2014-08-14T15:37:12-05:00 2013-12-31 910189318 MOSS ADAMS LLP 101 SECOND STREET 9TH FLOOR SAN FRANCISCO CA 94105 990 2013-01-01 943110973 FUTURES WITHOUT VIOLENCE FUTU 4156785500 100 MONTGOMERY ST PRESIDIO-MAIN POST SAN FRANCISCO CA 94129 ESTA SOLER PRESIDENT 4156785500 2014-08-01 1 LINDSEY PARNELL P00546853 4159561500 2013 2015-11-30 17:44:51Z ESTA SOLER 100 MONTGOMERY ST PRESIDIO-MAIN POST SAN FRANCISCO CA 94129 19351941 0 X WWW.FUTURESWITHOUTVIOLENCE.ORG X 1989 CA TO PIONEER NEW STRATEGIES TO END VIOLENCE AGAINST WOMEN AND CHILDREN AT HOME AND ABROAD 12 12 43 12 0 0 12989576 10413479 183398 101070 576327 627899 405391 24739 14154692 11167187 750344 762118 0 0 4981959 4875273 0 0 465107 5174616 5360833 10906919 10998224 3247773 168963 40400525 42334332 4864319 5084077 35536206 37250255 X EVERYONE HAS THE RIGHT TO LIVE FREE OF VIOLENCE. FUTURES WITHOUT VIOLENCE WORKS TO PREVENT AND END VIOLENCE AGAINST WOMEN AND CHILDREN AROUND THE WORLD. 0 0 3532854 666001 75207 HEALTH - SINCE 1993 AS THE NATIONAL HEALTH RESOURCE CENTER ON DOMESTIC VIOLENCE FUTURES HAS BEEN A LEADER IN HEALTHCARE ISSUES. A BIG FOCUS IS THE ROLLOUT OF THE AFFORDABLE CARE ACT AND MEDICAID EXPANSION AND THE SERVICE OPPORTUNITIES THIS MAY AFFORD FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR FAMILIES. WE ARE PROMOTING UNIVERSAL EDUCATION OF PATIENTS ABOUT HEALTHY RELATIONSHIP DEVELOPMENT AND DOMESTIC VIOLENCE INTERVENTION WITH PATIENTS IN REPRODUCTIVE HEALTH, ADOLESCENT HEALTH AND HOME VISITATION SETTINGS IN EIGHT STATE AND FIVE NATIVE TRIBAL SITES AND SUPPORTING 10 NEW CALIFORNIA DOMESTIC VIOLENCE COMMUNITY AGENCY AND COMMUNITY CLINICS. 2344503 0 7583 CHILDREN/YOUTH - BUILDING A CROSS-DISCIPLINE CHILD TRAUMA PROGRAM PLAN IN PARTNERSHIP WITH THE FEDERAL GOVERNMENT AND PRIVATE FUNDERS, FUTURES LEADS THE TECHNICAL ASSISTANCE IN EIGHT COMMUNITIES TO TEST AND IMPLEMENT EFFECTIVE SOLUTIONS TO TRAUMA AND VIOLENCE AGAINST CHILDREN, HELPING CHILDREN HEAL, LEARN TO COPE WITH ADVERSITY, AND THRIVE. A POLICY AGENDA AND PUBLIC EDUCATION CAMPAIGN ARE BEING FORMULATED WITH A BROAD ARRAY OF PARTNERS IN THE EDUCATION, HEALTH, JUSTICE AND COMMUNITY SECTORS WHICH WILL PROMOTE COORDINATED SOLUTIONS, PROMISING PRACTICES AND RESEARCH ON CHILD TRAUMA AND THE LIFELONG IMPACT OF VIOLENCE. 2164483 0 90 POLICY/STRATEGIC INITIATIVES - FUTURES CONTINUED TO INFORM AND EDUCATE POLICY MAKERS AND FEDERAL AGENCIES ON EFFECTIVE DOMESTIC AND INTERNATIONAL POLICY DEVELOPMENT AND IMPLEMENTATION THROUGH CONTINUED WORK ON THE VIOLENCE AGAINST WOMEN ACT, AND OTHER FEDERAL FUNDING LEGISLATION (THE FAMILY VIOLENCE PREVENTION AND SERVICES ACT, CHILD ABUSE PREVENTION AND TREATMENT ACT AND IVAWA). WE PARTICIPATED IN THE SAMSHA CHILDREN AND TRAUMA AND VIOLENCE ROUNDTABLE, THE WHITE HOUSE SUMMIT ON GENDER VIOLENCE HEALTH DISPARITIES AND HIV, CONTRIBUTED RECOMMENDATIONS ON GUN VIOLENCE, SCHOOL SAFETY AND CHILD TRAUMA POST-NEWTOWN, AND HELPED TO ORGANIZE A PRECONFERENCE SESSION ON HOME VISITATION AND DOMESTIC VIOLENCE. 