FUTURE 5 INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
FUTURE 5 INC (EIN 46-2986201)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-12-22
IRS object ID
201613579349300346
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-12-22T15:02:15-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271728945PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PKF O'CONNOR DAVIES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13001 SUMMER STREET 5TH FL EASTAddressLine1Txt
CitySTAMFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06905ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462986201EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FUTURE 5 INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFUTUBusinessNameControlTxt
Phone2033588787PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1135 ATLANTIC STREETAddressLine1Txt
CitySTAMFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06901ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMERE JACKSONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2033588787PhoneNum
Signature2016-12-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARRETT M HIGGINSPreparerPersonNm
PTINP00543209PTIN
Phone2033232400PhoneNum
Preparation2016-12-21PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATHRYN MCMANUSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1135 ATLANTIC STREETAddressLine1Txt
CitySTAMFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06901ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,131,985GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressFUTUREFIVE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionHELPS MOTIVATED, LOW-INCOME HIGH SCHOOL STUDENTS IN STAMFORD CONNECT TO THEIR FULL POTENTIAL.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers99TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$500,080PYContributionsGrantsAmt
CY Contributions Grants$1,128,411CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$64PYInvestmentIncomeAmt
CY Investment Income$711CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$500,144PYTotalRevenueAmt
CY Total Revenue$1,129,122CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$294,334PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$324,401CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$85,945CYTotalFundraisingExpenseAmt
PY Other Expenses$138,720PYOtherExpensesAmt
CY Other Expenses$204,473CYOtherExpensesAmt
PY Total Expenses$433,054PYTotalExpensesAmt
CY Total Expenses$528,874CYTotalExpensesAmt
PY Revenues Less Expenses$67,090PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$600,248CYRevenuesLessExpensesAmt
Total Assets BOY$161,799TotalAssetsBOYAmt
Total Assets EOY$757,741TotalAssetsEOYAmt
Total Liabilities BOY$34,037TotalLiabilitiesBOYAmt
Total Liabilities EOY$30,225TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$127,762NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$727,516NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFUTURE 5 HELPS MOTIVATED, LOW-INCOME HIGH SCHOOL STUDENTS IN STAMFORD CONNECT TO THEIR FULL POTENTIAL.OUR PHILOSOPHY AND COMMUNITY STRENGTHENS A STUDENT'S SELF-ESTEEM THROUGH CHARACTER BULDING WORKSHOPS, JOB PREPARATION PROGRAMS AND ONE-ON-ONE COACHING. FUTURE 5 STUDENTS DEVELOP THE MOTIVATION AND A GAME PLAN FOR ACHIEVEMENT IN SCHOOL AND LIFE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$118,308ExpenseAmt
DescHERE TO THERE - THE FIRST STEP ON A FUTURE 5 STUDENT'S PATH TO SUCCESS. HERE TO THERE IS OUR ENTRY-LEVEL, CHARACTER-BUILDING WORKSHOP AVAILABLE TO HIGH SCHOOL STUDENTS AND A REQUIREMENT FOR MEMBERSHIP AT FUTURE 5. STUDENTS MEET WEEKLY FOR AN 8-WEEK WORKSHOP TO DEFINE AND DISCUSS THEIR GOALS AND THE OBSTACLES ("GREMLINS") THAT STAND IN THE WAY OF REACHING THEM: HOW DO YOU GET FROM "HERE" TO "THERE"? WORKING IN SMALL GROUPS, STUDENTS AND COACHES DISCUSS SPECIFIC STEPS THE STUDENTS CAN TAKE TO REMOVE OR NAVIGATE AROUND THE OBSTACLES. WEEKLY THEME TOPICS INCLUDE COMMITMENT, SUCCESS, GRIT/RESILIENCE, AND ASKING FOR HELP. COMMITMENT IS A CENTRAL THEME THROUGHOUT HERE TO THERE - COMMITMENT TO YOURSELF, YOUR SUCCESS, AS