2019-08-30T12:19:05-05:00 2018-12-31 910189318 MOSS ADAMS LLP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2018-01-01 943110973 FUTURES WITHOUT VIOLENCE FUTU 4156785500 100 MONTGOMERY STREET THE PRESIDIO SAN FRANCISCO CA 94129 MINJUNG KWOK COO/CFO 4156785500 2019-08-28 1 MICHAEL LUMSDEN P01262236 4159561500 2019-08-28 12.129.4.210 2019-08-28 19:11:08 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 32BFBF1104AA8EEBC72962A0CCB0C2C16BC479E3 2018 2019-02-21 02:37:17Z ESTA SOLER 100 MONTGOMERY STREET THE PRESIDIO SAN FRANCISCO CA 94129 19129213 0 X WWW.FUTURESWITHOUTVIOLENCE.ORG X 1989 CA TO PIONEER NEW STRATEGIES TO END VIOLENCE AGAINST WOMEN AND CHILDREN AT HOME AND ABROAD. 10 10 54 10 0 18548 9600032 11704403 1061439 779258 629537 744603 -222689 17136 11068319 13245400 942773 1458802 0 0 5856991 5708947 0 0 547573 4988549 4241541 11788313 11409290 -719994 1836110 44661834 43996399 2078017 2278247 42583817 41718152 X NONE 0 0 3737889 935433 309266 CHILDREN/YOUTH/YOUNG FAMILIES - FUTURES WITHOUT VIOLENCE IS A NATIONALLY RECOGNIZED LEADER IN PREVENTING AND ADDRESSING CHILDHOOD EXPOSURE TO VIOLENCE. IN 2018, WE EXPANDED OUR REACH ACROSS THE EDUCATION, HEALTH, CHILD WELFARE, AND COMMUNITY SECTORS. THROUGH IN-DEPTH SUPPORT AT SITES ACROSS THE COUNTRY, AND VIRTUAL/IN-PERSON TRAININGS, OUR PROMISING FUTURES NATIONAL CAPACITY BUILDING CENTER HELPED TO ENSURE MORE THAN 3,590 ADULTS ARE BETTER PREPARED TO HELP CHILDREN HEAL AND THRIVE. FOR ADVOCATES WHO SUPPORT CHILDREN AND PARENTS FACING DOMESTIC VIOLENCE, WE PROVIDED OVER 21,690 VIRTUAL AND HARD COPY MATERIALS PREPARING THEM TO BETTER SERVE THEIR CLIENTS, AND REACHED 131,460 INDIVIDUALS ONLINE. FROM PRESCHOOL TO COLLEGE, OUR PROGRAMS ALSO FOSTERED SAFETY AND RESILIENCE FOR YOUNG PEOPLE OF ALL AGES. WE HOSTED TRAINING INSTITUTES ACROSS THE COUNTRY FOR PROVIDERS WHO SERVE YOUNG CHILDREN FROM LOW-INCOME FAMILIES. OUR CHANGING MINDS SCHOOL RESOURCES WERE ADOPTED BY U.S. SCHOOL DISTRICTS, REACHING 29,000 STUDENTS. WE PARTNERED WITH COLLEGES AND UNIVERSITIES TO IMPLEMENT VIOLENCE PREVENTION PROGRAMS REACHING 88,000 STUDENTS. FUTURES WITHOUT VIOLENCE ALSO CONTINUED ITS LEADERSHIP OF THE QUALITY IMPROVEMENT CENTER ON DOMESTIC VIOLENCE IN CHILD WELFARE, THE LARGEST NATIONAL RESEARCH AND CAPACITY BUILDING PROGRAM TO DATE, WHICH AIMS TO POSITIVELY IMPACT MORE THAN ONE MILLION CHILDREN AND THEIR FAMILIES EACH YEAR. 1872051 357778 22810 HEALTH - AS THE NATIONAL HEALTH RESOURCE CENTER ON DOMESTIC VIOLENCE (HRC) SINCE 1993, FUTURES HAS BEEN A LEADER WORKING ACROSS SECTORS TO ADVANCE QUALITY HEALTH CARE AND SAFETY SUPPORT FOR SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE. WE PROVIDE ACCESS TO THE LATEST RESEARCH, TRAINING, AND RESOURCES AND HELP BRIDGE THE GAPS BETWEEN DOMESTIC AND SEXUAL VIOLENCE ADVOCATES, HEALTH CARE PROFESSIONALS, AND HEALTH POLICY LEADERS TO PROMOTE A MORE HOLISTIC APPROACH TO HEALTH CARE AND ADVOCACY FOR SURVIVORS OF VIOLENCE. IN 2018, WE PROVIDED DIRECT TRAINING TO OVER 5,000+ PROFESSIONALS AND LED OR ATTENDED OVER 80 MEETINGS, WORKSHOPS, WEBINARS, OR CONFERENCES. ADDITIONALLY, HRC STAFF RESPONDED TO MORE THAN 5,000 TECHNICAL ASSISTANCE REQUESTS, CONDUCTED 10 SITE VISITS, AND DISSEMINATED OVER A MILLION MATERIALS. WE CONTINUE TO LEAD STATE-WIDE AND NATIONAL INITIATIVES TO PIONEER BEST PRACTICES AND POLICIES TO ADDRESS THE UNIQUE HEALTH NEEDS OF SURVIVORS OF VIOLENCE AND PROMOTE PREVENTION CURRENTLY PARTICIPATING IN OVER 3 MULTI-STATE INITIATIVES IN COLLABORATION WITH FEDERAL PARTNERS FROM THE ADMINISTRATION FOR CHILDREN AND FAMILIES, HEALTH RESOURCES AND SERVICES ADMINISTRATION, THE VIOLENCE AGAINST WOMEN'S OFFICE AND THE CENTERS FOR DISEASE CONTROL AND PREVENTION. 