2020-07-15T13:44:09-05:00 2019-06-30 814234542 BPM LLP 4200 BOHANNON DRIVE SUITE 250 MENLO PARK CA 94025 990 2018-07-01 941567161 FUTURES EXPLORED INC FUTU 9252843240 PO BOX 418 CONCORD CA 94522 DIENNE KELLY INTERIM EXECUTIVE DIRECTOR 9252843240 2020-07-14 1 CAROLYN R AMSTER P00189994 6508556800 2020-07-14 208.184.139.130 2020-07-14 19:23:48 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 72B1DA3BB6D9854A15F466378DF67564E7612084 2018 2021-01-29 14:40:06Z X DIENNE KELLY PO BOX 418 CONCORD CA 94522 12152621 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. 6 5 496 0 0 0 797690 192196 11477961 11551867 8320 1002 10729 13436 12294700 11758501 0 0 0 0 7856648 8229134 7192 8660 21255 4474481 4587216 12338321 12825010 -43621 -1066509 3493162 3395565 2908622 3877534 584540 -481969 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 2955551 VOCATION TRAINING & EDUCATION (VTE) - PROGRAM OFFERS A VARIETY OF EMPLOYMENT, COMMUNITY COLLEGE, SCHOOL TO WORK TRANSITION AND COMMUNITY INCLUSION ACTIVITIES IN YOLO AND SACRAMENTO COUNTIES. 2141597 GARDEN - OFFERS SUPPORT AND ACTIVITIES TO INDIVIDUALS WITH SIGNIFICANT PERSONAL CARE, COGNITIVE AND PHYSICAL DISABILITIES, WHO OFTEN HAVE SOME LONG-TERM MEDICAL CONDITIONS THAT NEED ADDITIONAL SUPPORTS. 2104702 ALIVE PROGRAM - OFFERS SUPPORT TO ENCOURAGE INDIVIDUALS TO BE ACTIVE IN THEIR COMMUNITY, DEVELOP SKILLS TO BE MORE INDEPENDENT AND ABLE TO DIRECT THEIR ACTIVITIES. 4144718 11566423 4144718 11566423 11346568 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 496 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X DIENNE KELLY 9253327183 2380 SALVIO STREET SUITE 302 CONCORD CA 94520 GARY LEWIS PRESIDENT 0.00 X X 0 0 0 RAY FORTNEY VICE PRESIDENT 0.00 X X 0 0 0 CAROLE KAY LYNN SECRETARY 0.00 X X 0 0 0 CRAIG WIGGINTON TREASURER 0.00 X X 0 0 0 DAN DENIS DIRECTOR 0.00 X 0 0 0 JAKE TROLAN DIRECTOR 0.00 X 0 0 0 WILLIAM SANFORD EXECUTIVE DIRECTOR 40.00 X 114920 0 0 114920 0 0 1 0 0 0 CONSTRUCTION WEST SERVICES INC 837 ARNOLD DR SUITE 220 MARTINEZ CA 94553 CONSTRUCTION 201905 1 192196 192196 REGIONAL CENTER 900099 10283218 10283218 COMMUNITY REVENUE 900099 1235578 1235578 DEPARTMENT OF REHABILITATION 900099 33071 33071 11551867 1016 1016 1120 392986 0 394120 1120 -1134 -14 1120 -1134 MISCELLANEOUS INCOME 900099 7132 7132 CONSUMER PAYMENT FOR FIELD TRIP 900099 6304 6304 13436 11758501 11566423 0 -118 114920 103428 11492 6533354 6064887 468467 48316 44153 4163 987226 901910 85046 270 545318 497566 46919 833 52878 52878 8660 8660 199378 57927 141451 1734638 1479106 255532 COMMUNITY CONTRACT 1217255 1206567 10688 OTHER PROGRAM EXPENSE 860689 749879 110810 COMMUNICATIONS 277910 139877 138033 TRAVEL, CONFERENCES AND 244468 204696 39772 12825010 11346568 1457187 21255 18706 20946 489000 1049327 1061283 74103 25899 4705780 2584640 1654118 2121140 14700 16843 193208 149454 3493162 3395565 867702 1868476 14465 33298 199702 1584613 1358373 441842 417685 2908622 3877534 X -286123 -1028393 784263 460024 86400 86400 584540 -481969 3493162 3395565 -1066509 0 X X 0 1 X 1 0 X 312220 899237 120271 797690 192196 2321614 312220 899237 120271 797690 192196 2321614 1143029 1178585 2293 237 147 495 1016 4188 20991 31267 6734 10729 13436 83157 2408959 55365151 0.48930 0.57040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49055 3314 52369 48826 229 49055 48123 703 48826 47335 788 48123 46981 354 47335 1.00000 0 0 508000 508000 1064529 648791 415738 2096753 1221134 875619 215779 207172 8607 820719 507543 313176 2121140 DEFERRED RENT 182063 LOC 199718 CASH OVERDRAFT 35904 417685 11758501 0 11758501 0 11758501 12825010 0 12825010 0 12825010 MARY DAHLQUIST WILL SANFORD'S MOTHER-IN-LAW SUPPORT OPERATIONS X 50000 50000 0 0 1 ELIZABETH JENSEN WILL SANFORD'S SISTER SUPPORT OPERATIONS X 102000 97000 0 0 1 LYNN SANFORD WILL SANFORD'S WIFE SUPPORT OPERATIONS X 4137 52702 0 0 1 199702 0 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 XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.