WELL AS COMMITMENT TO FUTURE 5. THE FINAL SESSION OF HERE TO THERE INVOLVES OUR STUDENTS PAIRING UP WITH YOUNGER STUDENTS AT A LOCAL AGENCY (THE BOYS & GIRLS CLUB) TO TEACH THE YOUNGER STUDENTS ONE OF THE STEPS THEY'VE LEARNED THROUGH HERE TO THERE. AT THE COMPLETION OF HERE TO THERE, STUDENTS AND COACHES MEET INDIVIDUALLY TO COMPLETE A GAME PLAN FOR LIFE, A DOCUMENT THAT THAT OUTLINES OUR STUDENT'S GOALS (SHORT TERM AND LONG TERM) AND THE STEPS THE STUDENT HAS AGREED TO TAKE IN ORDER TO MAKE HIS/HER GOALS A REALITY. STUDENTS ARE WELCOMED AS FULL MEMBERS OF FUTURE 5 UPON COMPLETION OF HERE TO THERE AND ELIGIBLE TO PARTICIPATE IN COLLEGE PREP, JOB PREP, COMMUNITY SERVICE, AND RECEIVE ACADEMIC TUTORING. GAME PLANS ARE REVIEWED PERIODICALLY THROUGHOUT THE YEARS A STUDENT IS AN ACTIVE MEMBER OF FUTURE 5.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$121,892ExpenseAmt
DescCOLLEGE PREP - A YEAR-LONG PROGRAM THAT GUIDES HIGH SCHOOL SENIORS THROUGH THE ENTIRE COLLEGE SEARCH AND APPLICATION PROCESS THROUGH A WEEKLY 2-HOUR WORKSHOP. EACH SENIOR IS PAIRED WITH AN INDIVIDUAL COACH WHO MEETS WITH THE STUDENT AS NEEDED TO HELP GUIDE THE STUDENT THROUGH THE APPLICATION PROCESS. ONCE THE APPLICATION HAS BEEN SUBMITTED AND THE STUDENT HAS BEEN ACCEPTED, COLLEGE COACHES THEN WORK WITH THE STUDENT TO APPLY FOR FAFSA FUNDING AND SEARCH AND APPLY FOR SCHOLARSHIPS. IN APRIL STUDENTS WORK WITH THEIR COACH TO COMPARE FINANCIAL AID AND FUNDING PACKAGES TO MAKE AN INFORMED DECISION ABOUT THE COLLEGE THEY WILL ATTEND IN THE FALL. IN 2015-16, 100% (40 STUDENTS) OF OUR HIGH SCHOOL SENIORS GRADUATED FROM HIGH SCHOOL. OF THESE 40, 95% COMMITTED TO COLLEGE AND/OR CAREER TRAINING: 25 LEFT TO ATTEND A 4-YEAR COLLEGE; 13 ATTENDED COMMUNITY COLLEGE; 1 ENLISTED IN THE U.S. ARMY; AND 1 BEGAN WORKING UPON GRADUATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$118,308ExpenseAmt
DescJOB PREP - A WEEKLY WORKSHOP THAT MEETS JANUARY THRU APRIL THAT FOCUSES ON "SOFT SKILLS" (HANDSHAKE, EYE CONTACT, FIRST IMPRESSION), 'ELEVATOR PITCH," CAREER EXPLORATION, MOCK INTERVIEWS, CONFLICT RESOLUTION, RESUME PREPARATION, JOB APPLICATION AND FOLLOW UP PROCEDURES. IN APRIL, JOB PREP STUDENTS ATTEND JOB SHADOWING EVENTS AND SITE VISITS AT LOCAL COMPANIES. COACHING IS PRIMARILY DONE IN SMALL GROUPS WITH 3-4 STUDENTS PER COACH FOR A VARIETY OF ROLE-PLAYING SCENARIOS. STUDENTS WHO COMPLETE JOB PREP ARE GIVEN BUSINESS CARDS, A LETTER OF RECOMMENDATION, AND COPIES OF THEIR RESUMES. IN 2015-16, 22 STUDENTS COMPLETED THE REQUIREMENTS FOR JOB PREP AND PARTICIPATED IN SITE VISITS TO THE ASHFORTH COMPANY, HARBOR POINT, A & P, CHELSEA PIERS, BLEACHERS, AND WOODWAY COUNTRY CLUB.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$358,508TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DONNA DOLLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2033588787PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1135 ATLANTIC STREETAddressLine1Txt
CitySTAMFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06901ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CLIFTON MCFEELY
EX. DIR. THRU FEB. 2016/BOARD MEMBER40.00Yes (X)Yes (X)$101,692$0$4,176
POLLY PERKINS JOHNSON
CHAIRMAN20.00Yes (X)Yes (X)$0$0$0
TOM TURRENTINE
VICE CHAIRMAN/SECRETARY2.00Yes (X)Yes (X)$0$0$0
BRIAN WEST
TREASURER (THRU 10/2015)0.25Yes (X)Yes (X)$0$0$0
JAMERE JACKSON
TREASURER0.25Yes (X)Yes (X)$0$0$0
ANDY ASHFORTH
BOARD MEMBER0.25Yes (X)$0$0$0
TOM BEUSSE
BOARD MEMBER0.25Yes (X)$0$0$0
KIM DEPRA
BOARD MEMBER0.25Yes (X)$0$0$0
JESSICA LEE
BOARD MEMBER0.25Yes (X)$0$0$0
JACK LOOP
BOARD MEMBER0.25Yes (X)$0$0$0
FRANK LYON
BOARD MEMBER0.25Yes (X)$0$0$0
DAVID SCHIRMER
BOARD MEMBER0.25Yes (X)$0$0$0
CHRISTOPHER WRIGHT
BOARD MEMBER0.25Yes (X)$0$0$0
CINDY ZIEGLER
BOARD MEMBER0.25Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$101,692TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,176TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,128,411AllOtherContributionsAmt
Total Contributions$1,128,411TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$59TotalRevenueColumnAmt
