FUTURES WITHOUT VIOLENCE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FUTURES WITHOUT VIOLENCE (EIN 94-3110973)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-27
- IRS object ID
- 201302709349300125
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-27T12:53:44-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941254756 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOD & STRONG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 FIRST STREET 14TH FLOOR | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943110973 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUTURES WITHOUT VIOLENCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FUTU | NameControl |
| Phone | 4156785500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 MONTGOMERY ST PRESIDIO-MAIN | AddressLine1 |
| Address Line2 | POST | AddressLine2 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94129 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ESTA SOLER | Name |
| Title | PRESIDENT | Title |
| Phone | 4156785500 | Phone |
| Date Signed | 2013-09-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK S HANCOCK | Name |
| PTIN | P00857085 | PTIN |
| Phone | 4157810793 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ESTA SOLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 MONTGOMERY ST PRESIDIO-MAIN | AddressLine1 |
| Address Line2 | POST | AddressLine2 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94129 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 18465968 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FUTURESWITHOUTVIOLENCE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO PIONEER NEW STRATEGIES TO END VIOLENCE AGAINST WOMEN AND CHILDREN AT HOME AND ABROAD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 48 | TotalNbrEmployees |
| Total Nbr Volunteers | 12 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 12480012 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12989576 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 48991 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 183398 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 745437 | InvestmentIncomePriorYear |
| Investment Income Current Year | 576327 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 261506 | OtherRevenuePriorYear |
| Other Revenue Current Year | 405391 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13535946 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14154692 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 750344 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4719053 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4981959 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 590601 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6165162 | OtherExpensePriorYear |
| Other Expenses Current Year | 5174616 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10884215 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10906919 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2651731 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3247773 | RevenuesLessExpensesCY |
| Total Assets BOY | 42410797 | TotalAssetsBOY |
| Total Assets EOY | 40400525 | TotalAssetsEOY |
| Total Liabilities BOY | 9153404 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4864319 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 33257393 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 35536206 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3969390 | Expense |
| Grants | 750344 | Grants |
| Revenue | 351469 | Revenue |
| Description | HEALTH - FUTURES HAS HELPED EXPOSE A CONNECTION BETWEEN HISTORY OF ABUSE AND CURRENT HEALTH, FURTHER SPOTLIGHTING THE CRITICAL NEED FOR SUSTAINING ASSESSMENT, INTERVENTION, AND ADVOCACY IN CLINICAL SETTINGS. THE ORGANIZATION PROMOTES A HEALTHCARE RESPONSE THAT CONSIDERS THE ENTIRE LIFESPAN AND THAT INCLUDES PREVENTION. FUTURES OPERATES THE NATION'S HEALTH RESOURCE CENTER ON DOMESTIC VIOLENCE PROVIDING TECHNICAL ASSISTANCE AND INFORMATION TO THOUSANDS OF HEALTH CARE PROVIDERS AND OTHERS EACH YEAR. THE ORGANIZATION HAS ALSO DEVELOPED AND IMPLEMENTED STATE-WIDE PLANS FOR A COMPREHENSIVE HEALTH CARE SYSTEM RESPONSE TO DOMESTIC VIOLENCE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3035890 | Expense |
