2024-09-11T18:46:05-05:00 2023-12-31 473535842 DAVIS FARR LLP 18201 VON KARMAN AVE SUITE 1100 IRVINE CA 92612 990 2023-01-01 330883460 SAN DIEGO FUTURES FOUNDATION SAND 6193910050 4283 EL CAJON BLVD 220 SAN DIEGO CA 92105 KEVIN MORNINGSTAR INTERIM EXECUTIVE DIRECTOR 6193910050 2024-09-09 1 1 TRITIA FOSTER P02164134 9494742020 2023 2024-08-08 14:25:15Z KEVIN MORNINGSTAR 4283 EL CAJON BLVD 220 SAN DIEGO CA 92105 3127381 0 X WWW.SDFUTURES.ORG X 1999 CA THE MISSION OF THE SAN DIEGO FUTURES FOUNDATION IS TO IMPROVE LIVES IN SAN DIEGO COUNTY BY MAKING INFORMATION TECHNOLOGY AVAILABLE TO UNDERSERVED INDIVIDUALS, ORGANIZATIOS AND DISADVANTAGED SMALL BUSINESSES THROUGH TRAINING, EDUCATION, TECHNICAL SERVICES AND EQUIPMENT. 13 12 22 48 0 0 1634807 1439963 1213379 1503578 22516 46157 3025 1301 2873727 2990999 369980 435857 0 0 1224655 1270272 0 0 0 577640 638541 2172275 2344670 701452 646329 2909146 4510558 238931 1154088 2670215 3356470 X THE MISSION OF THE SAN DIEGO FUTURES FOUNDATION IS TO IMPROVE LIVES IN SAN DIEGO COUNTY BY MAKING INFORMATION TECHNOLOGY AVAILABLE TO UNDERSERVED INDIVIDUALS, ORGANIZATIONS AND DISADVANTAGED SMALL BUSINESSES THROUGH TRAINING, EDUCATION, TECHNICAL SERVICES AND EQUIPMENT. 0 0 1120145 435857 1157007 RETAIL OPERATIONS OF RECYCLED COMPUTERS TO LOW INCOME FAMILIES AND CHARITABLE ORGANIZATIONS DONATED FOR THE COST OF REFURBISHING. THE COMMUNITY TECHNOLOGY CENTER PROVIDES TECHNOLOGY INFORMATION AND COMPUTERS FOR THE LOW COST OF REFURBISHING, AS WELL AS REPAIR AND WARRANTY SERVICES TO QUALIFIED COMMUNITY MEMBERS. SALVAGE PROGRAM RECYCLES COMPUTERS AND ELECTRONIC EQUIPMENT IN AN ECO-FRIENDLY MANNER.SINCE INCEPTION, THE ORGANIZATION HAS PROVIDED MORE THAN 62,586 COMPUTERS TO SAN DIEGO CHARITABLE ORGANIZATIONS AND INDIVIDUALS. THESE CONSIST OF DONATED EQUIPMENT THAT HAS BEEN REFURBISHED AND UPDATED. 655323 346571 DIGITAL LITERACY PROGRAMS INCLUDE IN-PERSON AND HYBRID TRAINING AT OUR LOCATION OR AT PARTNER LOCATIONS THROUGHOUT THE COUNTY OF SAN DIEGO, WITH THE INTENTION OF SUPPORTING THOSE WHO NEED HELP CONNECTING TO TECHNOLOGY FROM BASIC TO MORE ADVANCED LEVELS. THIS INCLUDES SENIOR DIGITAL LITERACY, WHICH EMPOWERS SENIORS TO UNLOCK THE FULL POTENTIAL OF TECHNOLOGY, AND ADAPTIVE TECHNOLOGY, WHICH TRAINS INDIVIDUALS WHO ARE BLIND OR NEAR-BLIND TO USE COMPUTERS. 1775468 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 1 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X KEVIN MORNINGSTAR 6193910050 4283 EL CAJON BLVD SUITE 220 SAN DIEGO CA 92105 KEVIN MORNINGSTAR ACTING EXECUTIVE DIRECTOR 20.00 X X 45850 0 0 SERENA BLANKS PRESIDENT OF THE BOARD 0.20 X X 0 0 0 JEFF STOKE VICE CHAIR (SUPPORT ROLE) 0.20 X X 0 0 0 CATHY VARNER VICE CHAIR (SUPPORT ROLE) 0.70 X X 0 0 0 BRENT BOWERS DIRECTOR 0.20 X 0 0 0 MATT KISSINGER SECRETARY 0.20 X X 0 0 0 THOMAS GRANT MORGAN DIRECTOR 0.20 X 0 0 0 ROBERT TIETZSCH DIRECTOR 0.20 X 0 0 0 DAVID SMITH DIRECTOR 0.20 X 0 0 0 MARY OLING-SISAY DIRECTOR 0.20 X 0 0 0 NIKKI OSKOW DIRECTOR 0.20 X 0 0 0 MICHAEL HADLAND DIRECTOR 0.00 X 0 0 0 JULIE WADDELL DIRECTOR 0.00 X 0 0 0 THOMAS RHEE EXECUTIVE DIRECTOR 40.00 X X 110121 0 6701 BIZHAN ABDALI DIRECTOR OF HR/OPERATIONS 40.00 X 125090 0 11487 281061 0 18188 2 0 0 0 SAN DIEGO STATE UNIVERISTY FOUNDATION 6475 ALVARADO ST SAN DIEGO CA 92120 MANAGEMENT COMPANY 236208 1 1028578 411385 306915 1439963 SALVAGE INCOME 900099 1157007 1157007 FEES FOR SERVICE INCOM 900099 346571 346571 1503578 35677 35677 146862 136382 10480 10480 10480 MISCELLANEOUS 900099 1301 1301 1301 2990999 1504879 0 46157 435857 435857 162673 118186 44487 934422 625874 308548 82870 60207 22663 90307 65610 24697 4186 4186 230926 99647 131279 9467 8638 829 21783 18074 3709 66401 65048 1353 12943 11981 962 13341 4634 8707 13228 13228 211365 209216 2149 26230 24554 1676 SUPPLIES 22985 22329 656 SELLING EXPENSES 5034 5034 OTHER EXPENSES 617 544 73 BAD DEBT EXPENSES 35 35 2344670 1775468 569202 0 1169447 677427 1252984 