Exclusion$59ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,515SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,863SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$652SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$652TotalRevenueColumnAmt
Exclusion$652ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,129,122TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$711ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$81,862TotalAmt
Program Services$51,339ProgramServicesAmt
Management And General$14,163ManagementAndGeneralAmt
Fundraising$16,360FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$214,947TotalAmt
Program Services$128,440ProgramServicesAmt
Management And General$37,463ManagementAndGeneralAmt
Fundraising$49,044FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,180TotalAmt
Program Services$4,180ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,412TotalAmt
Program Services$14,288ProgramServicesAmt
Management And General$3,749ManagementAndGeneralAmt
Fundraising$5,375FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,136TotalAmt
Program Services$20,309ProgramServicesAmt
Management And General$14,558ManagementAndGeneralAmt
Fundraising$1,269FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$47,596TotalAmt
Program Services$47,488ProgramServicesAmt
Management And General$81ManagementAndGeneralAmt
Fundraising$27FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,308TotalAmt
Fundraising$1,308FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,756TotalAmt
Program Services$12,814ProgramServicesAmt
Management And General$4,354ManagementAndGeneralAmt
Fundraising$1,588FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,272TotalAmt
Program Services$10,618ProgramServicesAmt
Management And General$1,990ManagementAndGeneralAmt
Fundraising$664FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$28,368TotalAmt
Program Services$22,694ProgramServicesAmt
Management And General$4,255ManagementAndGeneralAmt
Fundraising$1,419FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,867TotalAmt
Program Services$3,094ProgramServicesAmt
Management And General$580ManagementAndGeneralAmt
Fundraising$193FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,622TotalAmt
Program Services$4,579ProgramServicesAmt
Management And General$792ManagementAndGeneralAmt
Fundraising$251FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$951TotalAmt
Management And General$951ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,903TotalAmt
Program Services$7,923ProgramServicesAmt
Management And General$1,485ManagementAndGeneralAmt
Fundraising$495FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
EDUCATIONAL PROGRAM EXP$30,742$30,742
FUNDRAISING EXPENSES$7,952$7,952

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$528,874TotalAmt
Program Services$358,508ProgramServicesAmt
Management And General$84,421ManagementAndGeneralAmt
Fundraising$85,945FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$116,136BOYAmt
EOY$362,005EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$387BOYAmt
EOY$62,784EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$39,656BOYAmt
EOY$331,149EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,422BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,481LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,678LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,754BOYAmt
EOY$1,803EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,444BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$161,799BOYAmt
EOY$757,741EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$25,037BOYAmt
EOY$27,225EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$9,000BOYAmt
EOY$3,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$34,037BOYAmt
EOY$30,225EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$112,841BOYAmt
EOY$659,403EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,921BOYAmt
EOY$68,113EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$127,762BOYAmt
EOY$727,516EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$161,799BOYAmt