| Revenue | 118116 | Revenue |
| Description | INTERNATIONAL CENTER TO END VIOLENCE - AN INTERNATIONAL CENTER IN SAN FRANCISCO AS A HUB OF EDUCATIONAL AND LEADERSHIP DEVELOPMENT ACTIVITY FROM PROVIDING JUDICIAL EDUCATION PROGRAM TO ADVOCATE FOR FINANCIAL, POLITICAL, AND COMMUNITY SERVICE RESOURCE TO SAFEGUARD IMMIGRANT WOMEN AND CHILDREN AMONG THE MOST VULNERABLE POPULATIONS, TO ADVANCE US TOWARD A VIOLENCE-FREE SOCIETY. THE CENTER SEEKS TO PROMOTE THE VALUES OF RESPECT, EMPATHY, AND RESPONSIBILITY; EXPOSE THE CYCLE OF VIOLENCE AND ITS IMPACT ON FAMILIES AND SOCIETIES THROUGHOUT THE WORLD; ASSIST THE PUBLIC IN EXAMINING ROOT CAUSES OF VIOLENCE AND ROUSE INDIVIDUALS EVERYWHERE TO TAKE A STAND AGAINST VIOLENCE, HATRED AND BIGOTRY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1704259 | Expense |
| Revenue | 117016 | Revenue |
| Description | CHILDREN/YOUTH/YOUNG FAMILIES - YOUNG PEOPLE ARE AFFECTED BY VIOLENCE AS VICTIMS AND AS WITNESSES, AND THEY CAN BE A POWERFUL FORCE IN THE PREVENTION RESPONSE. FUTURES IS IMPROVING COMMUNITY AND SYSTEM RESPONSES FOR CHILDREN AND THEIR FAMILIES TO PROVIDE SAFETY AND SECURITY FOR ALL FAMILY MEMBERS AND PREVENT THE PROBLEMS OF CHILD ABUSE AND VIOLENCE AGAINST WOMEN FROM RE-OCCURRING. THE ORGANIZATION IS WORKING WITH DOMESTIC VIOLENCE PROGRAMS, BATTERER INTERVENTION PROGRAMS, CHILD WELFARE AGENCIES AND COMMUNITY ORGANIZERS TO INFLUENCE AND FORM EFFECTIVE COLLABORATION AND BUILD PARTNERSHIP TO PROMOTE SAFE AND HEALTHY FAMILIES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 844684 | Expense |
| Revenue | 2190 | Revenue |
| Description | PUBLIC POLICY - FUTURES HAS A VOICE ON ALL LEVELS OF GOVERNMENT IN THE DEVELOPMENT OF PUBLIC POLICY. IT HAS PROVIDED KEY LEADERSHIP ON ISSUES OF VIOLENCE AGAINST WOMEN AND CHILDREN THAT HAS RESULTED IN ADDRESSING DOMESTIC VIOLENCE IN MILITARY, IMPROVING OPTIONS FOR IMMIGRANT WOMEN, AND INCREASING FUNDING TO SERVICES THAT MAKE THE CRITICAL DIFFERENCE IN THE LIVES OF VICTIMS. THE ORGANIZATION IS NOW HARD AT WORK ENSURING THAT, ANYWHERE ISSUES OF VIOLENCE AGAINST WOMEN AND CHILDREN ARE DISCUSSED, PREVENTION IS PART OF THE DEBATE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 844684 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 2190 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 9554223 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 79 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 48 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MINJUNG KWOK | NamePerson |
| Telephone Number | 4156785500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 MONTGOMERY ST PRESIDIO-MAIN | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94129 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| RONALD ADRINE | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| NATHAN BROSTROM | ||||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X | ||
| JACQUELYN CAMPBELL | ||||||||
| CHAIR PERSON | 2.00 | X | 0 | 0 | 0 | X | ||
| ML CARR | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| BILL DELAHUNT | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| SUNNY FISCHER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ELLEN FRIEDMAN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| PETER HARVEY | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| WILLIAM HIRSCH | ||||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X | ||
| JUDI KANTER | ||||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X | ||
| SUSAN LEAL | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| RUTH WOODEN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ESTA SOLER | ||||||||
| PRESIDENT | 40.00 | 273390 | 0 | 83000 | X | |||
| MINJUNG KWOK | ||||||||
| COO/CFO | 40.00 | 227620 | 0 | 13478 | X | |||
| RACHAEL SMITH | ||||||||
| SENIOR VICE PRESIDENT | 40.00 | 213453 | 0 | 27743 | X | |||
| DEBBIE LEE | ||||||||
| SENIOR VICE PRESIDENT | 40.00 | 170663 | 0 | 43095 | X | |||
| MARLENE MARIN | ||||||||
| SENIOR VICE PRESIDENT | 40.00 | 158649 | 0 | 55438 | X | |||
| MICHAEL RUNNER | ||||||||
| DIRECTOR OF LEGAL PROGRAMS | 40.00 | 157664 | 0 | 37195 | X | |||
| LONNA DAVIS | ||||||||
