2014-05-03T11:24:52-05:00 2013-06-30 WILKINSON HADLEY KING & CO LLP 218 W DOUGLAS AVENUE EL CAJON CA 92020 990 2012-07-01 330765068 CLASSROOM OF THE FUTURE FOUNDATION % LORA DUZYK CLAS 8582923618 6401 LINDA VISTA ROAD Suite SAN DIEGO CA 92111 BRUCE BRACISZEWSKI 2014-02-10 6194476700 2012 2015-11-30 17:44:51Z BRUCE BRACISZEWSKI 6401 LINDA VISTA RD SAN DIEGO CA 92111 462744 false X www.classroomofthefuture.org 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 SOCIETY. 23 22 1 50 0 436904 449664 0 0 336 300 -27212 -46721 410028 403243 61000 40000 0 0 72000 96545 0 0 0 196120 279622 329120 416167 80908 -12924 208369 264694 19622 88871 188747 175823 THE ORGANIZATIONS GOAL IS TO ADVANCE PUBLIC EDUCATION THROUGHOUT SAN DIEGO COUNTY BY INSPIRING BUSINESS LEADERS AND EDUCATORS TO ENHANCE LEARNING TECHNOLOGIES AND INNOVATIVE PRACTICES THAT CAN MEASURABLY IMPROVE ACADEMIC ACHIEVEMENT. THE SPECIFIC PURPOSE OF THE ORGANIZATION IS TO PROVIDE A MECHANISM FOR THE EDUCATIONAL AND BUSINESS COMMUNITIES OF SAN DIEGO COUNTY TO SUCCESSFULLY COLLABORATE TO ADAPT PROVEN BUSINESS PRACTICES AND TECHNOLOGY INNOVATIONS FOR K-12 CLASSROOMS TO ENHANCE TEACHER EFFECTIVENESS AND POSITIVELY IMPACT STUDENT ACHIEVEMENT. false false 310211 Presented annual awards for innovative programs in K-12 education to an audience of 395 from 21 school districts at the Hahn University Center, University of San Diego. From 38 nominations, CFF presented 13 High Tech Academic Achievement Scholarships to AVID Students. SCHOLARSHIPS AND OTHER PROGRAMS 310211 true true false false true false false false false false false false false false true true false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false true 21 0 1 true false false false false false false false false false false false false false false false X 23 22 false false false false false false false false false false false true true true true false false true false CA X LORA DUZYK 8582923618 6401 LINDA VISTA RD San Diego CA 92111 TODD GUTSCHOW 5.0 X 0 0 0 BRUCE BRACISZEWSKI 40.0 X 72000 0 0 SALLY BOWEN 5.0 X 0 0 0 STEVE CLEMONS 5.0 X 0 0 0 LORA DUZYK 5.0 X 0 0 0 KIM ROHR 5.0 X 0 0 0 JEFFREY FELIX 5.0 X 0 0 0 THOMAS L HOLLAND 5.0 X 0 0 0 GUSTAVO DUARTE 5.0 X 0 0 0 RAVI RAJARATNAM 5.0 X 0 0 0 DREW SCHLOSBERG 5.0 X 0 0 0 RITZ SHERMAN 5.0 X 0 0 0 MARK SIEVERS 5.0 X 0 0 0 BRAD WILLIAMS 5.0 X 0 0 0 COLLEEN PETERSON 5.0 X 0 0 0 RICHARD BEACH 5.0 X 0 0 0 CAROLINE WINN 5.0 X 0 0 0 RANDY EVERETT 5.0 X 0 0 0 GARY DEVAN 5.0 X 0 0 0 MARTHA KING 5.0 X 0 0 0 JOHN SIPE 5.0 X 0 0 0 MICHAEL VERDESCA 5.0 X 0 0 0 DARRELL STEWART 5.0 X 0 0 0 72000 0 0 0 false false false 0 16720 432944 164035 449664 0 300 300 0 0 0 0 0 0 12780 16720 59501 -46721 0 0 0 403243 300 40000 40000 0 0 0 0 0 88769 88769 0 7776 7776 0 0 0 2950 2950 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IN KIND EXPENSES 164035 164035 INNOVATION IN EDUCATION 25000 25000 CONSULTANTS 23165 18532 4633 CYBER SAFETY 17000 17000 47472 45644 1828 416167 310211 105956 0 177694 249794 0 0 0 0 30275 14900 0 0 0 0 0 0 0 0 400 0 0 0 0 0 0 0 0 0 0 0 0 208369 264694 19622 88871 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19622 88871 X 109449 111069 79298 64754 0 0 188747 175823 208369 264694 -12924 X false true X true false X false false false SAN DIEGO COUNTY OFFICE OF EDUCATION 956000935 02 false 0 1 366084 308756 442812 431529 449664 1998845 0 0 366084 308756 442812 431529 449664 1998845 0 1998845 3086 864 331 336 300 4917 0 1008 1671 2679 2006441 0.99621 0.99328 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 462744 59501 59501 403243 403243 475668 59501 59501 416167 416167 OTHER REVENUES AND EXPENSES SCHEDULE D PART X11 AND X111 THE DIFFERENCE BETWEEN THE AUDIT REPORT AND THE TAX RETURN FOR BOTH REVENUE AND EXPENSE ARE A DIRECT RESULT OF THE FOLLOWING: DIRECT FUNDRAISING EXPENSES OF $59,501 ARE SHOWN OFFSETTING REVENUE ON THE TAX RETURN BUT ARE SHOWN AS EXPENSES IN THE