2015-08-06T11:46:38-05:00 2014-12-31 910189318 MOSS ADAMS LLP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2014-01-01 943110973 FUTURES WITHOUT VIOLENCE FUTU 4156785500 100 MONTGOMERY ST PRESIDIO-MAIN POST SAN FRANCISCO CA 94129 MINJUNG KWOK CFO/COO 4156785500 2015-08-03 1 LINDSEY PARNELL P00546853 4159561500 2014 2016-03-07 17:11:31Z ESTA SOLER 100 MONTGOMERY ST PRESIDIO-MAIN POST SAN FRANCISCO CA 94129 21689807 0 X WWW.FUTURESWITHOUTVIOLENCE.ORG X 1989 CA TO PIONEER NEW STRATEGIES TO END VIOLENCE AGAINST WOMEN AND CHILDREN AT HOME AND ABROAD 12 12 51 12 0 0 10413479 11725342 101070 253660 627899 991415 24739 24553 11167187 12994970 762118 1626987 0 0 4875273 5103303 0 0 759850 5360833 5007660 10998224 11737950 168963 1257020 42334332 40227794 5084077 2345282 37250255 37882512 X EVERYONE HAS THE RIGHT TO LIVE FREE OF VIOLENCE. FUTURES WITHOUT VIOLENCE WORKS TO PREVENT AND END VIOLENCE AGAINST WOMEN AND CHILDREN AROUND THE WORLD. 0 0 3733489 1085900 145092 HEALTH - SINCE 1993 AS THE NATIONAL HEALTH RESOURCE CENTER ON DOMESTIC VIOLENCE (DV), FUTURES WITHOUT VIOLENCE HAS BEEN A LEADER IN HEALTH CARE ISSUES RELATED TO DOMESTIC VIOLENCE. IN THE LAST YEAR, WE PROVIDED EDUCATION TO OVER 10,000 PEOPLE THROUGH 70 TRAININGS AND 30 WEBINARS. WE CONTINUED TO EDUCATE THE FIELD ABOUT THE AFFORDABLE CARE ACT DOMESTIC VIOLENCE SCREENING AND RESPONSE COVERAGE REQUIREMENTS, ADVOCATING FOR ACCESS SO DV SURVIVORS CAN HAVE A SPECIAL ENROLLMENT PERIOD TO ACCESS HEALTH CARE YEAR-ROUND WITHOUT BEING DEPENDENT ON AN ABUSIVE PARTNER FOR HEALTH COVERAGE. WE ARE BUILDING PARTNERSHIPS BETWEEN COMMUNITY BASED DOMESTIC AND SEXUAL VIOLENCE PROGRAMS AND HEALTH CARE PROVIDERS IN SIX STATEWIDE PROGRAMS, 19 COMMUNITIES IN CALIFORNIA, FIVE NATIVE-AMERICAN HEALTH SETTINGS, AND THREE NEW PILOT PROGRAMS IN ALABAMA, WASHINGTON DC AND WEST VIRGINIA. WE DISSEMINATED OVER 1,000,000 PATIENT/PROVIDER EDUCATION TOOLS NATIONWIDE AND COMPLETED NEW RESOURCES FOR CAMPUS HEALTH SETTINGS TO RESPOND TO CAMPUS SEXUAL ASSAULT, NEW CLINICAL TRAINING TOOLS TO RESPOND TO THE OVERLAP OF HIV AND DOMESTIC VIOLENCE AND PUBLISHED A STUDY THAT DEMONSTRATED THAT SCHOOL BASED HEALTH INTERVENTIONS CAN IMPROVE HEALTH AND SAFETY FOR ADOLESCENTS. FINALLY, WE HOSTED OUR SIXTH ANNUAL NATIONAL CONFERENCE ON HEALTH AND DOMESTIC VIOLENCE ATTENDED BY 1000 PARTICIPANTS. 2732413 444271 2039 CHILDREN/YOUTH - BUILDING A CROSS-DISCIPLINE CHILD TRAUMA PROGRAM PLAN IN PARTNERSHIP WITH THE FEDERAL GOVERNMENT AND PRIVATE FUNDERS, FUTURES LEADS THE TECHNICAL ASSISTANCE IN EIGHT COMMUNITIES TO TEST AND IMPLEMENT EFFECTIVE SOLUTIONS TO TRAUMA AND VIOLENCE AGAINST CHILDREN, HELPING CHILDREN HEAL, LEARN TO COPE WITH ADVERSITY, AND THRIVE. A POLICY AGENDA AND PUBLIC EDUCATION CAMPAIGN ARE BEING FORMULATED WITH A BROAD ARRAY OF PARTNERS IN THE EDUCATION, HEALTH, JUSTICE AND COMMUNITY SECTORS WHICH WILL PROMOTE COORDINATED SOLUTIONS, PROMISING PRACTICES AND RESEARCH ON CHILD TRAUMA AND THE LIFELONG IMPACT OF VIOLENCE. 