1354168 41057 353600 PUBLIC ENGAGEMENT & CORPORATE RELATIONS - FUTURES COLLABORATES WITH PUBLIC-FACING ORGANIZATIONS, ASSOCIATIONS, AND CORPORATIONS TO DEVELOP AND IMPLEMENT PROGRAMS, CAMPAIGNS, AND INITIATIVES THAT EDUCATE EMPLOYEES AND CONSUMERS ABOUT DOMESTIC VIOLENCE, SEXUAL ASSAULT, GENDER-BASED HARASSMENT, BULLYING, AND CHILD ABUSE. OUR EFFORTS ARE ROOTED IN AWARENESS, EDUCATION, AND POSITIVE SOLUTIONS FOR PREVENTION. STRATEGIC PARTNERSHIPS WITH MEDIA, ENTERTAINMENT, RETAIL, PROFESSIONAL SPORTS ORGANIZATIONS, PUBLIC/PRIVATE FOUNDATIONS, AND OTHER TYPES OF CORPORATIONS CREATE UNIQUE PLATFORMS FOR BROAD-BASED PUBLIC ENGAGEMENT AS WELL AS INDIVIDUAL COMMITMENTS AND PARTICIPATION. 2958194 124534 93582 ECONOMIC AND SOCIAL JUSTICE - FUTURES LEADS THE ONLY NATIONAL RESOURCE CENTER DEDICATED TO PREVENTING AND IMPROVING RESPONSES TO DOMESTIC AND SEXUAL VIOLENCE, SEXUAL HARASSMENT, AND STALKING IMPACTING WORKERS AND THE WORKPLACE. FUTURES PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO ADVOCATES, EMPLOYERS, WORKERS, AND OTHER STAKEHOLDERS TO EQUIP THEM WITH THE TOOLS THEY NEED TO BETTER SUPPORT VICTIMS OF ABUSE AND EXPLOITATION.PUBLIC EDUCATION CAMPAIGNS AND PROGRAMS - SINCE FUTURES LAUNCHED THE VERY FIRST NATIONAL DOMESTIC VIOLENCE PUBLIC SERVICE CAMPAIGN, "THERE'S NO EXCUSE" IN 1994, WE HAVE LAUNCHED COUNTLESS EFFORTS TO BUILD THE PUBLIC'S CAPACITY TO RESPOND TO AND PREVENT VIOLENCE, INCLUDING SPECIALIZED AUDIENCES SUCH AS EDUCATORS, TEENAGERS, ATHLETIC COACHES, EMPLOYERS, AND YOUNG MEN IN FRATERNITIES TO NAME A FEW. WE CREATED THE ONLY EVIDENCE-BASED CURRICULUM PROGRAM ENDORSED BY THE CDC DESIGNED TO TRAIN AND MOTIVATE COACHES TO TEACH THEIR YOUNG MALE ATHLETES HEALTHY RELATIONSHIP SKILLS, "COACHING BOYS INTO MEN" (CBIM). AS WELL, FUTURES SPEARHEADS THE NATIONAL ROLL-OUT OF "ATHLETES AS LEADERS", A COMPANION PROGRAM TO CBIM FOCUSED ON ENGAGING FEMALE ATHLETES. FUTURES ALSO RUNS "THAT'S NOT COOL" IN PARTNERSHIP WITH THE DEPARTMENT OF JUSTICE'S OFFICE ON VIOLENCE AGAINST WOMEN TO EMPOWER TEENS TO PREVENT DIGITAL DATING ABUSE IN THEIR SCHOOLS AND COMMUNITIES. WITH OVER 800 TEEN AMBASSADORS ENGAGED ACROSS THE COUNTRY, HUNDREDS OF PARTNER ORGANIZATIONS, AND SCHOOLS USING "THAT'S NOT COOL" MATERIALS, THE AWARD-WINNING WEB SITE REACHES OVER 1.2 MILLION TEENS PER YEAR. NOW IN ITS SECOND YEAR LAUNCHED IN PARTNERSHIP WITH THE DEPARTMENT OF JUSTICE, "CHANGING MINDS" IS A NATIONAL INITIATIVE THAT CALLS ATTENTION TO THE IMPACT THAT CHILDHOOD TRAUMA HAS ON THE DEVELOPING BRAIN, AND MOTIVATES ADULTS WHO INTERACT WITH KIDS TO ENGAGE USING "EVERYDAY GESTURES" THAT CAN HELP A CHILD THRIVE AND SUCCEED.STRATEGIC INITIATIVES - IDEA INCUBATION AND DEVELOPMENT ARM OF THE ORGANIZATION, FUTURES CONTINUES TO STRIVE TO IDENTIFY CRITICAL SOCIAL ISSUES THAT CONTRIBUTE TO VIOLENCE AGAINST WOMEN AND CHILDREN, AND DEVELOP