1973878 96118 18190 PUBLIC EDUCATION - WORKS TO ENGAGE THE PUBLIC IN TRANSFORMING SOCIAL NORMS AND NEGATIVE PERCEPTIONS THAT CONTRIBUTE TO AND CONDONE VIOLENCE AGAINST WOMEN AND CHILDREN. A NATIONAL LEADER AND INTERNATIONAL RESOURCE FOR BROAD-BASED SOCIAL NORM CHANGING CAMPAIGNS, IT OUTREACH TO TEENS, PARENTS, TEACHERS, MEN/COACHES, AND OPINION LEADERS WITH INITIATIVES BOTH DOMESTICALLY AND INTERNATIONALLY.LEGAL/WORKPLACE - THE NATIONAL JUDICIAL INSTITUTE CONTINUED TO TRAIN JUDGES REACHING 40% OF U.S. STATE COURT JUDGES. NATIONAL WORKPLACE RESOURCE CENTER PROVIDES MATERIALS TO ASSIST BUSINESSES IN PREVENTING VIOLENCE AGAINST WOMEN AND GIRLS (VAWG) IN THE WORKPLACE. IN AN EFFORT TO LINK VAWG TO ECONOMIC SECURITY, A NEW INITIATIVE WORKING WITH FIVE PILOT SITES IN THE AGRICULTURAL AND OTHER LOW-WAGE INDUSTRIES TO DEVELOP STRATEGIES THAT PREVENT VIOLENCE AGAINST WOMEN, IMPROVE WORKING CONDITIONS, ENHANCE ECONOMIC SECURITY AND RAISE THE STATUS OF LOW-WAGE WORKERS THROUGH PARTNERSHIPS WITH LABOR ORGANIZATIONS.SOCIAL JUSTICE - THROUGH A FEDERALLY FUNDED INITIATIVE BUILDING COLLABORATIVE RESPONSES TO TRAFFICKED VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT, WE ARE WORKING WITH LOCAL COMMUNITIES TO BUILD MULTIDISCIPLINARY COLLABORATIONS BETWEEN SERVICE PROVIDERS, LAW ENFORCEMENT AND OTHER COMMUNITY ORGANIZATIONS TO MORE EFFECTIVELY AND APPROPRIATELY ASSIST IMMIGRANT DOMESTIC VIOLENCE AND SEXUAL ASSAULT VICTIMS OF HUMAN TRAFFICKING.INTERNATIONAL CENTER TO END VIOLENCE - THE HUB OF EDUCATIONAL AND LEADERSHIP DEVELOPMENT ACTIVITY TO ADVANCE US TOWARD A VIOLENCE-FREE SOCIETY. 1973878 96118 18190 10015718 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 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 107 0 1 43 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA CT FL GA IL KY MA MD ME MS NC ND NH NJ NY OK OR RI SC UT VA WI WV DC X X MINJUNG KWOK 4156785500 100 MONTGOMERY ST PRESIDIO-MAIN SAN FRANCISCO CA 94129 RUTH WOODEN CHAIR 2.00 X X 0 0 0 JUDI KANTER 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 JACQUELYN CAMPBELL BOARD MEMBER 2.00 X 0 0 0 ML CARR BOARD MEMBER 2.00 X 0 0 0 BILL DELAHUNT BOARD MEMBER 2.00 X 0 0 0 SUNNY FISCHER BOARD MEMBER 2.00 X 0 0 0 ELLEN FRIEDMAN BOARD MEMBER 2.00 X 0 0 0 PETER HARVEY BOARD MEMBER 2.00 X 0 0 0 WILLIAM B HIRSCH BOARD MEMBER 2.00 X 0 0 0 ESTA SOLER PRESIDENT & FOUNDER 40.00 X 294178 0 77528 MINJUNG KWOK CHIEF OPERATING & FINANCIAL OFFICER 40.00 X 225022 0 24457 DEBBIE LEE SENIOR VICE PRESIDENT 40.00 X 176342 0 24611 LONNA DAVIS DIRECTOR OF CHILDREN & YOUTH PROGRAM 40.00 X 152097 0 32893 RACHAEL SMITH FALS SENIOR VICE PRESIDENT 40.00 X 219060 0 42107 LENI MARIN SENIOR VICE PRESIDENT 40.00 X 171147 0 67057 MARSHA ROBERTSON DIRECTOR OF COMMUNICATIONS 40.00 X 180486 0 10233 MICHAEL RUNNER DIRECTOR OF LEGAL PROGRAMS 40.00 X 160294 0 40754 BRIAN O'CONNOR DIRECTOR PUBLIC EDUCATION CAMPAIGNS & PROGRAMS 40.00 X 175428 0 14308 1754054 0 333948 12 0 1 0 LAURA HOGAN 1005 VALENCIA AVENUE DAVIS CA 95616 START STRONG PROGRAM CONSULTANT 224600 THE ADVERTISING COUNCIL 815 2ND AVE 9TH FLOOR NEW YORK NY 10017 TEEN CAMPAIGN CONSULTING 171162 PREVENTION INSTITUTE 221 OAK STREET OAKLAND CA 94607 DEFENDING CHILDHOOD TECHNICAL ASSISTANCE 127541 MESSAGE GLOBAL 455 MASSACHUSETTS AVE NW SUITE 650 WASHINGTON DC 20001 POLITICAL AND STRATEGIC COUNSELING & OUT 105000 4 6349550 4063929 266132 10413479 CONTRACT FEES 624100 101070 101070 101070 181975 181975 35177 35177 0 8595501 8149577 445924 445924 445924 MISC INCOME 900099 24739 24739 24739 11167187 101070 0 652638 X 692400 692400 44718 44718 25000 25000 1081037 1021710 46754 12573 2856816 2604341 68616 183859 414580 388169 9677 16734 322479 293572 6260 22647 200361 178763 6881 14717 4074 4074 76769 76769 140324 140324 2048309 1974799 548 72962 68255 57828 8210 2217 691142 624429 17479 49234 363848 319367 19710 24771 691394 594765 72789 23840 548466 527953 6692 13821 239396 231973 1718 5705 92865 77804 11128 3933 181169 158052 16781 6336 13890 11252 2079 559 200932 188823 910 11199 10998224 10015718 517399 465107 814507 1804146 0 4753382 2599566 1740095 1286112 1248744 132201 212213 1063856 576954 659154 486902 15238732 17617020 17945425 12741002 1724828 1730828 40400525 42334332 769706 1157958 3145241 2771024 949372 1155095 4864319 5084077 X 19028852 18775167 3569971 5059761 12937383 13415327 35536206 37250255 40400525 42334332 168963 1545086 0 X 0 1 X 1 1 1 X 11531922 16275554 12480012 12989576 10413479 63690543 11531922 16275554 12480012 12989576 10413479 63690543 10642023 53048520 400620 452667 354711 201031 217153 1626182 7578 19559 261006 405391 24739 718273 66034998 547725 0.80330 0.89800 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2009 AMOUNT: $ 7,578. 2010 AMOUNT: $ 19,559. 2011 AMOUNT: $ 32,630. 2012 AMOUNT: $ 405,391. 2013 AMOUNT: $ 24,739. DEVELOPMENT PRE-DESIGN - 2011 AMOUNT: $ 228,376. