2024-03-25T16:40:03-05:00 2023-06-30 941585562 PISENTI & BRINKER LLP 201 FIRST STREET SUITE 208 PETALUMA CA 94952 990 2022-07-01 941567161 FUTURES EXPLORED INC FUTU 9252843240 2150 JOHN GLENN DRIVE SUITE 300 CONCORD CA 94520 LINDSEY DYBA INTERIM EXECUTIVE DIRECTOR 9252843240 2024-03-22 1 LINDSEY DYBA 999009999 1 ALICIA CERRUTI P01247967 7077629900 2024-03-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LINDSEY DYBA 2150 JOHN GLENN DRIVE SUITE 300 CONCORD CA 94520 11634136 0 X WWW.FUTURES-EXPLORED.ORG X 1964 CA THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE LIFE SKILLS AND WORK-RELATED TRAINING TO ADULTS WITH DEVELOPMENTAL DISABILITIES. IT SUPPORTS THE ADULTS WITH DEVELOPMENTAL DISABILITIES TO REACH THEIR OPTIMAL LEVEL OF INDIVIDUAL POTENTIAL BY DELIVERING A BROAD RANGE OF RESOURCES AND ONGOING GUIDANCE. 8 8 163 9 0 0 1807204 1943752 8945367 9661350 524 5240 -6542 19220 10746553 11629562 0 0 0 0 6805203 7223672 0 0 22998 2536634 2862083 9341837 10085755 1404716 1543807 3447154 9836771 1337656 6183466 2109498 3653305 X THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE LIFE SKILLS AND WORK-RELATED TRAINING TO ADULTS WITH DEVELOPMENTAL DISABILITIES. IT SUPPORTS 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 1802005 351753 COMMUNITY CONNECTIONS - OFFERS SUPPORT TO ENCOURAGE INDIVIDUALS TO BEACTIVE IN THEIR COMMUNITY, DEVELOP SKILLS TO BE MORE INDEPENDENT ANDABLE TO DIRECT THEIR ACTIVITIES. 2009977 40188 PERSONAL WELLNESS - PROGRAMS ARE DESIGNED FOR INDIVIDUALS REQUIRING PHYSICAL CARE AND SUPERVISION WHO MAY ALSO HAVE MEDICAL SUPPORT NEEDS. 2340869 9269409 FILM AND MEDIA - VOCATIONAL PROGRAM DESIGNED TO PROVIDE WORKING KNOWLEDGE OF FILM PRODUCTION AND THEN BUILD UPON THOSE SKILLS WITH CONTINUING STUDIO PARTICIPATION. 1938913 13206 EMPLOYMENT SUPPORT, BUSINESS ENTERPRISES AND SPECIAL PROJECTS - DESIGNED TO PROVIDE PARTICIPANTS WITH SKILLS, TOOLS, AND HANDS-ON EXPERIENCE. PARTICIPANTS RECEIVE INDIVIDUALIZED ON-THE-JOB COACHING, INCLUDING: FULL-TIME SUPPORT THROUGH THE TRAINING PROCESS THAT FADES AS THE JOB AND SKILLS NEEDED ARE LEARNED; ONGOING SUPPORTS INCLUDE ADVOCACY WITH MANAGEMENT; INTERPERSONAL SKILLS IN THE WORKPLACE; LEARNING NEW OR ADDITIONAL WORK TASKS; MANAGING STRESS. 1938913 13206 8091764 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 57 0 1 163 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X KAREN J SMITH EXECUTIVE DIRECTOR 9252843240 2150 JOHN GLENN DRIVE SUITE 300 CONCORD CA 94520 RAY A FORTNEY MEMBER 1.00 X 0 0 0 CAROLE KAY LYNN SECRETARY 1.00 X X 0 0 0 CRAIG WIGGINTON TREASURER 1.00 X X 0 0 0 DAWN DEASON MEMBER 1.00 X 0 0 0 CAROLYN ZALEWSKI PRESIDENT 1.00 X X 0 0 0 DAVID C SCHLESINGER MEMBER 1.00 X 0 0 0 ROY COOK MEMBER 1.00 X 0 0 0 KATIE BROWN LEFT OCT 2022 MEMBER 1.00 X 0 0 0 MARIE STAPLETON VICE PRESIDENT 1.00 X X 0 0 0 KAREN SMITH EXECUTIVE DIRECTOR 40.00 X 129633 0 10804 LINDSEY DYBA CHIEF OF PROGRAMS 40.00 X 111799 0 221 241432 0 11025 2 0 0 0 JOSEPH TRAVOLTA 3412 CALIFORNIA ST SAN FRANCISCO CA 94118 DIRECTOR SERVICES 120000 1 27765 1588804 327183 2717 1943752 REGIONAL CENTER 624310 9269409 9269409 COMMUNITY REVENUE 624310 351753 351753 DEPARTMENT OF REHABILITATION 624310 40188 40188 9661350 5240 5240 10588 27765 4574 6014 6014 MISCELLANEOUS REVENUE 900099 13206 13206 13206 11629562 9674556 0 11254 252560 115185 123981 13394 5683794 4992184 691610 858627 778529 79383 715 428691 378282 49351 1058 81213 81213 57160 57160 534154 205954 327922 278 37643 8871 28201 571 234345 197608 34678 2059 180856 25698 154991 167 992590 941951 50015 624 120839 101004 16800 3035 40712 462 40250 148824 53284 95540 111729 111729 VEHICLE EXPENSES 193325 190920 2405 MISC. 63973 47039 15873 1061 PROFESSIONAL DEVELOPMEN 38710 36304 2370 36 DUES AND SUBSCRIPTIONS 15028 12192 2836 10982 6297 4685 10085755 8091764 1970993 22998 1034953 2521669 281039 29386 946062 1054576 98955 51937 2663430 1701029 1065313 962401 20832 22887 0 