GROUNDBREAKING PROGRAMS AND CAMPAIGNS TO TRANSFORM SOCIAL NORMS AND CREATE NEW COLLABORATIONS TO SHARE LESSONS LEARNED AND DEVELOP COMPREHENSIVE STRATEGIES TO END AND PREVENT VIOLENCE AGAINST WOMEN AND CHILDREN.POLICY AND INTERNATIONAL - FUTURES HAS A VOICE ON ALL LEVELS OF GOVERNMENT IN THE DEVELOPMENT OF PUBLIC POLICY. IT HAS PROVIDED KEY LEADERSHIP ON ISSUES OF VIOLENCE AGAINST WOMEN AND CHILDREN THAT HAS RESULTED IN ADDRESSING DOMESTIC VIOLENCE IN THE MILITARY, IMPROVING OPTIONS FOR IMMIGRANT WOMEN, AND INCREASING FUNDING TO SERVICES THAT MAKE THE CRITICAL DIFFERENCE IN THE LIVES OF VICTIMS. FUTURES BELIEVES THAT ENDING VIOLENCE AGAINST WOMEN IS ESSENTIAL TO DEVELOPMENT, HEALTH, SECURITY, AND PROSPERITY IN NATIONS AND COMMUNITIES AROUND THE GLOBE, THEREFORE CONTINUES TO PLAY AN ACTIVE ROLE ADVOCATING FOR POLICY SOLUTIONS SUCH AS THE VIOLENCE AGAINST WOMEN ACT IN U.S AND INTERNATIONALLY (VAWA AND I-VAWA). 2958194 124534 93582 9922302 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 106 0 1 54 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL AR CA CO CT DC FL GA HI IL KS KY LA MA MD ME MI MN MO MS NC ND NH NJ NM NV NY OH OK OR PA RI SC TN UT VA WA WI WV X X MINJUNG KWOK 4156785500 100 MONTGOMERY STREET THE PRESIDIO SAN FRANCISCO CA 94129 RUTH WOODEN CHAIR 2.00 X X 0 0 0 PETER HARVEY VICE-CHAIR 2.00 X X 0 0 0 NATHAN BROSTROM TREASURER 2.00 X X 0 0 0 SUSAN LEAL SECRETARY 2.00 X X 0 0 0 RONALD B ADRINE BOARD MEMBER 2.00 X 0 0 0 JEFF BLEICH BOARD MEMBER 2.00 X 0 0 0 JACQUELYN C CAMPBELL BOARD MEMBER 2.00 X 0 0 0 SUNNY FISCHER BOARD MEMBER 2.00 X 0 0 0 WILLIAM HIRSCH BOARD MEMBER 2.00 X 0 0 0 JUDITH KANTER BOARD MEMBER 2.00 X 0 0 0 ESTA SOLER PRESIDENT & FOUNDER 40.00 X 320119 0 73159 MINJUNG KWOK CHIEF OPERATING & FINANCIAL OFFICER 40.00 X 242057 0 31113 DEBBIE LEE SENIOR VICE PRESIDENT, HEALTH 40.00 X 181816 0 22444 LONNA DAVIS DIRECTOR OF CHILDREN & YOUTH PROG 40.00 X 175733 0 40604 RACHAEL SMITH FALS SR VP-PUBLIC ENGAGE & CORP RELATIONS 40.00 X 241891 0 46024 SARA KRIKSCIUN CHIEF DEVELOPMENT OFFICER 40.00 X 247239 0 10525 BRIAN O'CONNOR DIR - PUBLIC EDUC CAMPAIGNS & PROG 40.00 X 196226 0 32177 LINDA SEABROOK GENERAL COUNSEL & DIR OF LEGAL PROG 40.00 X 168157 0 18332 KIERSTEN STEWART DIRECTOR OF PUBLIC POLICY & ADVOCACY 40.00 X 159571 0 38597 1932809 0 312975 15 0 1 0 LOCAL PROJECTS 123 WILLIAM STREET SUITE 801 NEW YORK NY 10038 STRATEGY & CONCEPT DESIGN FOR MUSEUM 340793 UNIVERSITY OF WISCONSIN 2323 STERLING HALL 475 N CHARTER S MADISON WI 53706 SURVEYS 104836 2 6747867 4956536 102861 11704403 CONTRACT FEES 624100 713219 713219 OTHER OPERATING REVENUE 900099 65609 65609 REGISTRATION FEES 624100 430 430 779258 457152 457152 86005 86005 0 6085259 5797808 287451 287451 287451 OTHER REVENUE 900099 9636 9636 REBATES AND REFUNDS 900099 7500 7500 17136 13245400 779258 0 761739 X 1442239 1442239 16563 16563 1087045 917919 154953 14173 3780150 3290415 182829 306906 280204 239409 19737 21058 303757 258704 25650 19403 257791 196687 33508 27596 6125 6125 71500 71500 104652 104652 1444791 1439771 5020 144161 142006 2155 568272 429052 106681 32539 312712 244350 17081 51281 716344 550197 131801 34346 469760 429132 27013 13615 292920 259075 19592 14253 8100 6109 1581 410 31556 31556 70648 60674 5156 4818 11409290 9922302 