1866934 94800 0 POLICY/STRATEGIC INITIATIVES - FUTURES WITHOUT VIOLENCE CONTINUED TO INFORM AND EDUCATE POLICY MAKERS AND FEDERAL AGENCIES ON EFFECTIVE DOMESTIC AND INTERNATIONAL POLICY DEVELOPMENT AND IMPLEMENTATION THROUGH CONTINUED WORK ON THE VIOLENCE AGAINST WOMEN ACT (VAWA), AND OTHER FEDERAL FUNDING LEGISLATION (THE FAMILY VIOLENCE PREVENTION AND SERVICES ACT, CHILD ABUSE PREVENTION AND TREATMENT ACT AND IVAWA). WE PARTICIPATED IN THE SAMSHA CHILDREN AND TRAUMA AND VIOLENCE ROUNDTABLE, THE WHITE HOUSE SUMMIT ON GENDER VIOLENCE HEALTH DISPARITIES AND HIV, CONTRIBUTED RECOMMENDATIONS ON GUN VIOLENCE, SCHOOL SAFETY AND CHILD TRAUMA POST-NEWTON, AND HELPED TO ORGANIZE A PRECONFERENCE SESSION ON HOME VISITATION AND DOMESTIC VIOLENCE. PREVENTION REQUIRES CHANGING COMMUNITIES AND THE SOCIAL NORMS THAT PERMIT GENDER-BASED VIOLENCE (GBV), AND COMMUNICATION IS ONE ESSENTIAL TOOL. FUTURES WITHOUT VIOLENCE DEVELOPED THE COMMUNICATIONS X-CHANGE, A UNIQUE GLOBAL DIGITAL LIBRARY, TO SHOWCASE COMMUNICATIONS MATERIALS AND CAMPAIGNS ON ENDING GBV FROM ORGANIZATIONS AROUND THE WORLD, ENABLING THE COMMUNITY TO SHARE INNOVATION AND EXPERTISE. AS OF 2014, 314 ORGANIZATIONS ACROSS 82 COUNTRIES PARTICIPATED SHARING OVER 977 MATERIALS. 2231332 2016 106529 PUBLIC EDUCATION - WORKS TO ENGAGE THE PUBLIC IN TRANSFORMING SOCIAL NORMS AND NEGATIVE PERCEPTIONS THAT CONTRIBUTE TO AND CONDONE VIOLENCE AGAINST WOMEN AND CHILDREN. A NATIONAL LEADER AND INTERNATIONAL RESOURCE FOR BROAD-BASED SOCIAL NORM CHANGING CAMPAIGNS, IT OUTREACH TO TEENS, PARENTS, TEACHERS, MEN/COACHES, AND OPINION LEADERS WITH INITIATIVES BOTH DOMESTICALLY AND INTERNATIONALLY.LEGAL/WORKPLACE - THE NATIONAL JUDICIAL INSTITUTE CONTINUED TO TRAIN JUDGES REACHING 40% OF U.S. STATE COURT JUDGES. NATIONAL WORKPLACE RESOURCE CENTER PROVIDES MATERIALS TO ASSIST BUSINESSES IN PREVENTING VIOLENCE AGAINST WOMEN AND GIRLS (VAWG) IN THE WORKPLACE. IN AN EFFORT TO LINK VAWG TO ECONOMIC SECURITY, A NEW INITIATIVE WORKING WITH FIVE PILOT SITES IN THE AGRICULTURAL AND OTHER LOW-WAGE INDUSTRIES TO DEVELOP STRATEGIES THAT PREVENT VIOLENCE AGAINST WOMEN, IMPROVE WORKING CONDITIONS, ENHANCE ECONOMIC SECURITY AND RAISE THE STATUS OF LOW-WAGE WORKERS THROUGH PARTNERSHIPS WITH LABOR ORGANIZATIONS. 