2025-05-15T11:45:39-05:00 2024-06-30 331665734 PISENTI & BRINKER MANAGEMENT LLC 201 FIRST STREET SUITE 208 PETALUMA CA 94952 990 2023-07-01 941567161 FUTURES EXPLORED INC FUTU 9252843240 2150 JOHN GLENN DRIVE SUITE 300 CONCORD CA 94520 MARIE STAPLETON PRESIDENT OF BOD 9252843240 2025-05-14 1 1 ALICIA CERRUTI P01247967 7077629900 2025-05-14 2023 2025-03-06 01:10:19Z MARIE STAPLETON 2150 JOHN GLENN DRIVE SUITE 300 CONCORD CA 94520 10460135 0 X WWW.FUTURES-EXPLORED.ORG X 1964 CA THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE LIFE SKILLS AND WORK-RELATED TRAINING TO ADULTS WITH DEVELOPMENTAL DISABILITIES. IT SUPPORTS THE ADULTS WITH DEVELOPMENTAL DISABILITIES TO REACH THEIR OPTIMAL LEVEL OF INDIVIDUAL POTENTIAL BY DELIVERING A BROAD RANGE OF RESOURCES AND ONGOING GUIDANCE. 11 11 176 11 0 0 1943752 686334 9661350 9689823 5240 76764 19220 2288 11629562 10455209 0 0 0 0 7223672 7918024 0 0 33380 2862083 2767667 10085755 10685691 1543807 -230482 9836771 10614201 6183466 7186944 3653305 3427257 X THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE LIFE SKILLS AND WORK-RELATED TRAINING TO ADULTS WITH DEVELOPMENTAL DISABILITIES. IT SUPPORTS THE ADULTS WITH DEVELOPMENTAL DISABILITIES TO REACH THEIR OPTIMAL LEVEL OF INDIVIDUAL POTENTIAL BY DELIVERING A BROAD RANGE OF RESOURCES AND ONGOING GUIDANCE. 0 0 2072310 425850 COMMUNITY CONNECTIONS - OFFERS SUPPORT TO ENCOURAGE INDIVIDUALS TO BEACTIVE IN THEIR COMMUNITY, DEVELOP SKILLS TO BE MORE INDEPENDENT ANDABLE TO DIRECT THEIR ACTIVITIES. 2436088 4148 PERSONAL WELLNESS - PROGRAMS ARE DESIGNED FOR INDIVIDUALS REQUIRING PHYSICAL CARE AND SUPERVISION WHO MAY ALSO HAVE MEDICAL SUPPORT NEEDS. 2513663 9251425 FILM AND MEDIA - VOCATIONAL PROGRAM DESIGNED TO PROVIDE WORKING KNOWLEDGE OF FILM PRODUCTION AND THEN BUILD UPON THOSE SKILLS WITH CONTINUING STUDIO PARTICIPATION. 1999430 8400 EMPLOYMENT SUPPORT, BUSINESS ENTERPRISES AND SPECIAL PROJECTS - DESIGNED TO PROVIDE PARTICIPANTS WITH SKILLS, TOOLS, AND HANDS-ON EXPERIENCE. PARTICIPANTS RECEIVE INDIVIDUALIZED ON-THE-JOB COACHING, INCLUDING: FULL-TIME SUPPORT THROUGH THE TRAINING PROCESS THAT FADES AS THE JOB AND SKILLS NEEDED ARE LEARNED; ONGOING SUPPORTS INCLUDE ADVOCACY WITH MANAGEMENT; INTERPERSONAL SKILLS IN THE WORKPLACE; LEARNING NEW OR ADDITIONAL WORK TASKS; MANAGING STRESS. 1999430 8400 9021491 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 62 0 1 176 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X ERICA HORN 9252843240 2150 JOHN GLENN DRIVE SUITE 300 CONCORD CA 94520 RAY A FORTNEY MEMBER 1.00 X 0 0 0 CAROLE KAY LYNN - LEFT OCT 2023 SECRETARY 1.00 X X 0 0 0 CRAIG WIGGINTON - LEFT OCT 2023 MEMBER 1.00 X 0 0 0 DAWN DEASON MEMBER 1.00 X 0 0 0 CAROLYN ZALEWSKI PRESIDENT 1.00 X X 0 0 0 DAVID C SCHLESINGER MEMBER 1.00 X 0 0 0 ROY COOK MEMBER 1.00 X 0 0 0 MARIE STAPLETON VICE PRESIDENT 1.00 X X 3030 0 0 DEBBIE RIEZA- JOINED OCT 2024 MEMBER 1.00 X 0 0 0 MARK WECKWERTH TREASURER 1.00 X X 0 0 0 NIKKI LOPEZ - JOINED FEB 2024 MEMBER 1.00 X 0 0 0 DENYSE CUTRIGHT MEMBER 1.00 X 0 0 0 ANN DEROSE - JOINED OCT 2023 MEMBER 1.00 X 0 0 0 KAREN SMITH - LEFT FEB 2024 EXECUTIVE DIRECTOR 40.00 X 170939 0 11310 ERICA HORN APPOINTED JUNE 2024 EXECUTIVE DIRECTOR 40.00 X 0 0 0 LINDSEY DYBA CHIEF OF PROGRAMS 40.00 X 121321 0 60 ANGELIQUE GOLDBERG SENIOR PROGRAM DIRECTOR 40.00 X 111369 0 12061 HESTER WAGNER SENIOR PROGRAM DIRECTOR 40.00 X 102134 0 9069 508793 0 32500 4 0 1 0 0 577561 108773 12085 686334 REGIONAL CENTER 624310 9251425 9251425 COMMUNITY REVENUE 624310 425850 425850 BUSINESS ENTERPRISES AND SPECIAL 624310 8400 8400 DEPARTMENT OF REHABILITATION 624310 4148 4148 9689823 56305 56305 20459 0 20459 20459 20459 7170 4926 2244 2244 MISCELLANEOUS REVENUE 900099 44 44 44 10455209 9689823 0 79052 X 490357 341321 137621 11415 7283 7283 5920708 5365827 542675 12206 1028642 937222 91074 346 471034 419967 49307 1760 76454 76454 44165 44165 81024 38096 42928 65631 30135 35496 332833 241170 89441 2222 125121 31955 93166 1239495 1160935 78560 147422 133273 14149 3347 3347 119175 39230 79945 121968 160 121808 VEHICLE EXPENSES 198582 197841 741 LEGAL SETTLEMENT 82250 82250 BAD DEBT 41144 32490 8654 PROFESSIONAL