939415 547573 3822341 2507904 876433 876959 1108744 3122241 1065338 959415 850000 850000 162314 124759 1093131 1069286 31562 23845 22124828 21601221 13273785 12673805 1346489 1256250 44661834 43996399 783142 941710 7734 157149 1287141 1179388 2078017 2278247 X 19859767 19160452 9173723 9002373 13550327 13555327 42583817 41718152 44661834 43996399 X 1836110 -2179951 -521824 X 0 1 X 1 1 1 X 11725342 12192526 12355178 9600032 11704403 57577481 11725342 12192526 12355178 9600032 11704403 57577481 4313848 53263633 219036 69305 401684 543141 543157 1776323 24553 354400 19373 23284 17136 438746 59792550 3102702 0.89080 0.88610 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2014 AMOUNT: $ 24,553. 2015 AMOUNT: $ 354,400. 2016 AMOUNT: $ 19,373. 2017 AMOUNT: $ 20,384. 2018 AMOUNT: $ 9,636. REBATES REFUNDS - 2017 AMOUNT: $ 2,900. 2018 AMOUNT: $ 7,500. 161516 161516 11143122 11304638 715232 178808 0 0 753053 697161 733180 715232 2898626 4347939 17137 15167 18158 161516 211978 188263 174290 183295 178808 724656 1086984 20010405 5000 -1226383 542000 104652 18142370 17190287 5000 3546996 607290 124588 20010405 16881618 5000 995059 531773 159617 17190287 17450713 10000 69608 486064 162639 16881618 17276945 115000 616039 392957 164314 17450713 0.00000 0.74720 0.25280 0 0 15698 12342 3356 676252 655776 20476 401181 401168 13 23845 11332474 C INVESTMENT IN DOMESTIC LLC 67662 C INVESTMENT IN OFFSHORE FUNDS 1273669 F 12673805 DEFERRED COMPENSATION LIABILITY 1179388 1179388 X 10539897 -2179951 24555 -521824 -2677220 13217117 104652 -76369 28283 13245400 11405562 24555 76369 100924 11304638 104652 104652 11409290 PART V, LINE 4: INCOME EARNED FROM THE ORGANIZATION'S ENDOWMENT WILL BE USED TO SUPPORT CURRENT AND FUTURE PROGRAM ACTIVITIES AND OPERATIONS. PART X, LINE 2: THE FOLLOWING FOOTNOTE ADDRESSING UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740) APPEARED IN THE ORGANIZATION'S CONSOLIDATING FINANCIAL STATEMENTS, WHICH ALSO INCLUDES ENTITIES NOT COVERED UNDER THIS RETURN: FUTURES WITHOUT VIOLENCE IS EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAXES UNDER THE PROVISION OF INTERNAL REVENUE CODE (IRC) SECTION 509(A)(2) AS AN ORGANIZATION DESCRIBED UNDER IRC SECTION 501(C)(3) AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. PRESIDIO BUILDING 100, INC., PAYS BOTH FEDERAL AND STATE INCOME TAX ON ITS TAXABLE INCOME. INCOME TAXES ARE PROVIDED FOR THE TAX EFFECT OF TRANSACTIONS REPORTED IN THE CONSOLIDATED FINANCIAL STATEMENTS AND CONSIST OF TAXES CURRENTLY DUE PLUS DEFERRED TAXES. DEFERRED TAXES ARE RECOGNIZED FOR DIFFERENCES BETWEEN THE BASIS OF ASSETS AND LIABILITIES FOR FINANCIAL AND INCOME TAX REPORTING PURPOSES. DEFERRED TAX ASSETS AND LIABILITIES REPRESENT FUTURE TAX RETURN CONSEQUENCES OF THOSE DIFFERENCES, WHICH WILL EITHER BE TAXABLE OR DEDUCTIBLE WHEN THE ASSETS AND LIABILITIES ARE RECOVERED OR SETTLED. NO FEDERAL OR STATE INCOME TAX LIABILITY OR DEFERRED TAX ASSETS AND LIABILITIES HAVE BEEN RECOGNIZED AS OF DECEMBER 31, 2018, AS THEY HAVE BEEN DEEMED IMMATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS WHEN TAKEN AS A WHOLE. THE TAXABLE INCOME OR LOSS OF PRESIDIO MT, LLC, AND PRESIDIO SL, LLC, IS ALLOCATED TO MEMBERS IN ACCORDANCE WITH THEIR RESPECTIVE PERCENTAGE OWNERSHIP. FEDERAL AND STATE