FUTUREPORTS: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: FUTUREPORTS (EIN 20-2619927)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-14
IRS object ID: 201213199349303436
Schema version: 2011v1.2
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	2012-11-14T12:06:25-06:00	Timestamp
Tax Period End Date	2011-12-31	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	882 W 9TH STREET	AddressLine1
City	SAN PEDRO	City
State	CA	State
ZIP Code	90731	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	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	BERTH 77 P7-A	AddressLine1
City	SAN PEDRO	City
State	CA	State
ZIP Code	90731	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LADONNA DICAMILLO	Name
Title	TREASURER	Title
Phone	3109821323	Phone
Date Signed	2012-11-09	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN M CONDIE CPA	Name
Phone	3105198340	Phone
Date Prepared	2012-11-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	116495	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	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	88000	ContributionsGrantsPriorYear
Contributions Grants Current Year	64650	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	720	InvestmentIncomePriorYear
Investment Income Current Year	417	InvestmentIncomeCurrentYear
Other Revenue Prior Year	40259	OtherRevenuePriorYear
Other Revenue Current Year	34951	OtherRevenueCurrentYear
Total Revenue Prior Year	128979	TotalRevenuePriorYear
Total Revenue Current Year	100018	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	101991	SalariesEtcPriorYear
Salaries Etc Current Year	102114	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	11073	TotalFundrsngExpCurrentYear
Other Expense Prior Year	21117	OtherExpensePriorYear
Other Expenses Current Year	27690	OtherExpensesCurrentYear
Total Expenses Prior Year	123108	TotalExpensesPriorYear
Total Expenses Current Year	129804	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	5871	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-29786	RevenuesLessExpensesCY
Total Assets BOY	234189	TotalAssetsBOY
Total Assets EOY	208666	TotalAssetsEOY
Total Liabilities BOY	214	TotalLiabilitiesBOY
Total Liabilities EOY	5285	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	233975	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	203381	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	102493	Expense
Revenue	102493	Revenue
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	102493	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
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	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	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	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
PRESIDENT	4.00	X	0	0	0	X
FRAN INMAN
BOARD MEMBER	0.50	X	0	0	0
FRANCES KEELER
VICE PRESIDE	3.00	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	1.00	X	0	0	0
JESSE URQUIDI
BOARD MEMBER	0.50	X	0	0	0
JENNIFER JOHNSON
BOARD MEMBER	1.00	X	0	0	0
BEN HARVEY
BOARD MEMBER	0.50	X	0	0	0
STACEY G JONES
SECRETARY	2.00		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	64650	MembershipDues
Total Contributions	64650	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	417	TotalRevenueColumn
Related Or Exempt Function Income	417	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	51428	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	16477	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	34951	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	100018	TotalRevenueColumn
Related Or Exempt Function Income	417	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	94631	Total
Program Services	75705	ProgramServices
Management And General	9463	ManagementAndGeneral
Fundraising	9463	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7483	Total
Program Services	5987	ProgramServices
Management And General	748	ManagementAndGeneral
Fundraising	748	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4010	Total
Management And General	4010	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	2291	Total
Program Services	2291	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2065	Total
Program Services	2065	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1193	Total
Program Services	1193	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1593	Total
Program Services	1275	ProgramServices
Management And General	159	ManagementAndGeneral
Fundraising	159	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
COMPUTER SERVICES/WEBSITE	6550	6550
ADMIN SUPPORT	4702	3762	470	470
PUBLIC RELATIONS	1795	1795
TELEPHONE	1594	1276	159	159

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1897	Total
Program Services	594	ProgramServices
Management And General	1229	ManagementAndGeneral
Fundraising	74	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	129804	Total
Program Services	102493	ProgramServices
Management And General	16238	ManagementAndGeneral
Fundraising	11073	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	29679	BOY
EOY	11132	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	160269	BOY
EOY	150687	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	43400	BOY
EOY	46000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3192	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2345	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	841	BOY
EOY	847	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	234189	BOY
EOY	208666	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	214	BOY
EOY	5285	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	214	BOY
EOY	5285	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	233975	BOY
EOY	203381	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	233975	BOY
EOY	203381	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	234189	BOY
EOY	208666	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-29786	ReconcilationRevenueExpenses
Reconcilation Other Changes	-808	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3192	OtherCostOrOtherBasis
Depreciation	2345	Depreciation
Book Value	847	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	847	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	EVENT PROCEEDS	NameOfEvent1
Gross Receipts Event1	51428	GrossReceiptsEvent1
Gross Revenue Event1	51428	GrossRevenueEvent1
Other Direct Expenses Event1	16477	OtherDirectExpensesEvent1
Gross Receipts Total	51428	GrossReceiptsTotal
Gross Revenue Total Events	51428	GrossRevenueTotalEvents
Other Direct Expenses Total Events	16477	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	16477	DirectExpenseSummaryEvents
Net Income Summary	34951	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 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.