2231332 2016 106529 10564168 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 100 0 1 51 1 0 0 0 0 0 0 0 0 0 0 X 12 12 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 JACQUELYN CAMPBELL BOARD MEMBER 2.00 X 0 0 0 ML CARR BOARD MEMBER 2.00 X 0 0 0 BILL DELAHUNT 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 B HIRSCH BOARD MEMBER 2.00 X 0 0 0 ESTA SOLER PRESIDENT & FOUNDER 40.00 X 289082 0 77339 MINJUNG KWOK CHIEF OPERATING & FINANCIAL OFFICER 40.00 X 220164 0 26304 DEBBIE LEE SENIOR VICE PRESIDENT 40.00 X 171618 0 23242 LONNA DAVIS DIRECTOR OF CHILDREN & YOUTH PROGRAM 40.00 X 161202 0 38211 LAURA TALMUS EXECUTIVE VP STRATEGIC INITIATIVES 40.00 X 236408 0 24928 RACHAEL SMITH FALS SENIOR VICE PRESIDENT 40.00 X 226851 0 41960 MARSHA ROBERTSON DIRECTOR OF COMMUNICATIONS 40.00 X 190792 0 8340 MICHAEL RUNNER DIRECTOR OF LEGAL PROGRAMS 40.00 X 139754 0 40076 BRIAN O'CONNOR DIRECTOR PUBLIC EDUCATION CAMPAIGNS & PROGRAMS 40.00 X 175558 0 16717 1811429 0 297117 15 0 1 0 THE ADVERTISING COUNCIL INC 815 2ND AVENUE 9TH FLOOR NEW YORK NY 100174503 TEEN CAMPAIGN CONSULTATION SERVICES 213838 LAURA HOGAN 1005 VALENCIA AVE DAVIS CA 95616 PROGRAM CONSULTANT 182577 IDEAL PRINTERS 645 OLIVE STREET ST PAUL MN 55130 PRINTING & REPRODUCTION 175538 THE RABEN GROUP 1341 G ST NW WASHINGTON DC 200053105 POLICY & ADVOCACY CONSULTING 112996 STRATEGY FOR HUMANITY LLC 3100 7TH STREET N ARLINGTON VA 22201 GBV POLICY SUMMIT CONSULTANT 105535 5 6771966 4953376 103688 11725342 CONTRACT FEES 624100 253660 253660 253660 152346 152346 66690 66690 0 9467216 8628147 839069 839069 839069 MISC INCOME 900099 24553 24553 24553 12994970 253660 0 1015968 X 1573862 1573862 33125 33125 20000 20000 1007162 956401 31751 19010 2952819 2566946 62368 323505 210409 183123 3726 23560 662373 584212 15034 63127 270540 240729 6026 23785 4900 3150 1750 41346 41346 164752 164752 1644837 1644837 48813 42492 3952 2369 820342 688186 14740 117416 483881 414493 17799 51589 666698 614268 7780 44650 416555 367654 3152 45749 370740 357669 2673 10398 59093 47773 7077 4243 196643 158975 23549 14119 41952 34664 4556 2732 47108 31609 1901 13598 11737950 10564168 413932 759850 1804146 2311893 4753382 1971726 1740095 1379875 1248744 1921819 212213 119759 1063856 773598 486902 290258 17617020 18160680 12741002 12442069 1730828 1629715 42334332 40227794 1157958 1106381 2771024 0 1155095 1238901 5084077 2345282 X 18775167 18355941 5059761 5996244 13415327 13530327 37250255 37882512 42334332 40227794 1257020 -624778 15 0 X 0 1 X 1 1 1 X 16275554 12480012 12989576 10413479 11725342 63883963 16275554 12480012 12989576 10413479 11725342 63883963 8424762 55459201 452667 354711 201031 217153 219036 1444598 19559 261006 405391 24739 24553 735248 66063809 619754 0.83950 0.80330 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2010 AMOUNT: $ 19,559. 2011 AMOUNT: $ 32,630. 2012 AMOUNT: $ 405,391. 2013 AMOUNT: $ 24,739. 2014 AMOUNT: $ 24,553. DEVELOPMENT PRE-DESIGN - 2011 AMOUNT: $ 228,376. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 21421 21421 10956679 10978100 698905 174726 0 0 583867 695346 699911 698905 2678029 4017044 5626 17860 19812 21421 64719 145967 173837 174978 174726 669508 1004262 17276945 115000 616039 392957 164314 17450713 14546089 477944 2389236 136324 17276945 10566606 2835299 1144184 14546089 12849439 374180 120824 13344443 12459145 903 389391 12849439 0.00000 0.77530 0.22470 0 0 1063856 773598 290258 290258 INVESTMENT IN RELATED ENTITY 12442069 C 12442069 DEFERRED COMPENSATION LIABILITY 1238901 1238901 X 12286316 -624778 14186 66690 -543902 12830218 164752 164752 12994970 11654074 14186 66690 80876 11573198 164752 164752 11737950 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 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, 2014, AS THEY HAVE BEEN DEEMED IMMATERIAL TO THE 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 ITS RESPECTIVE SHARE OF THE COMPANY'S INCOME AND EXPENSE AS REPORTED FOR INCOME TAX PURPOSES. FUTURES FOLLOWS THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FASB ASC 704. AS OF DECEMBER 31, 2014, MANAGEMENT HAS EVALUATED FUTURES TAX POSITIONS AND CONCLUDED THAT FUTURES HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, FUTURES IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL OR STATE TAXING AUTHORITIES FOR THE YEARS ENDED BEFORE 2011 AND 2010, RESPECTIVELY. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES RECLASSIFIED TO REVENUE SECTION 66,690. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES RECLASSIFIED TO REVENUE SECTION 66,690. 1 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 10000 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 5000 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 5000 0 0 0 0 0 0 20000 0 20000 EAST ASIA AND THE PACIFIC GENERAL SUPPORT 10000 WIRE TRANSFER 1 0 0 0 0 0 0 0 PART I, LINE 2: DUE DILIGENCE IS CONDUCTED IN ADVANCE OF FUNDING TO DETERMINE WHETHER AN ORGANIZATION IS AN APPROPRIATE RECIPIENT. AWARDS RECOGNIZE ORGANIZATIONS WHOSE STRATEGIC COMMUNICATIONS AND TOOLS ARE MOST EFFECTIVELY HELPING CHANGE COMMUNITIES, POLICIES, INSTITUTIONS AND BEHAVIORS TO END VIOLENCE AGAINST WOMEN. GRANTEES ARE SELECTED BY AN INTERNATIONAL JUDGES' PANEL FROM MATERIALS SUBMITTED TO THE COMMUNICATIONS X-CHANGE, AN INNOVATIVE GLOBAL DIGITAL LIBRARY, DEVELOPED BY FUTURES WITHOUT VIOLENCE WITH SUPPORT FROM THE AVON FOUNDATION FOR WOMEN. 