INCOME TAX STATUTES REQUIRE THAT THE INCOME OR LOSS OF THE CORPORATION BE INCLUDED IN THE TAX RETURNS OF THE INDIVIDUAL MEMBERS. EACH MEMBER IS INDIVIDUALLY RESPONSIBLE FOR REPORTING INCOME OR LOSS, TO THE EXTENT REQUIRED BY FEDERAL AND STATE INCOME TAX LAWS AND REGULATIONS, BASED UPON RESPECTIVE SHARE OF THE COMPANY'S INCOME AND EXPENSE AS REPORTED FOR INCOME TAX PURPOSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: PRESIDIO BUILDING 100, INC. LOSS -295,894. PRESIDIO SL, LLC LOSS -225,930. PART XI, LINE 4B - OTHER ADJUSTMENTS: OCCUPANCY CREDIT RECLASSIFIED FROM EXPENSES 9,636. RENTAL EXPENSES RECLASSIFIED FROM EXPENSES -86,005. PART XII, LINE 2D - OTHER ADJUSTMENTS: OCCUPANCY CREDIT RECLASSIFIED TO REVENUES -9,636. RENTAL EXPENSES RECLASSIFIED TO REVENUES 86,005. 1 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 16563 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 1273669 0 0 0 0 0 0 1290232 0 1290232 NORTH AMERICA PROVIDE SERVICE FOR THE PROJECT ENTITLED STAGES: STRATEGIES AND TRAINING TO ADVANCE GREATER ELDER SAFETY 16563 CHECK 1 0 0 0 1 0 0 0 PART I, LINE 2: ALL SUB-AWARDEES ARE REQUIRED TO SIGN A SUB-CONTRACT WHICH CLEARLY STATES THE SCOPE OF WORK, THE ORIGINAL SOURCE OF FUNDING, A TIMELINE, AND AN AMOUNT. IN ADDITION, BY SIGNING THE CONTRACT, THEY ATTEST TO THEIR COMPLIANCE WITH ALL APPLICABLE GOVERNMENT REGULATIONS. ALL SUB-AWARDEES ARE REQUIRED TO PROVIDE A FORM W-9 (IF APPLICABLE), A DUNS NUMBER, THE MOST RECENT AUDITED FINANCIAL STATEMENTS, SIGNED ASSURANCES AND CERTIFICATIONS, CERTIFICATES OF INSURANCE, A SUB-RECIPIENT INFORMATION FORM, A FFATA REPORTING AND CERTIFICATION FORM, AND A BUDGET FOR THEIR SUB-AWARD AMOUNT. DURING THE COURSE OF THE SUB-AWARD TERM, THE SUB-AWARDEES ARE REQUIRED TO SUBMIT BUDGET-TO-ACTUAL REPORTS ON A MONTHLY BASIS AND PROGRAMMATIC PROGRESS REPORTS ON A QUARTERLY BASIS. PART I, LINE 3: ACCRUAL METHOD 1 CENTER FOR THE STUDY OF SOCIAL POLICY 1575 EYE STREET NW SUITE 500 WASHINGTON DC 20005 521254948 501(C)(3) 282072 PROVIDE SERVICE FOR THE PROJECT ENTITLED QUALITY IMPROVEMENT CENTER ON CHILD WELFARE INVOLVED CHILDREN AND FAMILIES EXPERIENCING DOMESTIC VIOLENCE UNIVERSITY OF KANSAS CENTER FOR RESEARCH INC 2385 IRVING HILL ROAD LAWRENCE KS 66045 480680117 501(C)(3) 256077 PROVIDE SERVICE FOR THE PROJECT ENTITLED QUALITY IMPROVEMENT CENTER ON CHILD WELFARE INVOLVED CHILDREN AND FAMILIES EXPERIENCING DOMESTIC VIOLENCE NATIONAL COUNCIL OF JUVENILE & FAMILY COURT JUDGES PO BOX 8970 RENO NV 89507 362486896 501(C)(3) 130031 PROVIDE SERVICE FOR THE PROJECTS ENTITLED STAGES: STRATEGIES AND TRAINING TO ADVANCE GREATER ELDER SAFETY & QUALITY IMPROVEMENT CENTER ON CHILD WELFARE INVOLVED CHILDREN AND FAMILIES EXPERIENCING DOMESTIC VIOLENCE COMMUNITY HEALTH CENTER ASSOCIATION OF CONNECTICUT 1484 HIGHLAND AVE SUITE 2 CHESIRE CT 06410 223036666 501(C)(3) 106000 PROVIDE SERVICE FOR THE PROJCET ENTITLED NATIONAL HEALTH RESOURCE CENTER ON DOMESTIC VIOLENCE IOWA COALITION AGAINST DOMESTIC VIOLENCE 6200 AURORA AVENUE 405E URBANDALE IA 50322 421285094 501(C)(3) 75000 PROVIDE SERVICE FOR THE PROJCET ENTITLED NATIONAL HEALTH RESOURCE CENTER ON DOMESTIC VIOLENCE IDAHO COALITION AGAINST SEXUAL & DOMESTIC VIOLENCE 1420 W GROVE STREET BOISE ID 83702 820410899 501(C)(3) 75000 PROVIDE SERVICE FOR