2013-04-22T14:40:19-05:00 2012-06-30 263839190 BURR PILGER MAYER INC 2000 UNIVERSITY AVE SUITE 201 E PALO ALTO CA 94303 990 2011-07-01 941567161 FUTURES EXPLORED INC FUTU 9252843240 3547 WILKINSON LANE LAFAYETTE CA 94549 WILLIAM A SANFORD II 9252843240 2013-04-18 1 CARLOYN R AMSTER P00636433 6508556800 2011 2016-03-07 17:11:31Z WILLIAM A SANFORD II 3547 WILKINSON LANE LAFAYETTE CA 94549 8561021 0 X HTTP://WWW.FUTURES-EXPLORED.ORG X 1964 CA THE PURPOSE OF THE ORGANIZATION IS TO SUPPORT ADULTS WITH DEVELOPMENTAL DISABILITIES TO REACH THEIR OPTIMAL LEVEL OF INDIVIDUAL POTENTIAL BY DELIVERING A BROAD RANGE OF RESOURCES AND ONGOING GUIDANCE. 8 7 0 12 0 0 197294 130470 7479143 8349500 473 209 117743 80842 7794653 8561021 0 0 0 0 5097972 5674137 0 0 30388 2513454 3064277 7611426 8738414 183227 -177393 3252667 3066902 2114631 2106433 1138036 960469 X THE PURPOSE OF THE ORGANIZATION IS TO SUPPORT THE ADULTS WITH DEVELOPMENTAL DISABILITIES TO REACH THEIR OPTIMAL LEVEL OF INDIVIDUAL POTENTIAL BY DELIVERING A BROAD RANGE OF RESOURCES AND ONGOING GUIDANCE. 0 0 1805772 1219301 VOCATION TRAINING & EDUCATION (VTE) - PROGRAM OFFERS SUPPORTED EMPLOYMENT AND COMMUNITY ACTIVITIES IN YOLO AND SACRAMENTO COUNTIES. 2125016 2463166 GARDEN - OFFERS SUPPORTS AND ACTIVITIES TO INDIVIDUALS WITH SIGNIFICANT PERSONAL CARE, COGNITIVE AND PHYSICAL DISABILITIES, WHO OFTEN HAVE SOME LONG-TERM MEDICAL CONDITIONS THAT NEED ADDITIONAL SUPPORTS. 2037888 2065293 ALIVE PROGRAM - OFFERS SUPPORT TO ENCOURAGE INDIVIDUALS TO BE ACTIVE IN THEIR COMMUNITY, DEVELOP SKILLS TO BE MORE INDEPENDENT AND ABLE TO DIRECT THEIR ACTIVITIES. 1134251 1254599 THE FUTURES EXPLORED DAY PROGRAM (LAFAYETTE) - OFFERS A VARIETY OF SERVICES AND OPPORTUNITIES FOR INDIVIDUALS TO BE ACTIVE IN THEIR COMMUNITY, SUCH AS SMALL WORK GROUPS, COMMUNITY OUTINGS, ART AND SOCIAL ACTIVITIES, AS WELL AS EDUCATIONAL AND OTHER OPPORTUNITIES. 994727 1427983 OTHER PROGRAMS TO PROVIDE LIFE SKILLS AND WORK RELATED TRAINING TO ADULTS WITH DEVELOPMENTAL DISABILITIES. 2128978 2682582 8097654 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X WILLIAM SANFORD 9252843240 3547 WILKINSON LANE LAFAYETTE CA 94549 STEPHEN J PLATTER 1.00 X X 0 0 0 ROBERT BASS 1.00 X X 0 0 0 BARBARA WHITGOB 1.00 X X 0 0 0 CAROLE KAY LYNN 1.00 X 0 0 0 ROSEMARY ALMOND 1.00 X 0 0 0 TIM WALKER 1.00 X 0 0 0 ANDREW GAMBOA 1.00 X 0 0 0 WILLIAM A SANFORD II 40.00 X 111919 0 0 111919 0 0 1 0 0 0 0 130470 130470 REGIONAL CENTER 900099 7192246 7192246 COMMUNITY REVENUE 900099 1108720 1108720 DEPT. OF REHABILITATIO 900099 48534 48534 8349500 209 209 FIELD TRIP 900099 45027 45027 MISC. INCOME 900099 35815 35815 80842 8561021 8430342 0 209 111919 103555 8364 4291525 4087551 203974 34671 32184 2421 66 873962 811266 61036 1660 362060 336086 25286 688 212233 98228 97146 16859 1123980 1073597 50383 COMMUNITY CONTRACT 1177198 1176749 449 WORKERS COMPENSATION 155931 144745 10890 296 COMMUNICATION 149184 108414 38416 2354 TRAVEL/CONFERENCE/TRAIN 139562 125267 14243 52 106189 103567 2573 49 8738414 8097654 610372 30388 76484 