1 MINNESOTA COALITION FOR BATTERED WOMEN 60 E PLATO BLVD SUITE 130 ST PAUL MN 55107 411381433 501(C)(3) 184998 PROVIDE LEADERSHIP AND SITE SPECIFIC IMPLEMENTATION OF THE OWH FUNDED "PROJECT CONNECT" OREGON HEALTH AUTHORITY 800 NE OREGON STREET SUITE 825 PORTLAND OR 97232 936001752 STATE OF OR 161645 PROVIDE LEADERSHIP AND SITE SPECIFIC IMPLEMENTATION OF THE OWH FUNDED "PROJECT CONNECT" NATIVE STREAMS INSTITUATEEDUCATION DEVELOPMENT CENTER 43 FOUNDRY AVENUE WALTHAM MA 02453 042241718 501(C)(3) 152085 PROVIDE TECHNICAL ASSISTANCE TO THE OJJDP FUNDED "DEFENDING CHILDHOOD INITIATIVE (DCI)" DELAWARE COALITION AGAINST DOMESTIC VIOLENCE 100 W 10TH ST SUITE 903 WILMINGTON DE 19801 510354794 501(C)(3) 140552 PROVIDE LEADERSHIP AND SITE SPECIFIC IMPLEMENTATION OF THE OWH FUNDED "PROJECT CONNECT" PENNSYLVANIA COALITION AGAINST DOMESTIC VIOLENCE 3605 VARTAN WAY SUITE 101 HARRISBURG PA 17110 232052866 501(C)(3) 124885 PROVIDE LEADERSHIP AND SITE SPECIFIC IMPLEMENTATION OF THE OWH FUNDED "PROJECT CONNECT" IDAHO COALITION AGAINST SEXUAL & DOMESTIC VIOLENCE 300 E MALLARD DRIVE SUITE 130 BOISE ID 83706 820410899 501(C)(3) 113873 PROVIDE LEADERSHIP AND SITE SPECIFIC IMPLEMENTATION OF THE OWH FUNDED "PROJECT CONNECT" CHILD TRENDS INC 7315 WISCONSIN AVE STE 1200W BETHESDA MD 20814 132982969 501(C)(3) 105941 REVIEW AND EVALUATE RESEARCH FOR THE RWJF FUNDED PROJECT "CHILDREN'S EXPOSURE TO VIOLENCE" PREVENTION INSTITUTE 300 E MALLARD DRIVE SUITE 130 BOISE ID 83706 820410899 501(C)(3) 96401 PROVIDE TECHNICAL ASSISTANCE TO THE OJJDP FUNDED "DEFENDING CHILDHOOD INITIATIVE (DCI)" MARYLAND DEPT OF HEALTH & MENTAL HYGIENE 201 W PRESTON STREET BALTIMORE MD 21201 STATE OF MD 93688 PROVIDE LEADERSHIP AND SITE SPECIFIC IMPLEMENTATION OF THE OWH FUNDED "PROJECT CONNECT" INTERNATIONAL ASSOCIATION OF CHIEFS OF POLICE 44 CANAL CENTER PLAZA ALEXANDRIA VA 22314 530227813 501(C)(3) 67257 PROVIDE TECHNICAL ASSISTANCE TO THE OJJDP FUNDED "DEFENDING CHILDHOOD INITIATIVE (DCI)" LITTLE TRAVERSE BAY BAND OF ODAWA INDIANS 7500 ODAWA CIRCLE HARBOR SPRINGS MI 49740 383236295 ODAWA TRIBE 58046 PROVIDE LEADERSHIP AND SITE SPECIFIC IMPLEMENTATION OF THE OWH FUNDED "PROJECT CONNECT" PASSAMAQUODDY HEALTH CENTER PO BOX 97 401 PETER DANA POINT ROAD ROAD PRINCETON ME 46688 010346598 PASSAMAQUODDY TRIBE 49767 PROVIDE LEADERSHIP AND SITE SPECIFIC IMPLEMENTATION OF THE OWH FUNDED "PROJECT CONNECT" NOOKSACK INDIAN TRIBE PO BOX 157 DENTING WA 98244 911487296 NOOKSACK TRIBE 44783 PROVIDE LEADERSHIP AND SITE SPECIFIC IMPLEMENTATION OF THE OWH FUNDED "PROJECT CONNECT" WASHOE TRIBE OF NEVADA AND CALIFORNIA 1559 WATASHEAMU RD GARDNERVILLE NV 89460 880120754 WASHOE TRIBE 43897 PROVIDE LEADERSHIP AND SITE SPECIFIC IMPLEMENTATION OF THE OWH FUNDED "PROJECT CONNECT" QUEENS MEDICAL CENTER 1301 PUNCHBOWL STREET HONOLULU HI 96813 990073524 501(C)(3) 37500 PROVIDE LEADERSHIP AND SITE SPECIFIC IMPLEMENTATION OF THE OWH FUNDED "PROJECT CONNECT" NATIONAL RESOURCE CENTER ON DOMESTIC VIOLENCE 3605 VARTAN WAY SUITE 101 HARRISBURG PA 17110 300681646 501(C)(3) 