THE PROJCET ENTITLED NATIONAL HEALTH RESOURCE CENTER ON DOMESTIC VIOLENCE BREAK THE CYCLE PO BOX 811334 LOS ANGELES CA 90081 954582664 501(C)(3) 74523 PROVIDE SERVICE FO THE PROJECT ENTITLED YOUTH DRIVEN VIOLENCE PREVENTION AND INTERVENTION INSTITUE. PUBLIC HEALTH INSTITUTE - BERKELEY MEDIA STUDIES GROUP 2130 CENTER ST SUITE 302 BERKELEY CA 94704 941646278 501(C)(3) 52000 PROVIDE SUPPORT IN LAYING OUT THE FOUNDATION FOR A QUALITY IMPROVEMENT CENTER CAMINAR LATINO PO BOX 48623 DORAVILLE GA 30362 830378198 501(C)(3) 50471 PROVIDE SERVICE FOR THE PROJECT ENTITLED QUALITY IMPROVEMENT CENTER ON CHILD WELFARE INVOLVED CHILDREN AND FAMILIES EXPERIENCING DOMESTIC VIOLENCE MONTANA STATE UNIVERSITYCENTER FOR HEALTH AND SAFETY CULTURE PO BOX 172470 BOZEMAN MT 59717 816010045 STATE OF MONTANA 48917 PROVIDE SERVICE FOR THE PROJECT ENTITLED QUALITY IMPROVEMENT CENTER ON CHILD WELFARE INVOLVED CHILDREN AND FAMILIES EXPERIENCING DOMESTIC VIOLENCE ESSIE JUSTICE GROUP 300 FRANK H OGAWA PLAZA SUITE 420 OAKLAND CA 94612 800956021 501(C)(3) 41057 GENERAL SUPPORT CASA DE ESPERANZA 1821 UNIVERSITY AVE S-155 ST PAUL MN 55104 411414710 501(C)(3) 40757 PROVIDE SERVICES FOR THE PROJECT ENTITLED PROMISING FUTURES: NATIONAL CAPACITY BUILDING CENTER TO EXPAND SERVICES FOR CHILDREN, YOUTH, AND ABUSED PARENTS IMPACTED BY DOMESTIC VIOLENCE CONNECTICUT COALITION AGAINST DOMESTIC VIOLENCE 912 SILAS DEANE HWY WETHERSFIELD CT 06109 060985675 501(C)(3) 29599 PROVIDE SERVICE FOR THE PROJCET ENTITLED NATIONAL HEALTH RESOURCE CENTER ON DOMESTIC VIOLENCE JEANNE GEIGER CRISIS CENTER INC 2 HARRIS STREET NEWBURYPORT MA 01950 222474823 501(C)(3) 19160 PROVIDE SERVICE FOR THE PROJECT ENTITLED QUALITY IMPROVEMENT CENTER ON CHILD WELFARE INVOLVED CHILDREN AND FAMILIES EXPERIENCING DOMESTIC VIOLENCE WATTS HEALTHCARE CORPORATION 10300 COMPTON AVENUE LOS ANGELES CA 90002 753046480 501(C)(3) 11740 PARTICIPATE IN THE CALIFORNIA INTIMATE PARTNER VIOLENCE AND HEALTH POLICY LEADERSHIP CONNECTICUT DEPARTMENT OF PUBLIC HEALTH 410 CAPITOL AVENUE HARTFORD CT 06134 066000798 STATE OF CT 11178 PROVIDE SERVICE FOR THE PROJCET ENTITLED NATIONAL HEALTH RESOURCE CENTER ON DOMESTIC VIOLENCE FAMILY ASSISTANCE PROGRAM 15075 SEVENTH STREET VICTORVILLE CA 92395 330107971 501(C)(3) 10000 PARTICIPATE IN THE CALIFORNIA INTIMATE PARTNER VIOLENCE AND HEALTH POLICY LEADERSHIP YWCA OF SAN GABRIEL VALLEY 943 N GRAND AVENUE COVINA CA 91724 951641967 501(C)(3) 10000 PARTICIPATE IN THE CALIFORNIA INTIMATE PARTNER VIOLENCE AND HEALTH POLICY LEADERSHIP BLACK CHURCH CENTER FOR JUSTICE & EQUALITY 1341 G STREET 5TH FLOOR WASHINGTON DC 20005 463184561 501(C)(3) 9489 PROVIDE TRAINING AND TECHNICAL ASSISTANCE FOR FAITH AND COMMUNITY BASED YOUTH VIOLENCE PREVENTION NATIONAL ASSOCIATION OF PERSONNEL ADMINISTRATORS INC 111 K STREET NE 10TH FLOOR WASHINGTON DC 20002 521542164 501(C)(3) 7000 PROVIDE SERVICE FOR THE PROJECT ENTITLED CHANGING CAMPUS CLIMATES: A TARGETED STRATEGY TO RESPOND TO AND PREVENT CAMPUS SEXUAL ASSAULT TUFTS UNIVERSITY 20 PROFESSORS ROW MEDFORD MA 02155 042103634 501(C)(3) 7000 PROVIDE SERVICE FOR THE PROJECT ENTITLED CHANGING CAMPUS CLIMATES: A TARGETED STRATEGY TO RESPOND TO AND PREVENT CAMPUS SEXUAL ASSAULT ALTERISTIC INC 7955 CAMERON BROWN CT SPRINGFIELD VA 22153 273479907 501(C)(3) 