| DIRECTOR OF CHILDREN & YOUTH PROGRAM | 40.00 | 154341 | 0 | 33375 | X | |||
| MARSHA ROBERTSON | ||||||||
| DIRECTOR OF COMMUNICATIONS | 40.00 | 185516 | 0 | 6130 | X | |||
| BRIAN O'CONNOR | ||||||||
| DIRECTOR OF PUBLIC EDUCATION CAMPAIGNS & PROGRAMS | 40.00 | 166160 | 0 | 13907 | X | |||
| KIERSTEN STEWART | ||||||||
| DIRECTOR OF PUBLIC POLICY AND ADVOCACY | 40.00 | 147281 | 0 | 33570 | X | |||
| LISA JAMES | ||||||||
| DIRECTOR OF HEALTH | 40.00 | 127266 | 0 | 30726 | X | |||
| COLLIN CASEY | ||||||||
| DIRECTOR OF ADMINISTRATION | 40.00 | 114818 | 0 | 32593 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2096821 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 410250 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| LAURA HOGAN | |||||
| 1005 VALENCIA AVE | DAVIS | CA | 95616 | PROGRAM CONSULTANT/GRANT WRITER | 214965 |
| THE ADVERTISING COUNCIL | |||||
| 815 2ND AVE 9TH FLOOR | NEW YORK | NY | 100174503 | CAMPAIGN CONSULTING | 178376 |
| DNA-FUT | |||||
| 1301 5TH AVE STE 2600 | SEATTLE | WA | 98101 | WEBSITE DEVELOPER | 101150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 6240646 | GovernmentGrants |
| All Other Contributions | 6748930 | AllOtherContributions |
| Noncash Contributions | 264523 | NoncashContributions |
| Total Contributions | 12989576 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONTRACT FEES | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 183398 | TotalRevenueColumn |
| Related Or Exempt Function Income | 183398 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 183398 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 186881 | TotalRevenueColumn |
| Exclusion | $186,881 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 14150 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 14150 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4686572 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4297126 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 389446 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 389446 | TotalRevenueColumn |
| Exclusion | $389,446 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC. INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 405391 | TotalRevenueColumn |
| Related Or Exempt Function Income | 405391 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 405391 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14154692 | TotalRevenueColumn |
| Related Or Exempt Function Income | 588789 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $576,327 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 750344 | Total |
| Program Services | 750344 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1837476 | Total |
| Program Services | 1513629 | ProgramServices |
| Management And General | 139839 | ManagementAndGeneral |
| Fundraising | 184008 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2670424 | Total |
| Program Services | 2381580 | ProgramServices |
| Management And General | 148301 | ManagementAndGeneral |
| Fundraising | 140543 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160904 | Total |
| Program Services | 148569 | ProgramServices |
| Management And General | 3943 | ManagementAndGeneral |
| Fundraising | 8392 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155877 | Total |
| Program Services | 108940 | ProgramServices |
| Management And General | 39895 | ManagementAndGeneral |
| Fundraising | 7042 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157278 | Total |
| Program Services | 145210 | ProgramServices |
| Management And General | 3449 | ManagementAndGeneral |
| Fundraising | 8619 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3385 | Total |
| Program Services | 243 | ProgramServices |
| Management And General | 128 | ManagementAndGeneral |
| Fundraising | 3014 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63046 | Total |
| Program Services | 39672 | ProgramServices |
| Management And General | 21038 | ManagementAndGeneral |
| Fundraising | 2336 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120254 | Total |
| Program Services | 75670 | ProgramServices |
| Management And General | 40129 | ManagementAndGeneral |
| Fundraising | 4455 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1879065 | Total |
