2017-05-15T11:34:07-05:00 2016-06-30 814234542 BPM LLP 2000 UNIVERSITY AVE STE 201 EAST PALO ALTO CA 94303 990 2015-07-01 941567161 FUTURES EXPLORED INC FUTU 9252843240 2380 SALVIO STREET NO 302 CONCORD CA 94520 WILLIAM SANFORD EXECUTIVE DIRECTOR 9252843240 2017-05-12 1 CAROLYN R AMSTER P00189994 6508556800 2015 2021-01-29 14:40:06Z WILLIAM SANFORD 2380 SALVIO STREET NO 302 CONCORD CA 94520 11648867 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. 8 7 554 2 0 0 312220 899237 10566990 10717526 2293 837 20991 31267 10902494 11648867 0 0 0 0 6942307 7181222 20092 15393 28062 4028080 4124129 10990479 11320744 -87985 328123 3245860 3825832 2665628 2916885 580232 908947 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 1 2455599 3046879 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. 2433226 2184608 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. 2278445 2339694 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. 3070186 3178212 OTHER PROGRAMS TO PROVIDE LIFE SKILLS AND WORK RELATED TRAINING TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN 2016.THE FUTURES EXPLORED DAY PROGRAM (LAFAYETTE) - OFFERS A VARIETY OF SERVICES AND OPPORTUNITIES FOR INDIVIDUALS TO BE ACTIVE IN THEIR COMMUNITY, SUCH AS SMALL WORK GROUPS, COMMUNITY OUTINGS, ART AND SOCIAL ACTIVITIES, AS WELL AS EDUCATIONAL AND OTHER OPPORTUNITIES. 3070186 3178212 10237456 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 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 1 33 0 554 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X WILLIAM SANFORD 9253327183 2380 SALVIO STREET SUITE 302 CONCORD CA 94520 WILLIAM SANFORD EXECUTIVE DIRECTOR 40.00 X X 114920 0 0 ROBERT BASS PRESIDENT 2.00 X X 0 0 0 STEPHEN J PLATTER VICE PRESIDENT 2.00 X X 0 0 0 CAROLE KAY LYNN SECRETARY 2.00 X X 0 0 0 GARY LEWIS TREASURER/AUDIT CHAIR 2.00 X X 0 0 0 DAN DENIS DIRECTOR 2.00 X 0 0 0 RAY FORTNEY DIRECTOR 2.00 X 0 0 0 AUDRUA SYSUM DIRECTOR 2.00 X 0 0 0 JAKE TROLAN DIRECTOR 2.00 X 0 0 0 114920 0 0 1 0 0 0 JOEY TRAVOLTA 23634 TIARA STREET WOODLAND HILLS CA 91367 PROFESSIONAL SERVICES 150500 1 899237 899237 REGIONAL CENTER 900099 9483933 9483933 COMMUNITY REVENUE 900099 1193158 1193158 DEPARTMENT OF REHABILITATION 900099 40435 40435 10717526 237 237 600 0 600 600 600 MISCELLANEOUS INCOME 900099 29144 29144 CONSUMER PAYMENT FOR FIELD TRIP 900099 2123 2123 31267 11648867 10749393 0 237 114920 103428 11492 5137330 4731201 405273 856 38516 35471 3039 6 1418866 1306698 111931 237 471590 434309 37203 78 44980 44980 15393 15393 200796 43141 157655 1392032 1275895 116137 COMMUNITY CONTRACT 1479746 1468805 10941 OTHER PROGRAM EXPENSE 588646 585227 3419 TRAVEL, CONFERENCES AND 251583 221661 29922 COMMUNICATIONS 166346 135048 31298 11320744 10237456 1055226 28062 26667 29011 129000 984349 1510206 171875 100128 4235926 2452500 1867270 1783426 10236 12074 185463 261987 3245860 3825832 637460 852570 30010 31650 1410293 1418904 587865 613761 2665628 2916885 X 476792 88007 17040 734540 86400 86400 580232 908947 3245860 3825832 328123 592 0 X X 0 1 X 1 0 X 130470 142278 145697 312220 899237 1629902 130470 142278 145697 312220 899237 1629902 328183 1301719 209 7767 422 2293 237 10928 1640830 0.79330 0.88170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47335 788 48123 46981 354 47335 45982 999 46981 44848 1134 45982 44813 35 44848 1.00000 0 0 508000 508000 1064529 560102 504427 1755316 1099720 655596 479810 434750 45060 428271 357928 70343 1783426 DEPOSITS AND OTHER ASSETS 261987 261987 DEFERRED RENT 78061 LOC - EQUIPMENT 535700 613761 11649459 592 592 11648867 0 11648867 11320744 0 11320744 0 11320744 X X X X 0 RACHEL DACUS 1305C BOULEVARD WAY WALNUT CREEK CA 94595 GRANT WRITER 0 0 14705 688 14705 688 CA FORM 990, PART III, LINE 3 THE ORGANIZATION CEASED THE TOWARDS GREATER INDEPENDENCE (TGI) PROGRAM IN SACRAMENTO AS OF JUN 30, 2016. FORM 990, PART VI, SECTION B, LINE 11 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 A REVIEW OF TEN SIMILAR ORGANIZATIONS WAS DONE TO DETERMINE THEIR SALARY AND BENEFIT SCALE. WE ALSO 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.