2014-04-11T14:12:59-07:00 2013-06-30 MAZE & ASSOCIATES 3478 BUSKIRK AVE STE 215 PLEASANT HILL CA 945234346 990 2012-07-01 941567161 FUTURES EXPLORED INC FUTU 9252843240 3547 WILKINSON LANE LAFAYETTE CA 94549 WILLIAM SANFORD II 2014-04-11 true VIKKI C RODRIGUEZ P00685455 9259300902 2012 2015-11-30 17:44:51Z WILLIAM SANFORD II 3547 WILKINSON LANE LAFAYETTE CA 94549 9593545 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 7 340 12 0 130470 142278 8349500 9340000 209 7767 80842 103500 8561021 9593545 0 0 5674137 6049839 18300 33020 3064277 3477754 8738414 9545893 -177393 47652 3066902 3109210 2106433 2100122 960469 1009088 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 2191225 2682230 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. 2113085 2126671 VOCATION TRAINING & EDUCATION (VTE) - PROGRAM OFFERS SUPPORTED EMPLOYMENT AND COMMUNITY ACTIVITIES IN YOLO AND SACRAMENTO COUNTIES. 2033058 2248843 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. 2478829 2395491 8816197 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 13 0 true 340 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 CA X X WILLIAM SANFORD II 9252843240 3547 WILKINSON LANDE LAFAYETTE CA 94549 ANDREW GAMBOA 1.00 0.00 X 0 0 0 ROSEMARY ALMOND 1.00 0.00 X 0 0 0 TIMOTHY B WALKER 1.00 0.00 X 0 0 0 CAROLE KAY LYNN 1.00 0.00 X X 0 0 0 DAN DENIS 0.00 0.00 X X 0 0 0 STEPHEN J PLATTER 1.00 0.00 X X 0 0 0 ROBERT BASS 1.00 0.00 X X 0 0 0 WILLIAM SANFORD II 40.00 0.00 X 111919 0 0 111919 1 false false false 0 142278 142278 REGIONAL CENTER 900099 7787780 7787780 DEPT. OF REHABILITATION 900099 80555 80555 COMMUNITY REVENUE 900099 1471665 1471665 9340000 167 167 0 0 0 7600 7600 7600 7600 0 0 0 MISC. INCOME 900099 89203 89203 FIELD TRIP 900099 14297 14297 103500 9593545 9443500 7767 0 0 0 0 111919 101426 10493 0 4516486 4265396 251090 35861 34826 951 84 1009064 949754 59310 376509 349247 26450 812 0 0 0 0 18300 18300 0 152199 26012 126187 0 0 0 0 1176648 1130219 46429 0 0 0 0 0 0 0 TRAVEL/CONFERENCE/TRAINING 164988 144333 20655 COMMUNICATION 166753 107868 55734 3151 OTHER PROGRAM EXPENSE 209764 209764 COMMUNITY CONTRACT 1451150 1446450 4700 156252 152328 3744 180 9545893 8816197 696676 33020 13318 79265 6706 7523 0 749192 733919 0 0 0 0 72709 169720 3935019 1904898 2184621 2030121 0 0 0 0 40356 88662 3066902 3109210 359461 485046 35391 33236 1521581 1316076 190000 265764 2106433 2100122 X 844929 887536 29140 35152 86400 86400 960469 1009088 3066902 3109210 47652 967 X false true X true false X 288821 114770 197294 130470 142278 873633 0 0 288821 114770 197294 130470 142278 873633 233669 639964 507 297 477 209 7767 9257 0 0 882890 37427205 0.72490 0.52550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44848 1134 45982 44813 35 44848 42213 2600 44813 1.00000 false false false 508000 508000 1064529 444523 620006 1642491 802708 839783 395942 350781 45161 324057 306886 17171 2030121 SECURITY DEPOSITS 775 LOC - EQUIPMENT 250000 DEFERRED RENT 14989 265764 X 9594512 967 967 9593545 9593545 9545893 9545893 9545893 Part X 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 115000 18300 96700 115000 18300 96700 CA Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION HAS MADE THEM AVAILABLE ON THEIR WEBSITE. Form 990, Part VI, Line 15b 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 15a 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 12c 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 11b Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS REVIEWED BY THE MANAGEMENT AND AUDIT COMMITTEE. Form 990, Part III, Line 4d Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: 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: OTHER PROGRAMS TO PROVIDE LIFE SKILLS AND WORK RELATED TRAINING TO ADULTS WITH DEVELOPMENTAL DISABILITIES.