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 19812 19812 10978412 10998224 699911 174978 0 0 585492 583867 695346 699911 2564616 3846924 39422 5626 17860 19812 82720 146373 145967 173837 174978 641155 961733 39422 39422 14546089 477944 2389236 136324 17276945 10566606 2835299 1144184 14546089 12849439 374180 120824 13344443 12459145 903 389391 12849439 12130788 221054 107303 12459145 0.00000 1.00000 0.00000 0 0 1063856 576954 486902 486902 INVESTMENT IN RELATED ENTITY 12741002 C 12741002 DEFERRED COMPENSATION LIABILITY 1155095 1155095 X 13226953 1545086 619827 35177 2200090 11026863 140324 140324 11167187 11512904 619827 35177 655004 10857900 140324 140324 10998224 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: FUTURES FOLLOWS THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FUTURES WITHOUT VIOLENCE IS EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAXES UNDER THE PROVISION OF 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, 2013, AS THEY HAVE BEEN DEEMED IMMATERIAL TO THE 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 ITS RESPECTIVE SHARE OF THE COMPANY'S INCOME AND EXPENSE AS REPORTED FOR INCOME TAX PURPOSES. FUTURES FOLLOWS THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FASB ASC 704. AS OF DECEMBER 31, 2013, MANAGEMENT HAS EVALUATED FUTURES TAX POSITIONS AND CONCLUDED THAT FUTURES HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, FUTURES IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL OR STATE TAXING AUTHORITIES FOR THE YEARS ENDED BEFORE 2009 AND 2008, RESPECTIVELY. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EPXENSES RECLASSIFIED TO REVENUE SECTION 35,177. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EPXENSES RECLASSIFIED TO REVENUE SECTION 35,177. 1 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 10000 RUSSIA & THE NEWLY INDEPENDENT STATES 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 5000 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 10000 0 0 0 0 0 0 25000 0 25000 SUB-SAHARAN AFRICA GENERAL SUPPORT 10000 WIRE TRANSFER 1 0 0 0 0 0 0 0 PART I, LINE 2: DUE DILIGENCE IS CONDUCTED IN ADVANCE OF FUNDING TO DETERMINE WHETHER AN ORGANIZATION IS AN APPROPRIATE RECIPIENT. AWARDS RECOGNIZE ORGANIZATIONS WHOSE STRATEGIC COMMUNICATIONS AND TOOLS ARE MOST EFFECTIVELY HELPING CHANGE COMMUNITIES, POLICIES, INSTITUTIONS AND BEHAVIORS TO END VIOLENCE AGAINST WOMEN. GRANTEES ARE SELECTED BY AN INTERNATIONAL JUDGES' PANEL FROM MATERIALS SUBMITTED TO THE COMMUNICATIONS X-CHANGE, AN INNOVATIVE GLOBAL DIGITAL LIBRARY, DEVELOPED BY FUTURES WITHOUT VIOLENCE WITH SUPPORT FROM THE AVON FOUNDATION FOR WOMEN. 