And General	$1,471	ManagementAndGeneralAmt
Fundraising	$491	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$27,544	TotalAmt
Program Services	$20,933	ProgramServicesAmt
Management And General	$4,958	ManagementAndGeneralAmt
Fundraising	$1,653	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$27,085	TotalAmt
Management And General	$27,085	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$11,225	TotalAmt
Program Services	$4,763	ProgramServicesAmt
Management And General	$4,874	ManagementAndGeneralAmt
Fundraising	$1,588	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$450	TotalAmt
Fundraising	$450	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,895	TotalAmt
Program Services	$9,906	ProgramServicesAmt
Management And General	$11,688	ManagementAndGeneralAmt
Fundraising	$3,301	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$13,106	TotalAmt
Program Services	$6,684	ProgramServicesAmt
Management And General	$4,194	ManagementAndGeneralAmt
Fundraising	$2,228	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$27,213	TotalAmt
Program Services	$13,879	ProgramServicesAmt
Management And General	$8,708	ManagementAndGeneralAmt
Fundraising	$4,626	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,280	TotalAmt
Program Services	$2,182	ProgramServicesAmt
Management And General	$1,370	ManagementAndGeneralAmt
Fundraising	$728	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$755	TotalAmt
Program Services	$385	ProgramServicesAmt
Management And General	$242	ManagementAndGeneralAmt
Fundraising	$128	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$727	TotalAmt
Management And General	$727	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,313	TotalAmt
Program Services	$3,220	ProgramServicesAmt
Management And General	$2,020	ManagementAndGeneralAmt
Fundraising	$1,073	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
EDUCATIONAL PROGRAM EXP	$19,413	$19,413
FUNDRAISING EXPENSES	$3,258		$3,258

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$433,054	TotalAmt
Program Services	$284,125	ProgramServicesAmt
Management And General	$113,888	ManagementAndGeneralAmt
Fundraising	$35,041	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$80,692	BOYAmt
EOY	$116,136	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$387	BOYAmt
EOY	$387	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$39,656	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,172	BOYAmt
EOY	$1,422	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,481	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$727	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$2,754	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$999	BOYAmt
EOY	$1,444	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$83,250	BOYAmt
EOY	$161,799	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,000	BOYAmt
EOY	$25,037	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$9,000	BOYAmt
EOY	$9,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$17,000	BOYAmt
EOY	$34,037	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$65,597	BOYAmt
EOY	$112,841	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$653	BOYAmt
EOY	$14,921	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$66,250	BOYAmt
EOY	$127,762	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$83,250	BOYAmt
EOY	$161,799	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$67,090	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$356	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$5,934	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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 Minus2 Years	$35,100	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$316,284	CurrentTaxYearMinus1YearAmt
Current Tax Year	$500,080	CurrentTaxYearAmt
Total	$851,464	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$35,100	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$316,284	CurrentTaxYearMinus1YearAmt
Current Tax Year	$500,080	CurrentTaxYearAmt
Total	$851,464	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$210,890	SubstantialContributorsTotAmt
Public Support Total170	$640,574	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$19	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$64	CurrentTaxYearAmt
Total	$83	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$851,547	TotalSupportAmt
First5 Years170	Yes (X)	First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE A, PART II, SECTION A:	AMOUNTS REPORTED IN SCHEDULE A, PART II, SECTION A, COLUMN (D) 2013 ARE FROM THE SHORT YEAR, 11 MONTH PERIOD OF 8/1/13 TO 6/30/14 AS THE ORGANIZATION CHANGED THEIR FISCAL YEAR END IN THE CURRENT TAX YEAR.
SCHEDULE A, PART II, SECTION A:	THE AMOUNT REPORTED IN PART II, SECTION A, LINE 1, COLUMN (D), WAS ADJUSTED TO REFLECT THE PRIOR PERIOD ADJUSTMENT OF $6,000 AS REPORTED IN PART XI, LINE 8 OF THIS RETURN. THIS ADJUSTMENT WAS DUE TO A WRITE OFF A DONATION.

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 D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,481	OtherCostOrOtherBasisAmt
Depreciation	$727	DepreciationAmt
Book Value	$2,754	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,754	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$500,500	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$356	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$356	RevenueNotReportedAmt
Revenue Subtotal	$500,144	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$500,144	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$433,054	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$433,054	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$433,054	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	FUTURE 5, INC. RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT FUTURE 5, INC. HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE.	ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	POLLY PERKINS JOHNSON	PersonNm
Relationship With Org	BOARD MEMBER OF THE ORGANIZATION	RelationshipWithOrgTxt
Loan Purpose	START UP COSTS	LoanPurposeTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Original Principal	$20,000	OriginalPrincipalAmt
Balance Due	$9,000	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (1)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$9,000	TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	ANDY ASHFORD AND KIM DEPRA HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11	FUTURE 5, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12	FUTURE 5'S CONFLICT OF INTEREST POLICY APPLIES TO ALL BOARD MEMBERS, AND OFFICERS. EACH DIRECTOR AND OFFICER SIGNS AN ACKNOWLEDGEMENT FORM ANNUALLY ATTESTING TO ADHERENCE. STATEMENTS ARE SIGNED ANNUALLY BY JUNE 30. BOARD MEMBERS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS, AND RECUSE THEMSELVES FROM INVOLVEMENT IN ANY MATTERS PERTAINING TO THE SOURCE OF THE ACTUAL OR POTENTIAL CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD CHAIR, WHO CONSULTS WITH THE EXECUTIVE COMMITTEE ON THE ED'S PERFORMANCE. THE EXECUTIVE COMMITTEE ALSO MONITORS BEST PRACTICES OF NOT FOR PROFITS OF SIMILAR SIZE AND MISSION IN THE REGION TO INSURE COMPARABLE LEVELS OF COMPENSATION. THIS PROCESS IS PERFORMED ANNUALLY BY JUNE 30 AND BOARD APPROVAL FOR THE ENTIRE BUDGET, INCLUDING THE ED'S COMPENSATION, IS RECORDED IN THE MINUTES.
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST, THE ORGANIZATION WILL PROVIDE THE GENERAL PUBLIC WITH A COPY OF ITS GOVERNING DOCUMENTS, FORM 990, FORM 1023 AND FINANCIAL STATEMENTS. THIS FORM 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE.
FORM 990, PART XII, LINE 2C	THE ORGANIZATION'S GOVERNING BODY HAS THE RESPONSIBILITY OF OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE STATEMENTS. THIS PROCESS HAS NOT CHANGED FROM THE INCEPTION YEAR.
FORM 990, PART XI, LINE 8:	THE AMOUNT REPORTED IN PART XI, LINE 8 INCLUDES A WRITE OFF OF A PRIOR YEAR'S DONATION AND UNREALIZED GAINS/LOSSES FROM A PRIOR YEAR.