13318 16751 6706 16243 0 875724 749192 85070 72709 3930825 1746204 2148495 2184621 33900 40356 3252667 3066902 430817 359461 27219 35391 1556595 1521581 100000 190000 2114631 2106433 X 846057 844929 205579 29140 86400 86400 1138036 960469 3252667 3066902 X -177393 -174 X X 0 1 1 X 0 X 453712 288821 114770 197294 130470 1185067 453712 288821 114770 197294 130470 1185067 554511 630556 13287 507 297 477 209 14777 1199844 33782029 0.52550 0.46490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44813 35 44848 42213 2600 44813 1.00000 0 0 508000 508000 1064529 406030 658499 1627851 686627 941224 379769 327516 52253 350676 326031 24645 2184621 LOC - EQUIPMENT 190000 190000 8561021 8738414 -177393 -174 -174 -177567 8560847 -174 -174 8561021 0 8561021 8738414 0 8738414 0 8738414 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: INTERNAL REVENUE CODE SECTION 501(C)(3) AND STATE INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE TAXATION CODE. THE ORGANIZATION REVIEWS AND ASSESSES TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN AGAINST THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTES FOR FINANCIAL STATEMENT RECOGNITION. THE ORGANIZATION'S POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS A TWO STEP PROCESS. THE FIRST STEP IS TO EVALUATE THE TAX POSITION FOR RECOGNITION BY DETERMINING IF THE WEIGHT OF AVAILABLE EVIDENCE INDICATES THAT IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED UPON AUDIT, INCLUDING RESOLUTION OF RELATED APPEALS OR LITIGATION PROCESSES, IF ANY. THE SECOND STEP IS TO MEASURE THE TAX BENEFIT OR LIABILITY AS THE LARGEST AMOUNT THAT IS MORE THAN 50% LIKELY TO BE REALIZED OR INCURRED UPON SETTLEMENT. BASED ON AN ANALYSIS PREPARED BY THE ORGANIZATION, IT WAS DETERMINED THAT THE TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN HAD NO MATERIAL EFFECT ON THE RECORDED TAX ASSETS AND LIABILITIES OF THE ORGANIZATION. THE ORGANIZATION APPLIED THIS GUIDANCE TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINED OPEN (FISCAL YEARS ENDED SINCE JUNE 30, 2008) AND DETERMINED THERE WERE NO MATERIAL UNRECOGNIZED TAX BENEFITS AS OF THAT DATE. THERE HAVE BEEN NO RELATED TAX PENALTIES OR INTEREST, WHICH WOULD BE CLASSIFIED AS TAX EXPENSE IN THE STATEMENT OF ACTIVITIES. X X X X 1 RACHEL DACUS 1308C BOULEVARD WAY WALNUT CREEK CA 94595 GRANT WRITER 0 115000 13429 101571 115000 13429 101571 CA FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE MANAGEMENT AND AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE ORGANIZATION ARE REGULARLY REMINDED ABOUT THE CONFLICT OF INTEREST POLICY AND TO COME FORWARD IF A CONFLICT ARISES. FORM 990, PART VI, SECTION B, LINE 15 A REVIEW OF TEN SIMILAR ORGANIZATIONS WAS DONE TO DETERMINE THEIR SALARY AND BENEFIT SCALE. WE ALSO PARTICIPATED IN AND USED THE NON-PROFIT MANAGEMENT'S ANNUAL SALARY SCALE RESEARCH. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS MADE THEM AVAILABLE ON THEIR WEBSITE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -174. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.