| Program Services | 1825277 | ProgramServices |
| Management And General | 24992 | ManagementAndGeneral |
| Fundraising | 28796 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76517 | Total |
| Program Services | 32526 | ProgramServices |
| Management And General | 4672 | ManagementAndGeneral |
| Fundraising | 39319 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128493 | Total |
| Program Services | 103038 | ProgramServices |
| Management And General | 12616 | ManagementAndGeneral |
| Fundraising | 12839 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111631 | Total |
| Program Services | 81122 | ProgramServices |
| Management And General | 25376 | ManagementAndGeneral |
| Fundraising | 5133 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 579758 | Total |
| Program Services | 419019 | ProgramServices |
| Management And General | 144677 | ManagementAndGeneral |
| Fundraising | 16062 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300137 | Total |
| Program Services | 290019 | ProgramServices |
| Management And General | 4140 | ManagementAndGeneral |
| Fundraising | 5978 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 576911 | Total |
| Program Services | 570780 | ProgramServices |
| Management And General | 3598 | ManagementAndGeneral |
| Fundraising | 2533 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134642 | Total |
| Program Services | 82968 | ProgramServices |
| Management And General | 43999 | ManagementAndGeneral |
| Fundraising | 7675 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179745 | Total |
| Program Services | 166639 | ProgramServices |
| Management And General | 11796 | ManagementAndGeneral |
| Fundraising | 1310 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128133 | Total |
| Program Services | 80628 | ProgramServices |
| Management And General | 42758 | ManagementAndGeneral |
| Fundraising | 4747 | Fundraising |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 892899 | Total |
| Program Services | 738350 | ProgramServices |
| Management And General | 46749 | ManagementAndGeneral |
| Fundraising | 107800 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10906919 | Total |
| Program Services | 9554223 | ProgramServices |
| Management And General | 762095 | ManagementAndGeneral |
| Fundraising | 590601 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 818638 | BOY |
| EOY | 814507 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5241358 | BOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3140131 | BOY |
| EOY | 2599566 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1408028 | BOY |
| EOY | 1286112 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16402 | BOY |
| EOY | 132201 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1048158 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 389004 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18193105 | BOY |
| EOY | 659154 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12671926 | BOY |
| EOY | 15238732 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 17945425 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145645 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 775564 | BOY |
| EOY | 1724828 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42410797 | BOY |
| EOY | 40400525 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1146368 | BOY |
| EOY | 769706 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4000000 | BOY |
| EOY | 3145241 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4007036 | BOY |
| EOY | 949372 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9153404 | BOY |
| EOY | 4864319 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17477064 | BOY |
| EOY | 19028852 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2435886 | BOY |
| EOY | 3569971 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13344443 | BOY |
| EOY | 12937383 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33257393 | BOY |
| EOY | 35536206 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42410797 | BOY |