1 DELAWARE COALITION AGAINST DOMESTIC VIOLENCE 100 W 10TH ST SUITE 903 WILMINGTON DE 19801 510354794 501(C)(3) 93750 PROVIDE LEADERSHIP AND SITE SPECIFIC IMPLEMENTATION OF THE OWH FUNDED "PROJECT CONNECT" IDAHO COALITION AGAINST SEXUAL & DOMESTIC VIOLENCE 300 E MALLARD DRIVE SUITE 130 BOISE ID 83706 820410899 501(C)(3) 104877 PROVIDE LEADERSHIP AND SITE SPECIFIC IMPLEMENTATION OF THE OWH FUNDED "PROJECT CONNECT" LITTLE TRAVERSE BAY BAND OF ODAWA INDIANS 7500 ODAWA CIRCLE HARBOR SPRINGS MI 49740 383236295 ODAWA TRIBE 33532 PROVIDE LEADERSHIP AND SITE SPECIFIC IMPLEMENTATION OF THE OWH FUNDED "PROJECT CONNECT" MARYLAND DEPARTMENT OF HEALTH AND MENTAL HYGIENE 201 W PRESTON STREET BALTIMORE MD 21201 STATE OF MD 93744 PROVIDE LEADERSHIP AND SITE SPECIFIC IMPLEMENTATION OF THE OWH FUNDED "PROJECT CONNECT" MINNESOTA COALITION FOR BATTERED WOMEN 60 E PLATO BLVD SUITE 130 ST PAUL MN 55107 411381433 501(C)(3) 78943 PROVIDE LEADERSHIP AND SITE SPECIFIC IMPLEMENTATION OF THE OWH FUNDED "PROJECT CONNECT" NATIONAL RESOURCE CENTER ON DOMESTIC VIOLENCE 3605 VARTAN WAY SUITE 101 HARRISBURG PA 17110 300681646 501(C)(3) 10175 CHILDREN'S LEADERSHIP COMMITTEE FOR DHHS FUNDED PROJECT "FAMILY VIOLENCE PREVENTION SERVICES/TECHNICAL ASSISTANCE AND RESOURCE DEVELOPMENT TO EXPAND SERVICES FOR CHILDREN AND YOUTH" NOOKSACK INDIAN TRIBE PO BOX 157 DENTING WA 98244 911487296 NOOKSACK TRIBE 26035 PROVIDE LEADERSHIP AND SITE SPECIFIC IMPLEMENTATION OF THE OWH FUNDED "PROJECT CONNECT" OREGON HEALTH AUTHORITY PUBLIC HEALTH DIVISION 800 NE OREGON STREET SUITE 825 PORTLAND OR 97232 936001752 STATE OF OR 57105 PROVIDE LEADERSHIP AND SITE SPECIFIC IMPLEMENTATION OF THE OWH FUNDED "PROJECT CONNECT" PASSAMAQUODDY HEALTH CENTER PO BOX 97 401 PETER DANA POINT ROAD ROAD PRINCETON ME 46688 010346598 PASSAMAQUODDY TRIBE 36751 PROVIDE LEADERSHIP AND SITE SPECIFIC IMPLEMENTATION OF THE OWH FUNDED "PROJECT CONNECT" PENNSYLVANIA COALITION AGAINST DOMESTIC VIOLENCE 3605 VARTAN WAY SUITE 101 HARRISBURG PA 17110 232052866 501(C)(3) 93865 PROVIDE LEADERSHIP AND SITE SPECIFIC IMPLEMENTATION OF THE OWH FUNDED "PROJECT CONNECT" WASHOE TRIBE OF NEVADA AND CALIFORNIA 1559 WATASHEAMU RD GARDNERVILLE NV 89460 880120754 WASHOE TRIBE 37223 PROVIDE LEADERSHIP AND SITE SPECIFIC IMPLEMENTATION OF THE OWH FUNDED "PROJECT CONNECT" PCI-MEDIA IMPACT INC 777 UN PLAZA 5TH FLOOR NEW YORK NY 100173521 133280193 501(C)(3) 10000 AVON COMMUNICATIONS AWARD DONALDINA CAMERON HOUSE 920 SACRAMENTO ST SAN FRANCISCO CA 94108 941618605 501(C)(3) 10000 GENERAL SUPPORT GENERAL SUPPORT 13 0 RESPECT AWARDS 22 44718 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 W-9, A DUNS NUMBER, 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 279178 0 15000 0 0 0 30000 0 47528 0 371706 0 0 0 MINJUNG KWOK CHIEF OPERATING & FINANCIAL OFFICER 220022 0 5000 0 0 0 9311 0 15146 0 249479 0 0 0 DEBBIE LEE SENIOR VICE PRESIDENT 171342 0 5000 0 0 0 21200 0 3411 0 200953 0 0 0 LONNA DAVIS DIRECTOR OF CHILDREN & YOUTH PROGRAM 152097 0 0 0 0 0 18719 0 14174 0 184990 0 0 0 RACHAEL SMITH