FUTUREPORTS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FUTUREPORTS (EIN 20-2619927)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-15
IRS object ID: 201323199349310482
Schema version: 2012v2.3
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 B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T16:23:36-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BLACK & CONDIE LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	23505 CRENSHAW BLVD STE 155	AddressLine1
City	TORRANCE	City
State	CA	State
ZIP Code	90505	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	202619927	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FUTUREPORTS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FUTU	NameControl
Phone	3109821323	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 798	AddressLine1
City	SAN PEDRO	City
State	CA	State
ZIP Code	907330768	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LADONNA DICAMILLO	Name
Title	TREASURER	Title
Phone	3109821323	Phone
Date Signed	2013-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN M CONDIE CPA	Name
Phone	3105309600	Phone
Date Prepared	2013-11-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	154104	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.FUTUREPORTS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	THE GOAL OF FUTUREPORTS IS TO SERVE AS A FORUM AND PROVIDE REGIONAL LEADERSHIP DEDICATING ITS EFFORTS TO ACHIEVE SUPERIOR PERFORMANCE OF THE SOUTHERN CALIFORNIA GATEWAY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Nbr Volunteers	6	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	64650	ContributionsGrantsPriorYear
Contributions Grants Current Year	87000	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	417	InvestmentIncomePriorYear
Investment Income Current Year	811	InvestmentIncomeCurrentYear
Other Revenue Prior Year	34951	OtherRevenuePriorYear
Other Revenue Current Year	53791	OtherRevenueCurrentYear
Total Revenue Prior Year	100018	TotalRevenuePriorYear
Total Revenue Current Year	141602	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	102114	SalariesEtcPriorYear
Salaries Etc Current Year	102078	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	11263	TotalFundrsngExpCurrentYear
Other Expense Prior Year	27690	OtherExpensePriorYear
Other Expenses Current Year	37921	OtherExpensesCurrentYear
Total Expenses Prior Year	129804	TotalExpensesPriorYear
Total Expenses Current Year	139999	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-29786	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1603	RevenuesLessExpensesCY
Total Assets BOY	208666	TotalAssetsBOY
Total Assets EOY	205093	TotalAssetsEOY
Total Liabilities BOY	5285	TotalLiabilitiesBOY
Total Liabilities EOY	109	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	203381	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	204984	NetAssetsOrFundBalancesEOY
Mission Description	THE GOAL OF FUTUREPORTS IS TO SERVE AS A FORUM AND PROVIDE REGIONAL LEADERSHIP DEDICATING ITS EFFORTS TO ACHIEVE SUPERIOR PERFORMANCE OF THE SOUTHERN CALIFORNIA GATEWAY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	110616	Expense
Description	BALANCING THE USE AND REGULATION OF LOS ANGELES AND LONG BEACH PORT RESOURCES TO ENSURE THE ECONOMIC PROSPERITY AND ENVIROMENTAL PROTECTION OF THE REGION.	Description
Total Program Service Expense	110616	TotalProgramServiceExpense
Described In501 C3	false	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	1	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ELIZABETH WARREN	NamePerson
Telephone Number	3109226227	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	BERTH 77 P7-A	AddressLine1
City	SAN PEDRO	City
State	CA	State
ZIP Code	90731	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ANDY PEREZ
BOARD MEMBER	0.50	X	0	0	0
CATHERINE H REHEIS-BOYD
BOARD MEMBER	0.50	X	0	0	0
CLAY SANDIDGE
BOARD MEMBER	0.50	X	0	0	0
FRAN INMAN
BOARD MEMBER	0.50	X	0	0	0
FRANCES KEELER
PRESIDENT	4.00	X	0	0	0	X
GEORGE KIEFFER
BOARD MEMBER	0.50	X	0	0	0
JOHN OCHS
BOARD MEMBER	0.50	X	0	0	0
LADONNA DICAMILLO
TREASURER	2.00	X	0	0	0	X
RALPH LARISON
BOARD MEMBER	0.50	X	0	0	0
THOMAS JACOBSEN
BOARD MEMBER	0.50	X	0	0	0
CYNTHIA BURCH
BOARD MEMBER	1.50	X	0	0	0
DICK WITTKOP
BOARD MEMBER	0.50	X	0	0	0
NANCY PFEFFER
BOARD MEMBER	0.50	X	0	0	0
JESSE URQUIDI
VICE PRESIDE	0.50	X	0	0	0	X
JENNIFER JOHNSON
BOARD MEMBER	0.50	X	0	0	0
BEN HARVEY
BOARD MEMBER	0.50	X	0	0	0
STACEY G JONES
SECRETARY	0.50		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	84500	MembershipDues
All Other Contributions	2500	AllOtherContributions
Total Contributions	87000	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	811	TotalRevenueColumn