7000 PROVIDE SERVICE FOR THE PROJECT ENTITLED CHANGING CAMPUS CLIMATES: A TARGETED STRATEGY TO RESPOND TO AND PREVENT CAMPUS SEXUAL ASSAULT KIRKWOOD COMMUNITY COLLEGE 6301 KIRKWOOD BLVD SW CEDAR RAPIDS IA 52404 420924685 STATE OF IOWA 7000 PROVIDE SERVICE FOR THE PROJECT ENTITLED CHANGING CAMPUS CLIMATES: A TARGETED STRATEGY TO RESPOND TO AND PREVENT CAMPUS SEXUAL ASSAULT UNIVERSITY OF PITTSBURGH PO BOX 371220 PITTSBURGH PA 15251 250965591 501(C)(3) 7000 PROVIDE SERVICE FOR THE PROJECT ENTITLED CHANGING CAMPUS CLIMATES: A TARGETED STRATEGY TO RESPOND TO AND PREVENT CAMPUS SEXUAL ASSAULT YOUNG INVINCIBLES 1725 DESALES STREET NW SUITE 715 WASHINGTON DC 20036 462214021 501(C)(3) 7000 PROVIDE SERVICE FOR THE PROJECT ENTITLED CHANGING CAMPUS CLIMATES: A TARGETED STRATEGY TO RESPOND TO AND PREVENT CAMPUS SEXUAL ASSAULT LA ROCHE COLLEGE 9000 BABCOCK BLVD PITTSBURGH PA 15237 251125048 501(C)(3) 7000 PROVIDE SERVICE FOR THE PROJECT ENTITLED CHANGING CAMPUS CLIMATES: A TARGETED STRATEGY TO RESPOND TO AND PREVENT CAMPUS SEXUAL ASSAULT POINT PARK UNIVERSITY 201 WOOD STREET PITTSBURGH PA 15222 251094922 501(C)(3) 6782 PROVIDE SERVICE FOR THE PROJECT ENTITLED CHANGING CAMPUS CLIMATES: A TARGETED STRATEGY TO RESPOND TO AND PREVENT CAMPUS SEXUAL ASSAULT UNIVERSITY OF SAN FRANCISCO 2130 FULTON STREET SAN FRANCISCO CA 94112 941156628 501(C)(3) 6540 PROVIDE SERVICE FOR THE PROJECT ENTITLED CHANGING CAMPUS CLIMATES: A TARGETED STRATEGY TO RESPOND TO AND PREVENT CAMPUS SEXUAL ASSAULT UNIVERSITY OF MARY WASHINGTON 1301 COLLEGE AVENUE FREDERICKSBURG VA 22401 516001757 STATE OF VA 6062 PROVIDE SERVICE FOR THE PROJECT ENTITLED CHANGING CAMPUS CLIMATES: A TARGETED STRATEGY TO RESPOND TO AND PREVENT CAMPUS SEXUAL ASSAULT SAFE HORIZON INC 2 LAFAYETTE STREET NEW YORK NY 10007 132946970 501(C)(3) 5225 GENERAL SUPPORT 30 0 PART I, LINE 2: ALL SUB-AWARDEES ARE REQUIRED TO SIGN A SUB-CONTRACT WHICH CLEARLY STATES THE SCOPE OF WORK, THE ORIGINAL SOURCE OF FUNDING, A TIMELINE, AND AN AMOUNT. IN ADDITION, BY SIGNING THE CONTRACT, THEY ATTEST TO THEIR COMPLIANCE WITH ALL APPLICABLE GOVERNMENT REGULATIONS. ALL SUB-AWARDEES ARE REQUIRED TO PROVIDE A FORM W-9, A DUNS NUMBER, THE MOST RECENT AUDITED FINANCIAL STATEMENTS, SIGNED ASSURANCES AND CERTIFICATIONS, CERTIFICATES OF INSURANCE, A SUB-RECIPIENT INFORMATION FORM, A FFATA REPORTING AND CERTIFICATION FORM, AND A BUDGET FOR THEIR SUB-AWARD AMOUNT. DURING THE COURSE OF THE SUB-AWARD TERM, THE SUB-AWARDEES ARE REQUIRED TO SUBMIT BUDGET-TO-ACTUAL REPORTS ON A MONTHLY BASIS AND PROGRAMMATIC PROGRESS REPORTS ON A QUARTERLY BASIS. X X X 0 0 0 0 0 0 0 0 0 ESTA SOLER PRESIDENT & FOUNDER 317647 0 0 0 2472 0 32400 0 40759 0 393278 0 0 0 MINJUNG KWOK CHIEF OPERATING & FINANCIAL OFFICER 241781 0 0 0 276 0 10076 0 21037 0 273170 0 0 0 DEBBIE LEE SENIOR VICE PRESIDENT, HEALTH 181024 0 0 0 792 0 21818 0 626 0 204260 0 0 0 LONNA DAVIS DIRECTOR OF CHILDREN & YOUTH PROG 175217 0 0 0 516 0 21633 0 18971 0 216337 0 0 0 RACHAEL SMITH FALS SR VP-PUBLIC ENGAGE & CORP RELATIONS 241771 0 0 0 120 0 29650 0 16374 0 287915 0 0 0 SARA KRIKSCIUN CHIEF DEVELOPMENT OFFICER 247158 0 0 0 81 0 9888 0 637 0 257764 0 0 0 BRIAN O'CONNOR DIR - PUBLIC EDUC CAMPAIGNS & PROG 196106 0 0 0 120 0 23858 0 8319 0 228403 0 0 0 LINDA SEABROOK GENERAL