| EOY | 40400525 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 3247773 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 612218 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | -1581178 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13668200 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11531922 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16275554 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12480012 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12989576 | CurrentTaxYear |
| Total | 66945264 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13668200 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11531922 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16275554 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12480012 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12989576 | CurrentTaxYear |
| Total | 66945264 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5090160 | AmountsSubstContributorsTotal |
| Public Support Total170 | 61855104 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 284862 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 400620 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 452667 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 354711 | CurrentTaxYearMinus1Year |
| Current Tax Year | 201031 | CurrentTaxYear |
| Total | 1693891 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 11046 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 233955 | CurrentTaxYearMinus1Year |
| Total | 245001 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 68884156 | TotalSupport |
| Gross Receipts From Admissions Etc | 907892 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.89800 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86390 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 17860 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 17860 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 10889059 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 10906919 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 695346 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 173837 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 513146 | CurrentYearMinus3 |
| Current Year Minus2 | 585492 | CurrentYearMinus2 |
| Current Year Minus1 | 583867 | CurrentYearMinus1 |
| Current Year | 695346 | CurrentYear |
| Total | 2377851 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,566,777 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 14966 | CurrentYearMinus3 |
| Current Year Minus2 | 39422 | CurrentYearMinus2 |
| Current Year Minus1 | 5626 | CurrentYearMinus1 |
| Current Year | 17860 | CurrentYear |
| Total | 77874 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 128287 | CurrentYearMinus3 |
| Current Year Minus2 | 146373 | CurrentYearMinus2 |
| Current Year Minus1 | 145967 | CurrentYearMinus1 |
| Current Year | 173837 | CurrentYear |
| Total | 594464 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $891,696 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 39422 | CurrentYearMinus2 |
| Total | 39422 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10566606 | BeginningOfYearBalance |
| Contributions | 2835299 | Contributions |
| Investment Earnings Or Losses | 1144184 | InvestmentEarningsOrLosses |
| End Of Year Balance | 14546089 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12849439 | BeginningOfYearBalance |
| Contributions | 374180 | Contributions |
| Investment Earnings Or Losses | 120824 | InvestmentEarningsOrLosses |
| End Of Year Balance | 13344443 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12459145 | BeginningOfYearBalance |
| Contributions | 903 | Contributions |
| Investment Earnings Or Losses | 389391 | InvestmentEarningsOrLosses |
| End Of Year Balance | 12849439 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12130788 | BeginningOfYearBalance |
| Contributions | 221054 | Contributions |
| Investment Earnings Or Losses | 107303 | InvestmentEarningsOrLosses |
| End Of Year Balance | 12459145 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11420031 | BeginningOfYearBalance |
| Contributions | 502286 | Contributions |
| Investment Earnings Or Losses | 208471 | InvestmentEarningsOrLosses |
| End Of Year Balance | 12130788 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.88940 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.11060 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 646977 | OtherCostOrOtherBasis |
