2013-09-27T12:53:44-05:00 2012-12-31 941254756 HOOD & STRONG LLP 100 FIRST STREET 14TH FLOOR SAN FRANCISCO CA 94105 990 2012-01-01 943110973 FUTURES WITHOUT VIOLENCE FUTU 4156785500 100 MONTGOMERY ST PRESIDIO-MAIN POST SAN FRANCISCO CA 94129 ESTA SOLER 4156785500 2013-09-27 1 MARK S HANCOCK P00857085 4157810793 2012 2016-02-25 16:41:14Z ESTA SOLER 100 MONTGOMERY ST PRESIDIO-MAIN POST SAN FRANCISCO CA 94129 18465968 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 48 12 0 0 12480012 12989576 48991 183398 745437 576327 261506 405391 13535946 14154692 0 750344 0 0 4719053 4981959 0 0 590601 6165162 5174616 10884215 10906919 2651731 3247773 42410797 40400525 9153404 4864319 33257393 35536206 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 3969390 750344 351469 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. 3035890 118116 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. 1704259 117016 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. 844684 2190 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. 844684 2190 9554223 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 79 0 48 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 AL AK AR AZ CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MO MS NH NJ NM NY NC ND OH OK OR PA RI SC TN TX UT WV WI VA WA X X MINJUNG KWOK 4156785500 100 MONTGOMERY ST PRESIDIO-MAIN SAN FRANCISCO CA 94129 RONALD ADRINE 2.00 X 0 0 0 NATHAN BROSTROM 2.00 X X 0 0 0 JACQUELYN CAMPBELL 2.00 X X 0 0 0 ML CARR 2.00 X 0 0 0 BILL DELAHUNT 2.00 X 0 0 0 SUNNY FISCHER 2.00 X 0 0 0 ELLEN FRIEDMAN 2.00 X 0 0 0 PETER HARVEY 2.00 X 0 0 0 WILLIAM HIRSCH 2.00 X X 0 0 0 JUDI KANTER 2.00 X X 0 0 0 SUSAN LEAL 2.00 X 0 0 0 RUTH WOODEN 2.00 X 0 0 0 ESTA SOLER 40.00 X 273390 0 83000 MINJUNG KWOK 40.00 X 227620 0 13478 RACHAEL SMITH 40.00 X 213453 0 27743 DEBBIE LEE 40.00 X 170663 0 43095 MARLENE MARIN 40.00 X 158649 0 55438 MICHAEL RUNNER 40.00 X 157664 0 37195 LONNA DAVIS 40.00 X 154341 0 33375 MARSHA ROBERTSON 40.00 X 185516 0 6130 BRIAN O'CONNOR 40.00 X 166160 0 13907 KIERSTEN STEWART 40.00 X 147281 0 33570 LISA JAMES 40.00 X 127266 0 30726 COLLIN CASEY 40.00 X 114818 0 32593 2096821 0 410250 12 0 1 0 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 3 6240646 6748930 264523 12989576 CONTRACT FEES 624100 183398 183398 183398 186881 186881 14150 14150 0 4686572 4297126 389446 389446 389446 MISC. INCOME 900099 405391 405391 405391 14154692 588789 0 576327 750344 750344 1837476 1513629 139839 184008 2670424 2381580 148301 140543 160904 148569 3943 8392 155877 108940 39895 7042 157278 145210 3449 8619 3385 243 128 3014 63046 39672 21038 2336 120254 75670 40129 4455 1879065 1825277 24992 28796 76517 32526 4672 39319 128493 103038 12616 12839 111631 81122 25376 5133 579758 419019 144677 16062 300137 290019 4140 5978 576911 570780 3598 2533 134642 82968 43999 7675 179745 166639 11796 1310 128133 80628 42758 4747 892899 738350 46749 107800 10906919 9554223 762095 590601 818638 814507 5241358 3140131 2599566 1408028 1286112 16402 132201 1048158 389004 18193105 659154 12671926 15238732 17945425 145645 775564 1724828 42410797 40400525 1146368 769706 4000000 3145241 4007036 949372 9153404 4864319 X 17477064 19028852 2435886 3569971 13344443 12937383 33257393 35536206 42410797 40400525 3247773 612218 -1581178 0 X 0 1 X 1 1 1 X 13668200 11531922 16275554 12480012 12989576 66945264 13668200 11531922 16275554 12480012 12989576 66945264 5090160 61855104 284862 400620 452667 354711 201031 1693891 11046 233955 245001 68884156 907892 0.89800 0.86390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17860 17860 10889059 10906919 695346 173837 0 0 513146 585492 583867 695346 2377851 3566777 14966 39422 5626 17860 77874 128287 146373 145967 173837 594464 891696 39422 39422 10566606 2835299 1144184 14546089 12849439 374180 120824 13344443 12459145 903 389391 12849439 12130788 221054 107303 12459145 11420031 502286 208471 12130788 0.88940 0.11060 0 0 646977 261964 385013 401181 127040 274141 659154 INVESTMENT IN RELATED ENTITIES 13040456 F CASH AND CASH EQUIVALENTS 4904969 F 17945425 DEFERRED COMPENSATION LIABILITY 949372 949372 X 14651656 612218 5000 617218 14034438 120254 120254 14154692 10791665 5000 5000 10786665 120254 120254 10906919 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: 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. 1 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". 12 0 X X X 0 0 0 0 0 0 0 0 0 ESTA SOLER 273390 0 0 0 0 0 30000 0 53000 0 356390 0 0 0 MINJUNG KWOK 212620 0 15000 0 0 0 5313 0 8165 0 241098 0 0 0 RACHAEL SMITH 213453 0 0 0 0 0 15525 0 12218 0 241196 0 0 0 DEBBIE LEE 170663 0 0 0 0 0 20600 0 22495 0 213758 0 0 0 MARLENE MARIN 158649 0 0 0 0 0 20196 0 35242 0 214087 0 0 0 MICHAEL RUNNER 157664 0 0 0 0 0 19127 0 18068 0 194859 0 0 0 LONNA DAVIS 154341 0 0 0 0 0 18849 0 14526 0 187716 0 0 0 MARSHA ROBERTSON 180516 0 5000 0 0 0 2900 0 3230 0 191646 0 0 0 BRIAN O'CONNOR 166160 0 0 0 0 0 6707 0 7200 0 180067 0 0 0 KIERSTEN STEWART 147281 0 0 0 0 0 18009 0 15561 0 180851 0 0 0 LISA JAMES 127266 0 0 0 0 0 16200 0 14526 0 157992 0 0 0 X 1 241806 FMV X MICROSOFT SOFTWARE 1 9091 FMV X EQUIPMENT 1 13626 FMV 0 0 1 0 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. 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 PRESIDIO BUILDING 100 INC 100 MONTGOMERY ST PRESIDIO MAIN POS SAN FRANCISCO CA 94129 270186293 REAL ESTATE CA FUTURES WITHOUT VIOLENCE C -315277 14736083 1.00000 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PRESIDIO MT LLC D 1694828