DEVELOPMEN 35920 15819 20101 53136 36050 11655 5431 10685691 9021491 1630820 33380 2521669 2058778 66411 29386 132217 1054576 988305 51937 83045 2871167 1791007 962401 1080160 22887 26044 5193915 6179241 9836771 10614201 718135 745560 75910 0 147626 144236 5241795 6297148 6183466 7186944 X 3540134 3313486 113171 113771 3653305 3427257 9836771 10614201 -230482 4434 0 X X 0 1 X 1 0 X 92383 275856 1807204 1943752 686334 4805529 10126061 9744927 8945367 9661350 9681423 48159128 10218444 10020783 10752571 11605102 10367757 52964657 240 1925 1000 3960 1480 8605 0 240 1925 1000 3960 1480 8605 52956052 1050441 1226 524 5240 56305 1113736 1050441 1226 524 5240 56305 1113736 2244 2244 2044 58269 13206 8444 81963 11270929 10080278 10753095 11623548 10434750 54162600 0.97770 0.97910 0.02060 0.01920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 86400 86400 53091 33309 86400 56174 -3083 53091 53401 2834 61 56174 52369 1032 53401 1.00000 0 0 380000 380000 1251826 850412 401414 728156 463563 264593 482673 477032 5641 28512 28512 1080160 RIGHT-OF-USE ASSET FOR OPERATING LEASES 5906841 DEPOSITS 103171 RIGHT-OF-USE ASSET FOR FINANCE LEASES 169229 6179241 OPERATING LEASE LIABILITY 6151405 FINANCE LEASE LIABILITY 145743 6297148 X 10459643 4434 4434 10455209 0 10455209 10685691 0 10685691 0 10685691 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. HOWEVER, THE ORGANIZATION IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON, AND NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION, COMMONLY REFERRED TO AS UNRELATED BUSINESS INCOME. NO INCOME TAX PROVISION HAS BEEN RECORDED FOR THE YEAR ENDED JUNE 30, 2024, AS MANAGEMENT DETERMINED THAT THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME. THE ORGANIZATION IS SUBJECT TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, UNDER ASC 740, INCOME TAXES. ASC 740 REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS THAT DO NOT MEET A "MORE-LIKELY-THAN-NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD. THE ORGANIZATION'S POLICY IS TO REFLECT INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS PART OF INCOME TAX EXPENSE, WHEN AND IF THEY BECOME APPLICABLE. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE TAX RETURNS. IN GENERAL, FEDERAL INCOME TAX RETURNS HAVE A THREE-YEAR STATUTE OF LIMITATIONS, AND STATE INCOME TAX RETURNS HAVE A FOUR-YEAR STATUTE OF LIMITATIONS. 0 0 0 0 0 0 0 0 0 KAREN SMITH - LEFT FEB 2024 EXECUTIVE DIRECTOR 170939 0 0 0 0 0 0 0 11310 0 182249 0 0 0 SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION FUTURES EXPLORED, INC 2150 JOHN GLENN DRIVE, SUITE 300 CONCORD, CA 94520 EMPLOYER IDENTIFICATION NUMBER: 94-1567161 FOR THE YEAR ENDING JUNE 30, 2024 FUTURES EXPLORED, INC IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). FORM 990, PART VI, SECTION A, LINE 2 TWO BOARD MEMBERS RECEIVED COMPENSATION FOR PROFESSIONAL SERVICES. MARIE STAPLETON RECEIVED $5,370 IN COMPENSATION RELATED TO BOOMERANG AND WEBSITE SETUP. ADDITIONALLY, DAVID SCHLESINGER RECEIVED $1,912 IN COMPENSATION FOR A 2024 CA YOUTH LEADERSHIP VIDEO. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE ORGANIZATION ARE REGULARLY REMINDED ABOUT THE CONFLICT OF INTEREST POLICY AND ARE INSTRUCTED TO COME FORWARD IF A CONFLICT ARISES. FORM 990, PART VI, SECTION B, LINE 15 FUTURES EXPLORED PARTICIPATES IN AND USES THE NON-PROFIT MANAGEMENT'S ANNUAL SALARY SCALE RESEARCH. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION HAS MADE THEM AVAILABLE ON THEIR WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS MADE THEM AVAILABLE ON THEIR WEBSITE. FORM 990, PART IX, LINE 24B DURING THE YEAR ENDED JUNE 30, 2024, THE ORGANIZATION WAS THE DEFENDANT IN TWO LEGAL MATTERS. THE ORGANIZATION ENTERED INTO SETTLEMENT AGREEMENTS RELATED TO THESE MATTERS AND INCURRED LEGAL SETTLEMENT EXPENSES IN THE AMOUNT OF $82,250. MANAGEMENT DOES NOT BELIEVE THERE TO BE ANY ADDITIONAL EXPOSURE WITH REGARD TO THESE MATTERS. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS OF THE ORGANIZATION IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT PROCESS INCLUDING THE SELECTION OF THE AUDITOR. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.