5193915 3447154 9836771 1295832 718135 0 75910 41824 147626 0 5241795 1337656 6183466 X 2016567 3540134 92931 113171 2109498 3653305 3447154 9836771 1543807 0 X X 0 1 X 1 0 X 192196 92383 275856 1807204 1943752 4311391 11151867 10126061 9744927 8945367 9661350 49629572 11344063 10218444 10020783 10752571 11605102 53940963 240 1925 1000 3960 7125 0 240 1925 1000 3960 7125 53933838 1016 1050441 1226 524 5240 1058447 1016 1050441 1226 524 5240 1058447 13436 2044 58269 13206 86955 11358515 11270929 10080278 10753095 11623548 55086365 0.97910 0.97430 0.01920 0.02380 X PART III, SECTION A, LINE 3 PROGRAM AMOUNTS WERE NOT INCLUDED IN PREVIOUS YEARS RETURNS. INFORMATION WAS RESTATED FROM PREVIOUS FILINGS. IN ADDITION, THE PUBLIC SUPPORT PERCENTAGE AND INVESTMENT INCOME PERCENTAGE FOR THE PRIOR YEAR HAVE BEEN RECALCULATED. THE ORGANIZATION'S PUBLIC SUPPORT DID NOT FALL BELOW THE 33.3% REQUIREMENT. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53091 33309 86400 56174 -3083 53091 53401 2834 61 56174 52369 1032 53401 49055 3314 52369 1.00000 0 0 380000 380000 552750 325451 227299 1223915 898240 325675 506765 477338 29427 962401 RIGHT-OF-USE ASSET FOR OPERATING LEASES 5044239 DEPOSITS 102435 RIGHT-OF-USE ASSET FOR FINANCE LEASES 47241 5193915 OPERATING LEASE LIABILITY 5198320 FINANCE LEASE LIABILITY 43475 5241795 X 11409748 0 11409748 219814 219814 11629562 9865941 0 9865941 219814 219814 10085755 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. HOWEVER, THE ORGANIZATION IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON, AND NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION, COMMONLY REFERRED TO AS UNRELATED BUSINESS INCOME. NO INCOME TAX PROVISION HAS BEEN RECORDED FOR THE YEAR ENDED JUNE 30, 2022, AS MANAGEMENT DETERMINED THAT THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME. THE ORGANIZATION IS SUBJECT TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, UNDER ASC 740, INCOME TAXES. ASC 740 REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS THAT DO NOT MEET A "MORE-LIKELY-THAN-NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD. THE ORGANIZATION'S POLICY IS TO REFLECT INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS PART OF INCOME TAX EXPENSE, WHEN AND IF THEY BECOME APPLICABLE. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE TAX RETURNS. IN GENERAL, FEDERAL INCOME TAX RETURNS HAVE A THREE-YEAR STATUTE OF LIMITATIONS, AND STATE INCOME TAX RETURNS HAVE A FOUR-YEAR STATUTE OF LIMITATIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: ERC GRANT RELATED EXPENSES SHOWN IN EXPENSES ON FORM 990 PART IX, LINE 11G 218,753. FUNDRAISING EXPENSES SHOWN IN EXPENSES ON FORM 990 PART IX, LINE 26B 1,061. PART XII, LINE 4B - OTHER ADJUSTMENTS: ERC GRANT RELATED EXPENSES SHOWN IN EXPENSES ON FORM 990 PART IX, LINE 11G 218,753. FUNDRAISING EXPENSES SHOWN IN EXPENSES ON FORM 990 PART IX, LINE 26B 1,061. X X 1 BISCHOFF PERFORMANCE IMPROVEMENT CONSULTING 1051 BROADWAY STE G SONOMA CA CA 95476 GRANT PROCUREMENT AND GRANT WRITING 0 150000 16095 150000 150000 16095 150000 BE THE SPARK 30865 27765 3100 195 1001 FILM PREMIERE 6938 6938 71 2596 255 456 1 550 550 38353 27765 10588 71 2596 450 1457 4574 6014 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE ORGANIZATION ARE REGULARLY REMINDED ABOUT THE CONFLICT OF INTEREST POLICY AND ARE INSTRUCTED TO COME FORWARD IF A CONFLICT ARISES. FORM 990, PART VI, SECTION B, LINE 15 FUTURES EXPLORED PARTICIPATES IN AND USES THE NON-PROFIT MANAGEMENT'S ANNUAL SALARY SCALE RESEARCH. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION HAS MADE THEM AVAILABLE ON THEIR WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS MADE THEM AVAILABLE ON THEIR WEBSITE. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS OF THE ORGANIZATION IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT PROCESS INCLUDING THE SELECTION OF THE AUDITOR. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.