2025-10-13T15:43:40-05:00 2024-12-31 473535842 DAVIS FARR LLP 18201 VON KARMAN AVE SUITE 1100 IRVINE CA 92612 990 2024-01-01 330883460 SAN DIEGO FUTURES FOUNDATION SAND 6193910050 4283 EL CAJON BLVD 220 SAN DIEGO CA 92105 MARY OLING-SISAY PRESIDENT OF BOARD OF DIRECTORS 6193910050 2025-10-09 1 1 TRITIA FOSTER P02164134 9494742020 2024 2025-03-06 01:10:19Z MARY OLING-SISAY 4283 EL CAJON BLVD 220 SAN DIEGO CA 92105 2468845 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. 14 13 20 65 0 0 1439963 1075160 1503578 1313201 46157 69339 1301 0 2990999 2457700 435857 386717 0 0 1270272 1193931 0 0 0 638541 667446 2344670 2248094 646329 209606 4510558 4586860 1154088 989129 3356470 3597731 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 1073898 386717 1090821 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 64,288 COMPUTERS TO SAN DIEGO CHARITABLE ORGANIZATIONS AND INDIVIDUALS. THESE CONSIST OF DONATED EQUIPMENT THAT HAS BEEN REFURBISHED AND UPDATED. 599117 222380 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 ADAPTIVE TECHNOLOGY, WHICH TRAINS INDIVIDUALS WHO ARE BLIND OR NEAR-BLIND TO USE COMPUTERS. 1673015 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 16 0 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X BRANDON HARRISON 6195009330 4283 EL CAJON BLVD SUITE 220 SAN DIEGO CA 92105 SERENA BLANKS DIRECTOR 0.20 X 0 0 0 BRENT BOWERS DIRECTOR 0.20 X 0 0 0 MICHAEL HADLAND 3RD VICE PRESIDENT 0.20 X X 0 0 0 MATT KISSINGER DIRECTOR 0.20 X 0 0 0 KEVIN MORNINGSTAR INTERIM EXECUTIVE DIRECTOR/SECRETARY 20.00 X X 107367 0 0 MARY OLING-SISAY PRESIDENT OF THE BOARD 0.30 X X 0 0 0 NIKKI OSKOW DIRECTOR 0.20 X 0 0 0 JEFF STOKE 1ST VICE PRESIDENT 0.20 X X 0 0 0 DAVIS SMITH DIRECTOR 0.20 X 0 0 0 JULIE WADDELL 2ND VICE PRESIDENT 0.20 X X 0 0 0 JONATHAN BIGELOW DIRECTOR 0.20 X 0 0 0 YOUNES BENKACI DIRECTOR 0.20 X 0 0 0 DAVID PUGH DIRECTOR 0.20 X 0 0 0 JANET ROEHR DIRECTOR 0.20 X 0 0 0 MELANIE TRIAS CHIEF FINANCIAL OFFICER 0.50 X X 18788 0 0 BIZHAN ABDALI DIRECTOR OF HR/OPERATIONS 40.00 X 131343 0 11686 257498 0 11686 2 0 0 0 SAN DIEGO STATE UNIVERISTY FOUNDATION 6475 ALVARADO ST SAN DIEGO CA 92120 FACILITIES MANAGEMENT COMPANY 258957 1 613700 461460 286881 1075160 SALVAGE INCOME 900099 1090821 1090821 FEES FOR SERVICE INCOM 900099 222380 222380 1313201 77576 77576 2908 11145 -8237 -8237 -8237 2457700 1304964 0 77576 386717 386717 126155 88709 37446 896127 630134 265993 90814 63858 26956 80835 56841 23994 4248 4248 192537 75491 117046 1838 1632 206 29525 25732 3793 43413 40642 2771 19271 16780 2491 8293 4345 3948 42788 42788 240971 199912 41059 26409 24711 1698 SUPPLIES 42800 42288 512 BAD DEBT EXPENSES 8567 8567 SELLING EXPENSES 5635 5635 OTHER EXPENSES 1151 1021 130 2248094 1673015 575079 0 677427 909196 1252984 1295210 125000 125000 90676 93548 603585 495284 37100 37794 1322329 394539 1071981 927790 651805 703038 4510558 4586860 72049 95040 1082039 894089 1154088 989129 X 3297387 3567288 59083 30443 3356470 3597731 4510558 4586860 209606 31655 0 X X 0 1 X 1 0 X 1203486 1452082 1634807 1439963 1075160 6805498 973627 1182348 1213379 1503578 1313201 6186133 2177113 2634430 2848186 2943541 2388361 12991631 971305 1001050 1344170 778315 807005 4901845 17512 639862 733344 1022265 882752 3295735 988817 1640912 2077514 1800580 1689757 8197580 4794051 18173 26213 22516 35677 77576 180155 18173 26213 22516 35677 77576 180155 347 3025 1201 4573 2195286 2660990 2873727 2980419 2465937 13176359 0.36380 0.40360 0.01370 0.00800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41739 7517 34222 153777 105322 48455 1126813 281700 845113 927790 LEASE LIABILITY 893814 OTHER CURRENT LIABILITY 275 894089 X 2485107 31655 31655 2453452 4248 4248 2457700 2243846 0 2243846 4248 4248 2248094 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 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, 2024, 2023, 2022 AND 2021 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 2313 386717 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 2013 286881 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B SAN DIEGO FUTURES FOUNDATION HELD TWO COMMITTEE MEETINGS ON JUNE 10, 2024 AND SEPTEMBER 6, 2024. 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.