2022-05-12T17:56:50-07:00 2021-06-30 522354566 Wilkinson Hadley King & Co LLP 218 W Douglas Ave El Cajon CA 92020 990 2020-07-01 330765068 CLASSROOM OF THE FUTURE FOUNDATION CLAS 6401 LINDA VISTA ROAD SAN DIEGO CA 92111 Kelly Owens Vice President 2022-05-12 true Kelly Owens 999009999 Aubrey W Mann P00691156 6194476700 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Kelly Owens 6401 LINDA VISTA ROAD SAN DIEGO CA 92111 387194 false X N/A X 1997 CA TO ENGAGE BUSINESS, COMMUNITY, AND EDUCATIONAL LEADERS IN CREATING INNOVATIVE LEARNING ENVIRONMENTS IN SAN DIEGO COUNTY K-12 PUBLIC SCHOOLS THAT PREPARE OUR STUDENTS TO THRIVE IN A COMPETITIVE GLOBAL SOCIETY. 22 22 2 0 882121 387059 0 105 135 -12061 -22181 870165 365013 2641 565430 0 171304 63950 0 0 73815 138126 247760 767506 622405 -402493 741237 361985 979 24220 740258 337765 TO ENGAGE BUSINESS, COMMUNITY, AND EDUCATIONAL LEADERS IN CREATING INNOVATIVE LEARNING ENVIRONMENTS IN SAN DIEGO COUNTY K-12 PUBLIC SCHOOLS THAT PREPARE OUR STUDENTS TO THRIVE IN A COMPETITIVE GLOBAL SOCIETY. false false 668785 565430 INNOVATION IN EDUCATION AWARDS PROGRAMS, STEM INITIATIVES, SDCOE PARTNERSHIP, USS MIDWAY MODEL CLASSROOMS PROGRAM, HIGH TECH ACADEMIC ACHIEVEMENT SCHOLARSHIPS, PROJECT BASED LEARNING, PROJECT RED. 668785 true true false false false false false false false false false false false false false true true false false false false false false false true false false true true true false false false false false false false false false false false false false true false false false true 19 0 true 2 true false false false false false false false 0 false false false false false false false false false false X 22 22 false false false false false false false true false false false true true true true false false true true false CA X TANYA STEPHAN 8582923618 6401 LINDA VISTA RD SAN DIEGO CA 92111 X JAMES WRIGHT FORMER CEO 40.00 0.00 59769 0 0 Dr Patrick Gittisriboongul Trustee 2.00 0.00 X 0 0 0 Michiko Araki Trustee 2.00 0.00 X 0 0 0 Benjamin Churchill Trustee 2.00 0.00 X 0 0 0 Brad Williams Trustee 2.00 0.00 X 0 0 0 Brian Elswick Trustee 2.00 0.00 X 0 0 0 Darrell Stewart Trustee 2.00 0.00 X 0 0 0 Dr Abram Jiminez Trustee 2.00 0.00 X 0 0 0 Dr Darryl Albertson Trustee 2.00 0.00 X 0 0 0 Dr David Miyashiro Trustee 2.00 0.00 X 0 0 0 Dr Paul Gothold Trustee 2.00 0.00 X 0 0 0 Dr Timothy Baird Trustee 2.00 0.00 X 0 0 0 Drew Martin Trustee 2.00 0.00 X 0 0 0 Gustavo Duarte Trustee 2.00 0.00 X 0 0 0 Paulette Donnellon Trustee 2.00 0.00 X 0 0 0 Sally Bowen Trustee 2.00 0.00 X 0 0 0 Steve O'Connell Trustee 2.00 0.00 X 0 0 0 Ana Schafer Trustee 2.00 0.00 X 0 0 0 Joe Valente Director 5.00 0.00 X 0 0 0 Michael Simonson Treasurer 5.00 0.00 X 0 0 0 Dr Nancy-Rohland Heinrich Chairman 5.00 0.00 X 0 0 0 Kelly Owens Vice President 5.00 0.00 X 0 0 0 Praem Kodiath Secretary 5.00 0.00 X 0 0 0 59769 0 true false false 0 143355 31200 212504 387059 0 135 135 0 0 0 0 143355 22181 -22181 0 0 0 365013 135 X 551930 551930 13500 13500 0 0 0 0 53790 53790 0 0 10160 10160 0 14469 14469 4300 4300 0 0 0 91085 89700 1385 5510 5510 0 517 517 0 0 0 0 0 0 0 0 0 OTHER EXPENSES 22245 13655 8590 0 767506 668785 98721 0 540054 264775 200542 94761 0 641 2449 0 0 0 0 0 0 0 0 0 0 0 741237 361985 979 24220 979 24220 X 91344 98708 648914 239057 740258 337765 741237 361985 -402493 X false true X true false X 328801 356818 453130 882121 387059 2407929 0 0 328801 356818 453130 882121 387059 2407929 0 2407929 109 80 98 105 135 527 0 8491 8491 2416947 0.99630 0.99290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 365013 365013 365013 767506 767506 767506 Part X : FIN48 Footnote UNCERTAIN TAX PROVISIONS: THE SCHOOL FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS FOR THE CURRENT FISCAL YEAR. false ANNUAL