EOY$757,741EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$600,248ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$494NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$35,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$316,284CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$500,080CurrentTaxYearMinus1YearAmt
Current Tax Year$1,128,411CurrentTaxYearAmt
Total$1,979,875TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$35,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$316,284CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$500,080CurrentTaxYearMinus1YearAmt
Current Tax Year$1,128,411CurrentTaxYearAmt
Total$1,979,875TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$579,200SubstantialContributorsTotAmt
Public Support Total170$1,400,675PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$19CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$64CurrentTaxYearMinus1YearAmt
Current Tax Year$59CurrentTaxYearAmt
Total$142TotalAmt
FieldValueIRS element (for citing)
Total Support$1,980,017TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, SECTION A:FormAndLineReferenceDesc
ExplanationAMOUNTS REPORTED IN SCHEDULE A, PART II, SECTION A, COLUMN (B) 2012 ARE FROM THE SHORT YEAR PERIOD OF 6/11/13 TO 7/31/13 AS THIS WAS THE ORGANIZATION'S INITIAL YEAR OF FILING. AMOUNTS REPORTED IN SCHEDULE A, PART II, SECTION A, COLUMN (C) 2013 ARE FROM THE SHORT YEAR, 11 MONTH PERIOD OF 8/1/13 TO 06/30/14 AS THE ORGANIZATION CHANGED THEIR FISCAL YEAR END DURING THE TAX YEAR.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,481OtherCostOrOtherBasisAmt
Depreciation$1,678DepreciationAmt
Book Value$1,803BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,803TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,145,668TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$494NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$17,040DonatedServicesAndUseFcltsAmt
Revenue Not Reported$16,546RevenueNotReportedAmt
Revenue Subtotal$1,129,122RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,129,122TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$545,914TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$17,040DonatedServicesUseFcltsAmt
Expenses Not Reported$17,040ExpensesNotReportedAmt
Expenses Subtotal$528,874ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$528,874TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFUTURE 5, INC. RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT FUTURE 5, INC. HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE.ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonPOLLY PERKINS JOHNSONPersonNm
Relationship With OrgBOARD MEMBER OF THE ORGANIZATIONRelationshipWithOrgTxt
Loan PurposeSTART UP COSTSLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$20,000OriginalPrincipalAmt
Balance Due$3,000BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$3,000TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2ANDY ASHFORD AND KIM DEPRA HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11FUTURE 5, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12THE ORGANIZATION HAS ADOPTED A CONFLICT OF INTEREST POLICY WHICH WILL BE IN EFFECT DURING FISCAL YEAR 2017.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD CHAIR, WHO CONSULTS WITH THE EXECUTIVE COMMITTEE ON THE EXECUTIVE DIRECTOR'S PERFORMANCE. THE EXECUTIVE COMMITTEE ALSO MONITORS BEST PRACTICES OF NOT-FOR-PROFITS OF SIMILAR SIZE AND MISSION IN THE REGION TO INSURE COMPARABLE LEVELS OF COMPENSATION. THIS PROCESS IS PERFORMED ANNUALLY BY JUNE 30 AND BOARD APPROVAL FOR THE ENTIRE BUDGET, INCLUDING THE EXECUTIVE DIRECTOR'S COMPENSATION, IS RECORDED IN THE MINUTES.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST, THE ORGANIZATION WILL PROVIDE THE GENERAL PUBLIC WITH A COPY OF ITS GOVERNING DOCUMENTS, FORM 990, FORM 1023 AND FINANCIAL STATEMENTS. THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG AND OTHER SIMILAR WEBSITES.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION'S GOVERNING BODY HAS THE RESPONSIBILITY OF OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE STATEMENTS. THIS PROCESS HAS NOT CHANGED FROM THE INCEPTION YEAR.

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