COUNSEL & DIR OF LEGAL PROG 168052 0 0 0 105 0 6839 0 11493 0 186489 0 0 0 KIERSTEN STEWART DIRECTOR OF PUBLIC POLICY & ADVOCACY 159391 0 0 0 180 0 19779 0 18818 0 198168 0 0 0 X 2 102861 FMV 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS CONTRIBUTED (DEFINED AS EACH SEPARATE GIFT RATHER THAN EACH SHARE RECEIVED, AS OUTLINED IN THE FORM 990 INSTRUCTIONS) ON SCHEDULE M, PART I, COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11B THE ACCOUNTING FIRM FORWARDS THE COMPLETED FORM 990 TO THE CFO/CONTROLLER, WHO THEN DISTRIBUTES THE FORM 990 TO THE PRESIDENT AND THE BOARD OF DIRECTORS FOR THEIR REVIEW. THE MEMBERS OF THE BOARD OF DIRECTORS ARE ENCOURAGED TO REVIEW AND FORWARD THEIR QUESTIONS TO THE CFO/CONTROLLER. QUESTIONS RAISED BY THE BOARD ARE ADDRESSED BY EITHER THE CFO/CONTROLLER. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS, OFFICER, OR ANY OTHER PERSON WHO THE BOARD DETERMINES TO HAVE SUBSTANTIAL INFLUENCE OVER FUTURES IS REQUIRED TO DISCLOSE PROMPTLY TO THE BOARD OR, AS DELEGATED BY THE BOARD TO THE GOVERNANCE COMMITTEE, ALL MATERIAL FACTS REGARDING HIS OR HER INTEREST IN A TRANSACTION OR ARRANGEMENT OR AFFILIATION WITH ANY VENDOR, CONSULTANT, OR GRANTEE BEING CONSIDERED BY FUTURES. IF A MEMBER OF THE BOARD OF DIRECTORS IS THE INDIVIDUAL WITH WHICH A POTENTIAL CONFLICT IS DEEMED TO EXIST, HE OR SHE IS NOT PRESENT DURING THE BOARD OR GOVERNANCE COMMITTEE'S DISCUSSION OR DETERMINATION OF WHETHER A CONFLICT OF INTEREST EXISTS. IF APPROPRIATE, THE CHAIR OF THE BOARD OR OF THE GOVERNANCE COMMITTEE SHALL APPOINT A DISINTERETED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND TO COMPILE DATA REGARDING COMPARABLE TRANSACTIONS AND ARRANGEMENTS. THE DELIBERATION AND DECISION REGARDING ANY TRANSACTION WITH A POTENTIAL CONFLICT OF INTEREST IS DOCUMENTED IN THE MINUTES OF THE BOARD AND/OR COMMITTEE MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD OF DIRECTORS DISCUSSES AND REVIEWS COMPENSATION FOR THE CEO AND OTHER OFFICERS/KEY EMPLOYEES IN THEIR BOARD MEETINGS. THIS PROCESS, WHICH WAS LAST COMPLETED IN MARCH 2018, INCLUDES THE USE OF COMPARABILITY DATA AND IS DOCUMENTED IN THE BOARD MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. THE GOVERNING/ORGANIZING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: EXHBITION CONCEPT DESIGN: PROGRAM SERVICE EXPENSES 172,503. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 172,503. CONSULTANTS: PROGRAM CAMPAIGNS: PROGRAM SERVICE EXPENSES 747,262. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 747,262. OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 520,006. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,020. TOTAL EXPENSES 525,026. FORM 990, PART XI, LINE 9: PRESIDIO SL, LLC LOSS -225,930. PRESIDIO BUILDING 100, INC. LOSS -295,894. PRESIDIO MT LLC 100 MONTGOMERY ST THE PRESIDIO SAN FRANCISCO CA 94129 270186370 REAL ESTATE CA N/A PRESIDIO SL LLC 100 MONTGOMERY ST THE PRESIDIO SAN FRANCISCO CA 94129 270186491 REAL ESTATE CA N/A PRESIDIO BUILDING 100 INC 100 MONTGOMERY ST THE PRESIDIO SAN FRANCISCO CA 94129 270186293 REAL ESTATE CA FUTURES WITHOUT VIOLENCE C 12442501 1.00000 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 PRESIDIO BUILDING 100 INC D 1182947 ACTUAL/BOOK VALUE PRESIDIO SL LLC K 217865 ACTUAL/BOOK VALUE