| Depreciation | 261964 | Depreciation |
| Book Value | 385013 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 401181 | OtherCostOrOtherBasis |
| Depreciation | 127040 | Depreciation |
| Book Value | 274141 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 659154 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INVESTMENT IN RELATED ENTITIES | 13040456 | F |
| CASH AND CASH EQUIVALENTS | 4904969 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 17945425 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED COMPENSATION LIABILITY | Description |
| Amount | $949,372 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 949372 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 14651656 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 612218 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 5000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 617218 | RevenueNotRptdF990 |
| Revenue Subtotal | 14034438 | RevenueSubtotal |
| Investment Expenses Not Included | 120254 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 120254 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14154692 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10791665 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 5000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 5000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10786665 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 120254 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 120254 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10906919 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | 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, 2012, 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 AND SUBSIDIARIES FOLLOW THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FASB ASC 704. AS OF DECEMBER 31, 2012, 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. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| NATIONAL RESOURCE CENTER ON DOMESTIC VIOLENCE | |||||||
| 3605 VARTAN WAY SUITE 101 | HARRISBURG | PA | 17110 | 300681646 | 501(C)(3) | 20750 | CHILDREN'S LEADERSHIP COMMITTEE FOR DHHS FUNDED PROJECT "FAMILY VIOLENCE PREVENTION SERVICES/TECHNICAL ASSISTANCE AND RESOURCE DEVELOPMENT TO EXPAND SERVICES FOR CHILDREN AND YOUTH". |
| NATIONAL COUNCIL OF JUVENILE AND FAMILY COURT JUDGES | |||||||
| PO BOX 8970 | RENO | NV | 89507 | 362486896 | 501(C)(3) | 37366 | DEVELOP JUDICIAL ASPECTS OF OJJDP FUNDED PROJECT "DEFENDING CHILDHOOD TECHNICAL ASSISTANCE". |
| K'IMAW MEDICAL CENTER | |||||||
| 1200 AIRPORT ROAD PO BOX 1288 | HOOPA | CA | 95546 | 237428302 | HOOPA VALLEY TRIBE | 65000 | PROVIDE LEADERSHIP AND SITE SPECIFIC IMPLEMENTATION OF THE OWH FUNDED PROJECT "PROJECT CONNECT". |
| IOWA DEPARTMENT OF PUBLIC HEALTH OFFICE OF DISABILITY INJURY AND VIOLENCE | |||||||
| 321E 12TH ST | DES MOINES | IA | 503190075 | 142600457 | IA DEPT OF HEALTH | 65000 | PROVIDE LEADERSHIP AND SITE SPECIFIC IMPLEMENTATION OF THE OWH FUNDED PROJECT "PROJECT CONNECT". |
| MICHIGAN COALITION AGAINST DOMESTIC AND SEXUAL VIOLENCE | |||||||
| 3893 OKEMOS RD SUITE B2 | OKEMOS | MI | 48864 | 382460520 | 501(C)(3) | 65000 | PROVIDE LEADERSHIP AND SITE SPECIFIC IMPLEMENTATION OF THE OWH FUNDED PROJECT "PROJECT CONNECT". |
| ARIZONA COALITION AGAINST DOMESTIC VIOLENCE | |||||||
| 2800 N CENTRAL AVE SUITE 1570 | PHOENIX | AZ | 85004 | 860593601 | 501(C)(3) | 105000 | PROVIDE LEADERSHIP AND SITE SPECIFIC IMPLEMENTATION OF THE OWH FUNDED PROJECT "PROJECT CONNECT". |
| GEORGIA COALITION AGAINST DOMESTIC VIOLENCE | |||||||
| 114 NEW STREET SUITE B | DECATUR | GA | 30030 | 581854962 | 501(C)(3) | 65000 | PROVIDE LEADERSHIP AND SITE SPECIFIC IMPLEMENTATION OF THE OWH FUNDED PROJECT "PROJECT CONNECT". |
| OHIO DOMESTIC VIOLENCE NETWORK | |||||||
| 4807 EVANSWOOD DR SUITE 201 | COLUMBUS | OH | 43229 | 341622848 | 501(C)(3) | 65000 | PROVIDE LEADERSHIP AND SITE SPECIFIC IMPLEMENTATION OF THE OWH FUNDED PROJECT "PROJECT CONNECT". |
| FAMILY PLANNING ASSOCIATION OF MAINE INC | |||||||
| PO BOX 587 | AUGUSTA | ME | 043320587 | 010317679 | 501(C)(3) | 70000 | PROVIDE LEADERSHIP AND SITE SPECIFIC IMPLEMENTATION OF THE OWH FUNDED PROJECT "PROJECT CONNECT". |