AUDIT. ASC 958 FINANCIAL STATEMENT PRESENTATION FOLLOWS THE RECOMMENDATIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD IN ITS ACCCOUNTING STANDARDS CODIFICATION NO. 958. THE FOUNDATION IS REQUIRED TO REPORT INFORMATION REGARDING ITS FINANCIAL POSITION AND ACTIVITIES ACCORDING TO THREE CLASSES OF NET ASSETS: UNRESTRICTED NET ASSETS, TEMPORARILY RESTRICTED NET ASSETS, AND PERMANENTLY RESTRICTED NET ASSETS. CLASSROOM OF THE FUTURE ANNUAL EVEN 6401 LINDA VISTA RD SAN DIEGO CA 92111 ANNUAL EVENT true 29500 29500 ANNUAL EVENT 29500 16720 12780 59501 0 29500 16720 12780 59501 59501 -46721 AVID 6401 LINDA VISTA RD SAN DIEGO CA 92111 40000 HIGH TECH SCHOLARSHIP X DISCOUNT FOR SERVICES 1 2000 FMV X PSA'S 2 131450 FMV X AD'S 1 25800 FMV X SONY CAMERAS AND EQUIPMENT 1 1501 FMV X DISCOUNTS FROM CATERING 1 1936 FMV X VIP PACKAGES 1 550 FMV X SONT TABLETS 2 798 FMV false false false THE PROCESS THE ORGANIZATION USES TO REVIEW THE 990 BOOKEEPER DEVELOPS THE FIRST DRAFT OF THE 990 WHICH IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR. THE ACOUNTING FIRM COMPLETES THE FORM 990 AND A FINAL DRAFT IS REVIEWED BY THE BOARD OF DIRECTORS FOR REVIEW. DESCRIBE HOW THE ORGANIZATION MAKES DOCUMENTS AVAILABLE TO THE PUBLIC AVAILABLE UPON REQUEST, AND POSTED ON THE WEBSITE. HOW DOES THE ORGANIZATION MONITOR AND ENFORCE THE CONFLICT OF INT POLICY BOARD MEMBERS SIGN COMPLIANCE FORM ANNUALLY FOR CONFLICT OF INTEREST POLICY. DESCRIBE THE PROCESS FOR DETERMINING COMPENSATION CLASSROOM OF THE FUTURE FOUNDATION NOMINATION AND DEVELOPMENT COMMITTEE RESEARCHED COMPENSATION FOR NON-PROFITS WITH THE SAN DIEGO FOUNDATION. OTHER EXPENSES FORM 990 PART IX DESCRIPTION:REGISTRATION TOTAL EXPENSES:420 PROGRAM SERVICES:336 MANAGEMENT AND GENERAL:84 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:FOOD AND BEVERAGE TOTAL EXPENSES:648 PROGRAM SERVICES:518 MANAGEMENT AND GENERAL:130 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:WEBSITE TOTAL EXPENSES:80 PROGRAM SERVICES:64 MANAGEMENT AND GENERAL:16 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:ADVERTISING TOTAL EXPENSES:3500 PROGRAM SERVICES:2800 MANAGEMENT AND GENERAL:700 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:GRAPHICS TOTAL EXPENSES:479 PROGRAM SERVICES:383 MANAGEMENT AND GENERAL:96 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:STORAGE TOTAL EXPENSES:80 PROGRAM SERVICES:64 MANAGEMENT AND GENERAL:16 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:BANK CHARGES TOTAL EXPENSES:1451 PROGRAM SERVICES:1161 MANAGEMENT AND GENERAL:290 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:OFFICE SUPPLIES TOTAL EXPENSES:677 PROGRAM SERVICES:542 MANAGEMENT AND GENERAL:135 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:AWARDS TOTAL EXPENSES:334 PROGRAM SERVICES:334 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:TAX FEES TOTAL EXPENSES:922 PROGRAM SERVICES:738 MANAGEMENT AND GENERAL:184 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:EETT GRANT TOTAL EXPENSES:7500 PROGRAM SERVICES:7500 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:DOLLARS FOR SCHOLARS TOTAL EXPENSES:6600 PROGRAM SERVICES:6600 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:MIDWAY EXPENSES TOTAL EXPENSES:3000 PROGRAM SERVICES:3000 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:STEM TOTAL EXPENSES:4218 PROGRAM SERVICES:4218 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:MILEAGE TOTAL EXPENSES:887 PROGRAM SERVICES:710 MANAGEMENT AND GENERAL:177 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:PARENTING 2.0 TOTAL EXPENSES:2150 PROGRAM SERVICES:2150 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:INNOVATION DAY TOTAL EXPENSES:5956 PROGRAM SERVICES:5956 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:RE-ENERGIZING EDUCATION TOTAL EXPENSES:2246 PROGRAM SERVICES:2246 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:LOGO TOTAL EXPENSES:6324 PROGRAM SERVICES:6324