2011-11-15T15:31:10-06:00 2011-06-30 BURR PILGER MAYER INC 2000 UNIVERSITY AVE SUITE 201 E PALO ALTO CA 94303 990 2010-07-01 941567161 FUTURES EXPLORED INC FUTU 9252843240 3547 WILKINSON LANE LAFAYETTE CA 94549 WILLIAM A SANFORD II 9252843240 2011-11-14 1 CARLOYN R AMSTER 6508556800 2010 2016-03-07 17:11:31Z WILLIAM A SANFORD II 3547 WILKINSON LANE LAFAYETTE CA 94549 7794653 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 7 252 15 0 0 114770 197294 6391239 7479143 297 473 53515 117743 6559821 7794653 0 0 0 0 4527755 5097972 0 0 31418 2068024 2513454 6595779 7611426 -35958 183227 3200821 3252667 2148150 2114631 1052671 1138036 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 1274772 1374479 VOCATION TRAINING & EDUCATION (VTE) - PROGRAM OFFERS SUPPORTED EMPLOYMENT AND COMMUNITY ACTIVITIES IN YOLO AND SACRAMENTO COUNTIES. 1852986 2096653 GARDEN - OFFERS SUPPORTS AND ACTIVITIES TO INDIVIDUALS WITH SIGNIFICANT PERSONAL CARE, COGNITIVE AND PHYSICAL DISABILITIES, WHO OFTEN HAVE SOME LONG-TERM MEDICATION CONDITIONS THAT NEED ADDITIONAL SUPPORTS. 1916703 2147134 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. 1049236 1049237 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. 901187 811640 OTHER PROGRAMS TO PROVIDE LIFE SKILLS AND WORK RELATED TRAINING TO ADULTS WITH DEVELOPMENTAL DISABILITIES. 1950423 1860877 6994884 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 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 0 0 0 0 0 0 0 1 8 0 1 252 1 0 0 0 0 0 1 1 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 WILLIAM SANFORD 9252843240 3547 WILKINSON LANE LAFAYETTE CA 94549 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 111500 0 0 STEPHEN J PLATTER 1.00 X 0 0 0 ROBERT BASS 2.00 X 0 0 0 BARBARA WHITGOB 2.00 X 0 0 0 111500 0 0 1 0 0 0 0 197294 197294 REGIONAL CENTER 900099 6362230 6362230 COMMUNITY REVENUE 900099 949261 949261 DEPT. OF REHABILITATIO 900099 167652 167652 7479143 473 473 MISC. INCOME 900099 81320 81320 FIELD TRIP 900099 36423 36423 117743 7794653 7479143 0 118216 111500 102690 8561 249 3861686 3556579 296484 8623 37425 34468 2873 84 774998 713766 59501 1731 312363 287683 23982 698 35100 35100 84364 14620 50171 19573 1070513 1032874 37639 6758 6224 519 15 COMMUNITY CONTRACT 859921 858799 1122 COMMUNICATION 132698 94916 37782 WORKERS COMPENSATION 108899 100295 8361 243 TRAVEL/CONFERENCE/TRAIN 105007 83701 21118 188 PROGRAM EXPENSES 103944 102513 1431 6250 5756 480 14 7611426 6994884 585124 31418 31821 76484 11651 16751 350000 16243 572511 875724 51054 85070 3700466 1551971 2154684 2148495 29100 33900 3200821 3252667 20422 430817 792 27219 1727814 1556595 399122 100000 2148150 2114631 X 594909 846057 371362 205579 86400 86400 1052671 1138036 3200821 3252667 X 183227 -97862 X X 0 1 1 X 0 X 146964 453712 288821 114770 197294 1201561 146964 453712 288821 114770 197294 1201561 631996 569565 8937 13287 507 297 477 23505 1225066 30729666 0.46490 0.51670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42213 2600 44813 1.00000 0 0 508000 508000 1064529 363364 701165 1423847 582161 841686 374577 315543 59034 329513 290903 38610 2148495 LOC - EQUIPMENT 100000 100000 7794653 7611426 183227 2138 -100000 -97862 85365 7696791 2138 2138 7694653 100000 100000 7794653 7611426 0 7611426 0 7611426 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. PART XII, LINE 4B - OTHER ADJUSTMENTS: PRIOR PERIOD ADJUSTMENT 100,000. 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 GAINS ON INVESTMENTS: 2,138. PRIOR PERIOD ADJUSTMENTS: -100,000. TOTAL TO FORM 990, PART XI, LINE 5: -97,862. FORM 990, PART XI, LINE 23 THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.