Related Or Exempt Function Income	811	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	66293	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	12502	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	53791	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	141602	TotalRevenueColumn
Related Or Exempt Function Income	811	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	91868	Total
Program Services	73500	ProgramServices
Management And General	9184	ManagementAndGeneral
Fundraising	9184	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2756	Total
Program Services	2204	ProgramServices
Management And General	276	ManagementAndGeneral
Fundraising	276	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7454	Total
Program Services	5964	ProgramServices
Management And General	745	ManagementAndGeneral
Fundraising	745	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	975	Total
Management And General	975	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4550	Total
Management And General	4550	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1100	Total
Program Services	1100	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	2613	Total
Program Services	2613	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1526	Total
Program Services	1526	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	560	Total
Program Services	560	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	959	Total
Program Services	767	ProgramServices
Management And General	96	ManagementAndGeneral
Fundraising	96	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SUPPLY CHAIN GAME	8772	8772
ADMIN SUPPORT	6796	5437	680	679
COMPUTER SERVICES/WEBSITE	5695	5695
TELEPHONE	1653	1322	165	166

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2722	Total
Program Services	1156	ProgramServices
Management And General	1449	ManagementAndGeneral
Fundraising	117	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	139999	Total
Program Services	110616	ProgramServices
Management And General	18120	ManagementAndGeneral
Fundraising	11263	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	11132	BOY
EOY	10809	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	150687	BOY
EOY	151497	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	46000	BOY
EOY	42500	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3192	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2905	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	847	BOY
EOY	287	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	208666	BOY
EOY	205093	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5285	BOY
EOY	109	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5285	BOY
EOY	109	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	203381	BOY
EOY	204984	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	203381	BOY
EOY	204984	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	208666	BOY
EOY	205093	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1603	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3192	OtherCostOrOtherBasis
Depreciation	2905	Depreciation
Book Value	287	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	287	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	EVENT PROCEEDS	NameOfEvent1
Gross Receipts Event1	52293	GrossReceiptsEvent1
Gross Revenue Event1	52293	GrossRevenueEvent1
Other Direct Expenses Event1	12213	OtherDirectExpensesEvent1
Name Of Event2	EVENT 2-VIP EVE	NameOfEvent2
Gross Receipts Event2	14000	GrossReceiptsEvent2
Gross Revenue Event2	14000	GrossRevenueEvent2
Other Direct Expenses Event2	289	OtherDirectExpensesEvent2
Gross Receipts Total	66293	GrossReceiptsTotal
Gross Revenue Total Events	66293	GrossRevenueTotalEvents
Other Direct Expenses Total Events	12502	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	12502	DirectExpenseSummaryEvents
Net Income Summary	53791	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS DISTRIBUTED TO THE GOVERNING BODY AND IS REVIEWED BY THE EXECUTIVE DIRECTOR, THE TREASURER, AND PRESIDENT PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	BOARD MEMBERS PROVIDE A CONFLICT OF INTEREST FORM TO EXECUTIVE DIRECTOR WHO MONITORS COMPLIANCE WITH THE POLICY.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	EXECUTIVE COMMITTEE PROVIDED ANNUAL REVIEW AND SUBMITS RECOMMENDATION TO THE FULL BOARD OF DIRECTORS BASED ON GOALS AND POSITION DESCRIPTION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	FORM 990 IS MADE AVAILABLE UPON REQUEST OR THROUGH GUIDESTAR.ORG.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	BOOK/TAX DEPRECIATION DIFFERENCE 0