| VIRGINIA DEPARTMENT OF HEALTH | |||||||
| PO BOX 2448 | RICHMOND | VA | 232182448 | 566001775 | VA DEPT OF HEALTH | 66052 | PROVIDE LEADERSHIP AND SITE SPECIFIC IMPLEMENTATION OF THE OWH FUNDED PROJECT "PROJECT CONNECT". |
| TEXAS COUNCIL ON FAMILY VIOLENCE | |||||||
| PO BOX 161810 SUITE 450 | AUSTIN | TX | 78716 | 061826451 | 501(C)(3) | 65000 | PROVIDE LEADERSHIP AND SITE SPECIFIC IMPLEMENTATION OF THE OWH FUNDED PROJECT "PROJECT CONNECT". |
| INTERNATIONAL CENTER FOR RESEARCH ON WOMEN | |||||||
| 1120 - 2TH ST NW SUITE 500 NORTH | WASHINGTON | DC | 20036 | 521081455 | 501(C)(3) | 61176 | PROVIDE LEADERSHIP AND SITE SPECIFIC IMPLEMENTATION OF THE OWH FUNDED PROJECT "PROJECT CONNECT". |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 12 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ESTA SOLER | ||||||||||||||
| PRESIDENT | 273390 | 0 | 0 | 0 | 0 | 0 | 30000 | 0 | 53000 | 0 | 356390 | 0 | 0 | 0 |
| MINJUNG KWOK | ||||||||||||||
| COO/CFO | 212620 | 0 | 15000 | 0 | 0 | 0 | 5313 | 0 | 8165 | 0 | 241098 | 0 | 0 | 0 |
| RACHAEL SMITH | ||||||||||||||
| SENIOR VICE PRESIDENT | 213453 | 0 | 0 | 0 | 0 | 0 | 15525 | 0 | 12218 | 0 | 241196 | 0 | 0 | 0 |
| DEBBIE LEE | ||||||||||||||
| SENIOR VICE PRESIDENT | 170663 | 0 | 0 | 0 | 0 | 0 | 20600 | 0 | 22495 | 0 | 213758 | 0 | 0 | 0 |
| MARLENE MARIN | ||||||||||||||
| SENIOR VICE PRESIDENT | 158649 | 0 | 0 | 0 | 0 | 0 | 20196 | 0 | 35242 | 0 | 214087 | 0 | 0 | 0 |
| MICHAEL RUNNER | ||||||||||||||
| DIRECTOR OF LEGAL PROGRAMS | 157664 | 0 | 0 | 0 | 0 | 0 | 19127 | 0 | 18068 | 0 | 194859 | 0 | 0 | 0 |
| LONNA DAVIS | ||||||||||||||
| DIRECTOR OF CHILDREN & YOUTH PROGRAM | 154341 | 0 | 0 | 0 | 0 | 0 | 18849 | 0 | 14526 | 0 | 187716 | 0 | 0 | 0 |
| MARSHA ROBERTSON | ||||||||||||||
| DIRECTOR OF COMMUNICATIONS | 180516 | 0 | 5000 | 0 | 0 | 0 | 2900 | 0 | 3230 | 0 | 191646 | 0 | 0 | 0 |
| BRIAN O'CONNOR | ||||||||||||||
| DIRECTOR OF PUBLIC EDUCATION CAMPAIG | 166160 | 0 | 0 | 0 | 0 | 0 | 6707 | 0 | 7200 | 0 | 180067 | 0 | 0 | 0 |
| KIERSTEN STEWART | ||||||||||||||
| DIRECTOR OF PUBLIC POLICY AND ADVOCA | 147281 | 0 | 0 | 0 | 0 | 0 | 18009 | 0 | 15561 | 0 | 180851 | 0 | 0 | 0 |
| LISA JAMES | ||||||||||||||
| DIRECTOR OF HEALTH | 127266 | 0 | 0 | 0 | 0 | 0 | 16200 | 0 | 14526 | 0 | 157992 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 241806 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | MICROSOFT SOFTWARE | 1 | 9091 | FMV |
| X | EQUIPMENT | 1 | 13626 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ACCOUNTING FIRM FORWARDED THE FORM 990 TO THE CFO/CONTROLLER. THE CFO/CONTROLLER DISTRIBUTED THE FORM 990 TO THE PRESIDENT AND FINANCE COMMITTEE FOR THEIR REVIEW. FINANCE COMMITTEE WAS ENCOURAGED TO REVIEW AND FORWARD THEIR QUESTIONS TO THE CFO/CONTROLLER. EITHER THE CFO/CONTROLLER ADDRESSED THE 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 15A | ORGANIZATION HAS A BOARD COMPENSATION COMMITTEE. COMMITTEE MEMBERS DISCUSS THE COMPENSATIONS FOR CEO, EXECUTIVE DIRECTORS & KEY EMPLOYEES IN THE COMMITTEE MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|
| PRESIDIO MT LLC | |||||||||
| 100 MONTGOMERY ST PRESIDIO MAIN POS | SAN FRANCISCO | CA | 94129 | 270186370 | REAL ESTATE | CA | N/A | 0 | 0 |
| PRESIDIO SL LLC | |||||||||
| 100 MONTGOMERY ST PRESIDIO MAIN POS | SAN FRANCISCO | CA | 94129 | 270186491 | REAL ESTATE | CA | N/A | 0 | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRESIDIO BUILDING 100 INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 MONTGOMERY ST PRESIDIO MAIN POS | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94129 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270186293 | EIN |
| Primary Activity | REAL ESTATE | PrimaryActivity |
| Legal Domicile State | CA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUTURES WITHOUT VIOLENCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | -315277 | ShareOfTotalIncome |
| Share Of EOY Assets | 14736083 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRESIDIO MT LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionType |
| Amount Involved | 1694828 | AmountInvolved |
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