FALS SENIOR VICE PRESIDENT 214060 0 5000 0 0 0 27638 0 14469 0 261167 0 0 0 LENI MARIN SENIOR VICE PRESIDENT 171147 0 0 0 0 0 21468 0 45589 0 238204 0 0 0 MARSHA ROBERTSON DIRECTOR OF COMMUNICATIONS 180486 0 0 0 0 0 7200 0 3033 0 190719 0 0 0 MICHAEL RUNNER DIRECTOR OF LEGAL PROGRAMS 160294 0 0 0 0 0 19511 0 21243 0 201048 0 0 0 BRIAN O'CONNOR DIRECTOR PUBLIC EDUCATION CAMPAIGNS 170428 0 5000 0 0 0 7093 0 7215 0 189736 0 0 0 X 1 260132 SELLING PRICE X NEXUS TABLETS 1 6000 FMV 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE ACCOUNTING FIRM FORWARDED THE FORM 990 TO THE CFO AND CONTROLLER. THE CFO DISTRIBUTED THE FORM 990 TO THE PRESIDENT AND BOARD OF DIRECTORS FOR THEIR REVIEW. THE BOARD OF DIRECTORS WAS ENCOURAGED TO REVIEW THE FORM 990 AND FORWARD THEIR QUESTIONS TO THE CFO AND/OR CONTROLLER, WHO WOULD ADDRESS ANY QUESTIONS FROM THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ANY STAFF MEMBER OR DIRECTOR WHO IS AFFILIATED WITH A PROSPECTIVE VENDOR, CONSULTANT, OR GRANTEE WILL ABSTAIN FROM PARTICIPATING IN ANY DECISION INVOLVING A VENDOR, CONSULTANT, OR GRANTEE. FORM 990, PART VI, SECTION B, LINE 15 ORGANIZATION'S BOARD OF DIRECTORS DISCUSS THE COMPENSATIONS FOR CEO, EXECUTIVE DIRECTORS & KEY EMPLOYEES IN THEIR MEETING. THIS PROCESS INCLUDES THE USE OF COMPARABILITY DATA AND IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE AUDITED FINANCIAL STATEMENTS, THE GOVERNING/ORGANIZING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. FORM 990, PART IX, LINE 11G MEDIA OUTREACH CONSULTANT: PROGRAM SERVICE EXPENSES 152,705. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 152,705. PROJECT MANAGEMENT CONSULTANT: PROGRAM SERVICE EXPENSES 173,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 173,000. CONSULTANT PARTNERS: PROGRAM SERVICE EXPENSES 372,732. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 372,732. STRATEGY DEVELOPMENT CONSULTANTS: PROGRAM SERVICE EXPENSES 340,725. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 340,725. ALL OTHER SERVICES: PROGRAM SERVICE EXPENSES 935,637. MANAGEMENT AND GENERAL EXPENSES 548. FUNDRAISING EXPENSES 72,962. TOTAL EXPENSES 1,009,147. PRESIDIO MT LLC 100 MONTGOMERY ST THE PRESIDIO SAN FRANCISCO CA 94129 270186370 REAL ESTATE CA PRESIDIO BUILDING 100 INC UNRELATED 0 0 PRESIDIO SL LLC 100 MONTGOMERY ST THE PRESIDIO SAN FRANCISCO CA 94129 270186491 REAL ESTATE CA PRESIDIO BUILDING 100 INC UNRELATED 0 0 PRESIDIO BUILDING 100 INC 100 MONTGOMERY ST THE PRESIDIO SAN FRANCISCO CA 94129 270186293 REAL ESTATE CA FUTURES WITHOUT VIOLENCE C 14436630 1.00000 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 PRESIDIO BUILDING 100 INC D 1694828 ACTUAL/BOOK VALUE PRESIDIO SL LLC K 290000 ACTUAL/BOOK VALUE