19693 PROVIDE TECHNICAL ASSISTANCE TO THE DHHS FUNDED "FAMILY VIOLENCE PREVENTION AND SERVICES/TECHNICAL ASSISTANCE" NATIONAL COUCIL OF JUVENILLE AND FAMILY COURT JUDGES PO BOX 8970 RENO NV 89507 362486896 501(C)(3) 14586 PROVIDE TECHNICAL ASSISTANCE TO THE OJJDP FUNDED "DEFENDING CHILDHOOD INITIATIVE (DCI)" DOMESTIC VIOLENCE ACTION CENTER PO BOX 3198 HONOLULU HI 96801 990290389 501(C)(3) 12500 GENERAL SUPPORT MURRAY DRANOFF FOUNDATION 3550 BISCAYNE BLVD STE 702 MIAMI FL 33137 592726057 501(C)(3) 10000 GENERAL SUPPORT WORLD TRUST EDUCTAION SERVICES INC 8115 MCCORMICK AVE OAKLAND CA 94605 943362739 501(C)(3) 7000 GENERAL SUPPORT 20 0 RESPECT AWARDS 12 32300 STIPENDS 3 825 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 0 0 ESTA SOLER PRESIDENT & FOUNDER 289082 0 0 0 0 0 30000 0 47339 0 366421 0 0 0 MINJUNG KWOK CHIEF OPERATING & FINANCIAL OFFICER 220164 0 0 0 0 0 9108 0 17196 0 246468 0 0 0 DEBBIE LEE SENIOR VICE PRESIDENT 171618 0 0 0 0 0 20600 0 2642 0 194860 0 0 0 LONNA DAVIS DIRECTOR OF CHILDREN & YOUTH PROGRAM 156202 0 5000 0 0 0 19809 0 18402 0 199413 0 0 0 LAURA TALMUS EXECUTIVE VP STRATEGIC INITIATIVES 206408 0 30000 0 0 0 0 0 24928 0 261336 0 0 0 RACHAEL SMITH FALS SENIOR VICE PRESIDENT 226851 0 0 0 0 0 27945 0 14015 0 268811 0 0 0 MARSHA ROBERTSON DIRECTOR OF COMMUNICATIONS 185792 0 5000 0 0 0 7600 0 740 0 199132 0 0 0 MICHAEL RUNNER DIRECTOR OF LEGAL PROGRAMS 139754 0 0 0 0 0 17340 0 22736 0 179830 0 0 0 BRIAN O'CONNOR DIRECTOR PUBLIC EDUCATION CAMPAIGNS 175558 0 0 0 0 0 9476 0 7241 0 192275 0 0 0 X 3 100914 CLOSING MARKET PRICE X GIANTS TICKETS 1 2774 FMV 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 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 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 388,847. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 388,847. PROGRAM CONSULTANT: PROGRAM SERVICE EXPENSES 152,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 152,200. PROJECT MANAGEMENT CONSULTANT: PROGRAM SERVICE EXPENSES 213,838. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 213,838. ALL OTHER FEES FOR SERVICES : PROGRAM SERVICE EXPENSES 889,952. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 889,952. PRESIDIO MT LLC 100 MONTGOMERY ST THE PRESIDIO SAN FRANCISCO CA 94129 270186370 REAL ESTATE CA PRESIDIO BUILDING 100 INC UNRELATED 0 0 PRESIDIO SL LLC 100 MONTGOMERY ST THE PRESIDIO SAN FRANCISCO CA 94129 270186491 REAL ESTATE CA PRESIDIO BUILDING 100 INC UNRELATED 0 0 PRESIDIO BUILDING 100 INC 100 MONTGOMERY ST THE PRESIDIO SAN FRANCISCO CA 94129 270186293 REAL ESTATE CA FUTURES WITHOUT VIOLENCE C 14066583 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 1623713 ACTUAL/BOOK VALUE PRESIDIO SL LLC K 200527 ACTUAL/BOOK VALUE