125000 125000 91670 90676 753475 603585 30045 37100 1225549 153568 156533 1071981 582976 651805 2909146 4510558 82122 72049 156809 1082039 238931 1154088 X 2577826 3297387 92389 59083 2670215 3356470 2909146 4510558 646329 39926 0 X X 0 1 X 1 0 X 1170785 1203486 1452082 1634807 1439963 6901123 998752 973627 1182348 1213379 1503578 5871684 2169537 2177113 2634430 2848186 2943541 12772807 1066415 971305 1001050 1344170 778315 5161255 17512 639862 733344 1022265 2412983 1066415 988817 1640912 2077514 1800580 7574238 5198569 18173 26213 22516 35677 102579 18173 26213 22516 35677 102579 347 3025 1201 4573 2169537 2195286 2660990 2873727 2980419 12879959 0.40360 0.42970 0.00800 0.00560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 98736 97228 1508 1126813 56340 1070473 1071981 LEASE LIABILITY 1081764 OTHER CURRENT LIABILITY 275 1082039 X 3026739 39926 39926 2986813 4186 4186 2990999 2340484 0 2340484 4186 4186 2344670 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701D OF THE CALIFORNIA BANK AND CORPORATION TAX LAW. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION, AND IT HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE ORGANIZATION'S RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX AND EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2023, 2022, 2021 AND 2020 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY THE THREE TO FOUR YEARS AFTER THE RETURNS WERE FILED. THE ORGANIZATION HAS DETERMINED THAT THEY ARE NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. 1 COMPUTERS AND ACCESSORIES 2325 435857 FMV COMPUTERS AND ACCESSORIES PART I, LINE 2: CHARITIES RECEIVE GRANTED COMPUTERS FROM SDFF BY COMPLETING AN ONLINE APPLICATION WHICH INCLUDES THE ORGANIZATION'S NAME, WEBSITE, REQUESTOR INFORMATION, ADDRESS, EIN, ORGANIZATION'S TYPE, ORGANIZATION'S MISSION, THE NUMBER OF COMPUTERS REQUESTED (MAX 10), AND ANY ADDITIONAL NEEDS. INFORMATION PROVIDED BY THE ORGANIZATION IS ENTERED IN QUEUE ON A FIRST-COME FIRST-SERVE BASIS. ONCE REQUESTED MATERIALS ARE AVAILABLE, THE APPLICANT IS NOTIFIED THAT THE EQUIPMENT MAY BE PICKED UP. ORGANIZATIONS THAT ENGAGE SDFF FOR INFORMATION TECHNOLOGY SERVICES HAVE PRIORITY AND CAN RECEIVE A MAXIMUM OF TWENTY COMPUTERS. X COMPUTER EQUIPMENT 2258 306915 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 BYLAWS WERE CHANGED IN 2023. CHANGES WERE MADE TO SECTION 3 AUTHORIZED NUMBER OF BOARD OF DIRECTORS, SECTION 4 SELECTION OF DIRECTORS, AND SECTION 5 TERM OF OFFICE. FORM 990, PART VI, SECTION A, LINE 8B SAN DIEGO FUTURES FOUNDATION HELD NO COMMITTEE MEETINGS IN 2023. FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION OF A DRAFT OF THE FORM 990 BY THE CPA FIRM ENGAGED TO PREPARE IT, THE FORM IS REVIEWED IN DETAIL BY THE MANAGEMENT AND BOARD MEMBERS. AFTER ANY AND ALL QUESTIONS ARE ANSWERED, AND ANY CHANGES MADE, THE FINAL FORM 990 IS FORWARDED TO THE FULL BOARD OF DIRECTORS FOR APPROVAL BEFORE BEING SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY THAT IS REVIEWED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 A PERSONNEL AND COMPENSATION COMMITTEE IS RESPONSIBLE FOR ESTABLISHING THE COMPENSATION LEVELS AND BENEFITS FOR THE EXECUTIVE DIRECTOR. THESE ARE ESTABLISHED BASED ON A REVIEW OF COMPARABLE CEO LEVEL EXECUTIVE SALARIES AMONG BOTH FOR-PROFIT AND EXEMPT ORGANIZATION IN THE TECHNOLOGY BUSINESS. THE COMPENSATION FOR OTHER KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR USING COMPARABLE DATA FOR OTHER FOR-PROFIT AND EXEMPT ORGANIZATIONS IN THE INFORMATION TECHNOLOGY INDUSTRY. COMPENSATION AGREEMENTS EXIST FOR CERTAIN KEY EMPLOYEES THAT INCLUDE MILESTONES TO BE MET IN ORDER TO QUALIFY FOR BONUSES. THE BOARD REVIEWS AND APPROVES THE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 AND AUDITED FINANCIAL STATEMENTS AS WELL AS GOVERNING AND ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990 PAR XII LINE 2C THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM PRIOR YEAR.