2022-12-13T17:39:22-06:00 2021-06-30 814234542 BPM LLP 4200 BOHANNON DRIVE SUITE 250 MENLO PARK CA 94025 990 2020-07-01 941567161 FUTURES EXPLORED INC FUTU 9252843240 PO BOX 418 CONCORD CA 94522 KAREN J SMITH EXECUTIVE DIRECTOR 9252843240 2022-12-09 1 KAREN SMITH 999009999 CAROLYN R AMSTER P00189994 6508556800 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X KAREN J SMITH PO BOX 418 CONCORD CA 94522 10080278 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. 9 9 215 0 0 0 92383 275856 10126061 9744927 1050441 -56006 2044 58269 11270929 10023046 0 0 0 0 7554898 7020433 0 0 16595 3303151 2265609 10858049 9286042 412880 737004 3831201 3603169 3898444 2954092 -67243 649077 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 2635357 PERSONAL WELLNESS SUPPORT - PROGRAMS ARE DESIGNED FOR INDIVIDUALS REQUIRING PHYSICAL CARE AND SUPERVISION WHO MAY ALSO HAVE MEDICAL SUPPORT NEEDS. 1845491 FILM & MEDIA - VOCATIONAL PROGRAM DESIGNED TO PROVIDE WORKING KNOWLEDGE OF FILM PRODUCTION AND THEN BUILD UPON THOSE SKILLS WITH CONTINUING STUDIO PARTICIPATION. 1565458 COMMUNITY SUPPORT - OFFERS SUPPORT TO ENCOURAGE INDIVIDUALS TO BE ACTIVE IN THEIR COMMUNITY, DEVELOP SKILLS TO BE MORE INDEPENDENT AND ABLE TO DIRECT THEIR ACTIVITIES. 1423800 9803196 1423800 9803196 7470106 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 37 0 215 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X THE ORGANIZATION 9253327183 1140 GALAXY WY STE 180 CONCORD CA 94520 GARY LEWIS BOARD PRESIDENT 0.00 X X 0 0 0 RAY A FORTNEY BOARD VICE PRESIDENT 0.00 X X 0 0 0 CAROLE KAY LYNN BOARD SECRETARY 0.00 X X 0 0 0 CRAIG WIGGINTON BOARD TREASURER 0.00 X X 0 0 0 DAWN DEASON BOARD MEMBER 0.00 X 0 0 0 CAROLYN ZALEWSKI BOARD MEMBER 0.00 X 0 0 0 BRIAN E WENTZEL BOARD MEMBER 0.00 X 0 0 0 DAVID C SCHLESINGER BOARD MEMBER 0.00 X 0 0 0 ROY COOK BOARD MEMBER 0.00 X 0 0 0 KAREN SMITH EXECUTIVE DIRECTOR 40.00 X 37513 0 2000 DIENNE KELLY ADMIN DIRECTOR 40.00 X 125334 0 1238 162847 0 3238 1 0 0 0 JOEY TRAVOLTA 23634 TIARA STREET WOODLAND HILLS CA 91367 DIRECTOR SERVICES 104000 1 46015 229841 275856 REGIONAL CENTER 900099 9571853 9571853 DEPARTMENT OF REHABILITATION 900099 166045 166045 COMMUNITY REVENUE 900099 7029 7029 9744927 1226 1226 57232 -57232 -57232 -57232 MISCELLANEOUS INCOME 900099 58269 58269 58269 10023046 9803196 0 -56006 104777 89783 14826 168 5343363 4578662 756109 8592 1225712 1050297 173444 1971 346581 317133 28853 595 90784 20591 69324 869 102937 23348 78604 985 139565 31656 106574 1335 864383 646387 217984 12 61945 40194 21745 6 64808 14700 49488 620 180185 134742 45440 3 103499 77397 26101 1 COMMUNICATIONS 295565 191971 103015 579 OTHER PROGRAM EXPENSE 181721 136190 45404 127 OUTSIDE SERVICES 112484 52782 58970 732 COMMUNITY CONTRACT 67733 64273 3460 9286042 7470106 1799341 16595 1408724 1365657 874828 967213 18726 53145 2526446 1401584 1362278 1124862 18939 22367 147706 69925 3831201 3603169 1689172 981303 30519 0 626868 441202 1405739 1405739 146146 125848 3898444 2954092 X -254367 291812 187124 357265 -67243 649077 3831201 3603169 X 737004 2834 -23518 X X 0 1 X 1 0 X 120271 797690 192196 92383 275856 1478396 120271 797690 192196 92383 275856 1478396 1478396 147 495 1016 1195 1226 4079 6734 10729 13436 2044 58269 91212 1573687 53951623 0.93940 0.82250 X 53401 2834 61 56174 52369 1032 53401 49055 3314 52369 48826 229 49055 48123 703 48826 1.00000 0 0 380000 380000 552750 292852 259898 1090448 722553 367895 503248 386179 117069 1124862 DEFERRED RENT 125848 125848 10025880 2834 2834 10023046 0 10023046 9309560 23518 23518 9286042 0 9286042 PART XII, LINE 2D - OTHER ADJUSTMENTS: PAYROLL TAX PENALTIES 23,518. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE MANAGEMENT AND AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE ORGANIZATION ARE REGULARLY REMINDED ABOUT THE CONFLICT OF INTEREST POLICY AND TO COME FORWARD IF A CONFLICT ARISES. FORM 990, PART VI, SECTION B, LINE 15 WE PARTICIPATED IN AND USED THE NON-PROFIT MANAGEMENT'S ANNUAL SALARY SCALE RESEARCH. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS MADE THEM AVAILABLE ON THEIR WEBSITE. FORM 990, PART XI, LINE 9: PAYROLL TAX PENALTIES -23,518. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. AMENDED PARTS AND SCHEDULES THE RETURN WAS AMENDED TO AGREE WITH AUDITED FINANCIALS THAT WERE COMPLETED AFTER THE FILING OF THE ORIGINAL RETURN. THE FOLLOWING ARE THE AMENDED CHANGES ON THE FORM 990. PART I, LINES 15, 17-19, AND 20-21. PART III, LINES 4A-4E PART IX COLUMNS A-D, LINES 5-25 PART X, COLUMN B, LINES 17 AND 25 PART XI LINES 2-3 AND 10 SCHEDULE D, PART X, LINE 2 SCHEDULE D, PART XII, LINES 1, 3, AND 5