EVENT 143355 143355 6237 15944 143355 143355 6237 15944 22181 -22181 false ALL TRIBES CHARTER 34320 VALLEY CENTER RD VALLEY CENTER CA 92082 34462 0 DISTANCE LEARNING AMERICAS FINEST CHARTER 730 45TH STREET SAN DIEGO CA 92102 22000 0 DISTANCE LEARNING BORREGO SPRINGS USD 1315 PALM CANYON DR BORREGO SPRINGS CA 92004 56000 0 DISTANCE LEARNING CAJON VALLEY USD 750 E MAIN ST EL CAJON CA 92020 10000 0 EDUCATIONAL PROGRAMS CHULA VISTA ESD 84 E J ST CHULA VISTA CA 91910 956000613 40000 0 DISTANCE LEARNING CITY HEIGHTS CHARTER 4260 54TH ST SAN DIEGO CA 92115 30000 0 DISTANCE LEARNING ESCONDIDO UHSD 302 N MIDWAY DR ESCONDIDO CA 92027 40000 0 DISTANCE LEARNING HAWKING STEAM CHARTER 489 E ST CHULA VISTA CA 91910 15000 0 DISTANCE LEARNING HIGH TECH ELEM CHULA VISTA 1949 DISCOVERY FALLS DR CHULA VISTA CA 91915 8750 0 DISTANCE LEARNING HIGH TECH ELEM NORTH CNTY 1480 WEST SAN MARCOS BLVD SAN MARCOS CA 92078 8750 0 DISTANCE LEARNING HIGH TECH ELEMENTARY 2150 CUSHING RD SAN DIEGO CA 92106 8750 0 DISTANCE LEARNING HIGH TECH MIDDLE CHULA VISTA 1949 DISCOVERY FALLS DR CHULA VISTA CA 91915 8750 0 DISTANCE LEARNING HIGH TECH MIDDLE MESA 5331 MT ALIFAN DR SAN DIEGO CA 92111 8750 0 DISTANCE LEARNING HIGH TECH MIDDLE NORTH COUNTY 1460 W SAN MARCOS BLVD SAN MARCOS CA 92078 8750 0 DISTANCE LEARNING KIPP ADELANTE 426 EUCLID AVE SAN DIEGO CA 92114 10000 0 DISTANCE LEARNING LITERACY FIRST CHARTER 698 WEST MAIN STREET EL CAJON CA 92020 10000 0 DISTANCE LEARNING MUELLER CHARTER SCHOOL 715 I STREET CHULA VISTA CA 91910 20000 0 DISTANCE LEARNING SAN MARCOS USD 255 PICO AVE STE 250 SAN MARCOS CA 92069 40000 0 DISTANCE LEARNING SD COOPERATIVE CHARTER 7260 LINDA VISTA RD SAN DIEGO CA 92111 10000 0 DISTANCE LEARNING SD MISSION ACADEMY 9512 CHESAPEAKE DR STE 402 SAN DIEGO CA 92123 10000 0 DISTANCE LEARNING SPARROW ACADEMY 4207 SPRING GARDENS RD LA MESA CA 91941 10000 0 DISTANCE LEARNING SWEETWATER UHSD 1130 FIFTH AVE CHULA VISTA CA 91911 40000 0 DISTANCE LEARNING THE SAN DIEGO FOUNDATION 2508 HISTORIC DECATUR RD SAN DIEGO CA 92106 952942582 26650 0 SCHOLARSHIPS UC SAN DIEGO FOUNDATION 9500 GILMAN DR LA JOLLA CA 92093 25000 0 DISTANCE LEARNING VALLECITOS ESD 5211 FIFTH STREET FALLBROOK CA 92028 30000 0 DISTANCE LEARNING 25 0 HIGH TECH ACHIEVEMENT AWARDS 4 SDCUE INNOVATION AWARDS 2 HTH SCHOLARSHIP 17 OTHER AWARDS 3 false false false false false false false false false JAMES WRIGHT FORMER CEO 51369 8400 59769 Form 990, Part VI, Line 11b: Form 990 Review Process BOOKKEEPER DEVELOPS THE FIRST DRAFT OF THE 990 WHICH IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR. THE ACCOUNTING FIRM COMPLETES THE FORM 990 AND A FINAL DRAFT ID REVIEWED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts BOARD MEMBERS SIGN COMPLIANCE FORM ANNUALLY FOR CONFLICT OF INTEREST POLICY. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management CLASSROOM OF THE FUTURE FOUNDATION NOMINATION AND DEVELOPMENT COMMITTEE RESEARCHED COMPENSATION FOR NON-PROFITS WITH THE SAN DIEGO FOUNDATION. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees CLASSROOM OF THE FUTURE FOUNDATION NOMINATION AND DEVELOPMENT COMMITTEE RESEARCHED COMPENSATION FOR NON-PROFITS WITH THE SAN DIEGO FOUNDATION. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE BOARD MAINTAINS ALL POLICIES REQUIRED FOR OPERATING THE FOUNDATION. THESE POLICIES ARE AVAILABLE UPON REQUEST FROM THE FOUNDATION. FROM 990, PART XI, LINE 8, PRIOR PERIOD ADJUSTEMENTS AN ADJUSTMENT TO BEGINNING NET ASSETS WAS MADE TO REVERSE AN OUTSTANDING PAYABLE THAT WAS DEEMED TO BE NO LONGER PAYABLE. SAN DIEGO COUNTY OFFICE OF EDUCATION 6401 LINDA VISTA RD SAN DIEGO CA 92111 956000935 EDUCATION CA N/A false false false false false false false false false false false false false false false false false false false false