2015-03-03T16:55:37-08:00 2014-06-30 MAZE & ASSOCIATES 3478 BUSKIRK AVE STE 215 PLEASANT HILL CA 945234346 990 2013-07-01 941567161 FUTURES EXPLORED INC FUTU 9252843240 3547 WILKINSON LANE LAFAYETTE CA 94549 WILLIAM SANFORD Executive Director 2015-03-03 true VIKKI C RODRIGUEZ P00685455 9259300902 2013 2016-03-07 17:11:31Z WILLIAM SANFORD 3547 WILKINSON LANE LAFAYETTE CA 94549 10070475 false false X HTTP://WWW.FUTURES-EXPLORED.ORG X 1964 CA THE PURPOSE OF THE ORGANIZATION IS TO SUPPORT THE ADULTS WITH DEVELOPMENTAL DISABILITIES TO REACH THEIR OPTIMAL LEVEL OF INDIVIDUAL POTENTIAL BY DELIVERING A BROAD RANGE OF RESOURCES AND ONGOING GUIDANCE. 8 7 386 18 0 142278 145697 9340000 9880925 7767 422 103500 43431 9593545 10070475 0 0 6049839 6655231 18392 19601 49380 3477662 3737470 9545893 10412302 47652 -341827 3109210 3062543 2100122 2394473 1009088 668070 X THE PURPOSE OF THE ORGANIZATION IS TO SUPPORT THE ADULTS WITH DEVELOPMENTAL DISABILITIES TO REACH THEIR OPTIMAL LEVEL OF INDIVIDUAL POTENTIAL BY DELIVERING A BROAD RANGE OF RESOURCES AND ONGOING GUIDANCE. false false 2415170 2810031 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. 2399463 2188256 VOCATION TRAINING & EDUCATION (VTE) - PROGRAM OFFERS SUPPORTED EMPLOYMENT AND COMMUNITY ACTIVITIES IN YOLO AND SACRAMENTO COUNTIES. 2126864 2278666 ALIVE PROGRAM - OFFERS SUPPORT TO ENCOURANGE INDIVIDUALS TO BE ACTIVE IN THEIR COMMUNITY, DEVELOP SKILLS TO BE MORE INDEPENDENT AND ABLE TO DIRECT THEIR ACTIVITIES. 2736129 2695734 9677626 true true false false false false false false false true true false false false true true true false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false true 26 0 true 386 true false false false false false false false false 0 false false false false false false false false false false X 8 7 false false false false false false false true true false false true true true true true true true true false X X WILLIAM SANFORD 9252843240 3547 WILKINSON LANDE LAFAYETTE CA 94549 ROBERT BASS President 1.00 0.00 X X 0 0 0 STEPHEN J PLATTER Vice President 1.00 0.00 X X 0 0 0 DAN DENIS Treasurer 1.00 0.00 X X 0 0 0 CAROLE KAY LYNN Secretary 1.00 0.00 X X 0 0 0 TIMOTHY B WALKER BOARD MEMEBER 1.00 0.00 X 0 0 0 ROSEMARY ALMAND BOARD MEMBER 1.00 0.00 X 0 0 0 ANDREW GAMBOA BOARD MEMBER 1.00 0.00 X 0 0 0 WILLIAM SANFORD Executive Dir. 40.00 0.00 X X 112294 0 0 112294 1 false false false 0 145697 145697 COMMUNITY REVENUE 900099 1220568 1220568 DEPT. OF REHABILITATION 900099 63562 63562 REGIONAL CENTER 900099 8596795 8596795 9880925 190 190 0 0 0 232 232 232 232 0 0 0 FIELD TRIP 900099 7949 7949 MISC. INCOME 900099 35482 35482 43431 10070475 9924356 422 0 0 0 0 112294 101766 10528 0 4808874 4554799 243001 11074 36750 32882 3778 90 1298076 1261819 36036 221 399237 371809 27013 415 0 0 0 0 19601 19601 0 137242 22999 114243 0 0 0 0 1300212 1223459 76753 0 0 0 0 0 0 0 COMMUNITY CONTRACT 1428118 1419164 8954 OTHER PROGRAM EXPENSE 515331 511606 3382 343 TRAVEL/CONFERENCE/TRAINING 188090 162446 24111 1533 COMMUNICATION 168477 116643 46259 5575 0 10412302 9677626 685296 49380 79265 -5607 7523 8760 0 733919 861708 0 0 0 0 169720 201821 3987927 2081197 2030121 1906730 0 0 0 0 88662 89131 3109210 3062543 485046 401631 33236 25945 1316076 1495764 265764 471133 2100122 2394473 X 887536 574630 35152 7040 86400 86400 1009088 668070 3109210 3062543 -341827 809 X false true X true false X 114770 197294 130470 142278 145697 730509 0 0 114770 197294 130470 142278 145697 730509 125066 605443 297 477 209 7767 422 9172 0 0 739681 41440807 0.81850 0.98950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45982 999 46981 44848 1134 45982 44813 35 44848 42213 2600 44813 1.00000 false false false 508000 508000 1064529 483014 581515 1649683 907538 742145 433994 376297 57697 331721 314348 17373 1906730 DEFERRED RENT 21133 LOC - EQUIPMENT 450000 471133 X 10071284 809 809 10070475 10070475 10412302 10412302 10412302 Part X : FIN48 Footnote GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALITES, AND INTEREST AS A A RESULT OF SUCH CHALLENGE. X X X X true RACHEL DACUS BOULEVARD WAY WALNUT CRE CA 94595 GRANT WRITER false 63080 19601 43479 63080 19601 43479 CA Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: (EXPENSES $ 1,260,820 INCLUDING GRANTS OF $ 0) (REVENUES $ 1,416,925)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. OTHER PROGRAM SERVICES 5: (EXPENSES $ 1,475,309 INCLUDING GRANTS OF $ 0) (REVENUES $ 1,278,809)OTHER PROGRAMS TO PROVIDE LIFE SKILLS AND WORK RELATED TRAINING TO ADULTS WITH DEVELOPMENTAL DISABILITIES. Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS REVIEWED BY THE MANAGEMENT AND AUDIT COMMITTEE. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management A REVIEW OF TEN SIMILAR ORGANIZATIONS WAS DONE TO DETERMINE THEIR SALARY AND BENEFIT SCLAE. WE ALSO PARTICIPATED IN AND USED THE NON-PROFIT MANAGEMENT'S ANNUAL SALARY SCALE RESEARCH. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees A REVIEW OF TEN SIMILAR ORGANIZATIONS WAS DONE TO DETERMINE THEIR SALARY AND BENEFIT SCLAE. WE ALSO PARTICIPATED IN AND USED THE NON-PROFIT MANAGEMENT'S ANNUAL SALARY SCALE RESEARCH. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION HAS MADE THEM AVAILABLE ON THEIR WEBSITE.