CORO SOUTHERN CALIFORNIA INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: CORO SOUTHERN CALIFORNIA INC (EIN 95-4274561)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-03
IRS object ID: 202311239349302856
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-03T15:12:39-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	812737245	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LOPEZ ACCOUNTING GROUP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3500 WEST OLIVE AVENUE SUITE 680	AddressLine1Txt
City	BURBANK	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91505	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	954274561	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CORO SOUTHERN CALIFORNIA INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CORO	BusinessNameControlTxt
Phone	2136231234	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 NORTH ALAMEDA STREET 240	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90012	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NATALIE SAMARJIAN	PersonNm
Person Title	PRESIDENT AND CEO	PersonTitleTxt
Phone	2136231234	PhoneNum
Signature	2023-04-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	NATALIE	PersonFirstNm
Person Last	SAMARJIAN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JUAN P LOPEZ CPA	PreparerPersonNm
PTIN	P01367411	PTIN
Phone	8188407075	PhoneNum
Preparation	2023-04-28	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RUSTY HICKS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 NORTH ALAMEDA STREET 240	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90012	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,278,709	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTPS://COROLA.ORG/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1990	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	CORO'S MISSION IS TO STRENGTHEN THE DEMOCRATIC PROCESS BY PREPARING INDIVIDUALS FOR EFFECTIVE AND ETHICAL CIVIC LEADERSHIP.	ActivityOrMissionDesc
Voting Members Governing Body	32	VotingMembersGoverningBodyCnt
Voting Members Independent	32	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	32	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,283,731	PYContributionsGrantsAmt
CY Contributions Grants	$1,277,938	CYContributionsGrantsAmt
PY Program Service Revenue	$472,501	PYProgramServiceRevenueAmt
CY Program Service Revenue	$808,730	CYProgramServiceRevenueAmt
PY Investment Income	$83,446	PYInvestmentIncomeAmt
CY Investment Income	$126,491	CYInvestmentIncomeAmt
PY Other Revenue	-$17,851	PYOtherRevenueAmt
CY Other Revenue	$6,659	CYOtherRevenueAmt
PY Total Revenue	$1,821,827	PYTotalRevenueAmt
CY Total Revenue	$2,219,818	CYTotalRevenueAmt
PY Grants And Similar Paid	$68,480	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$90,870	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$780,744	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$883,587	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$185,263	CYTotalFundraisingExpenseAmt
PY Other Expenses	$212,007	PYOtherExpensesAmt
CY Other Expenses	$477,861	CYOtherExpensesAmt
PY Total Expenses	$1,061,231	PYTotalExpensesAmt
CY Total Expenses	$1,452,318	CYTotalExpensesAmt
PY Revenues Less Expenses	$760,596	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$767,500	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,377,482	TotalAssetsBOYAmt
Total Assets EOY	$3,401,127	TotalAssetsEOYAmt
Total Liabilities BOY	$818,803	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$322,808	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,558,679	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,078,319	NetAssetsOrFundBalancesEOYAmt
Mission	CORO'S MISSION IS TO STRENGTHEN THE DEMOCRATIC PROCESS BY PREPARING INDIVIDUALS FOR EFFECTIVE AND ETHICAL CIVIC LEADERSHIP.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$544,724	ExpenseAmt
Grant	$86,950	GrantAmt
Revenue	$132,754	RevenueAmt
Desc	FELLOWS PROGRAM - CORO BUILDS REGIONAL LEADERSHIP CAPACITY THROUGH FULL-TIME PREPARATION AND PLACEMENT OF 12 NATIONALLY SELECTED INDIVIDUALS FROM DIVERSE BACKGROUNDS, WHO LEARN TO BECOME CIVIC-MINDED LEADERS THROUGH ACTION, WITH LOS ANGELES AS THEIR CLASSROOM.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$501,643	ExpenseAmt
Grant	$3,920	GrantAmt
Revenue	$675,976	RevenueAmt
Desc	LEADERSHIP PROGRAMS - SHORT PROGRAMS ARE DESIGNED TO HELP LEADERS IN OUR REGION WORK MORE EFFECTIVELY TO CONFRONT COMMON CHALLENGES AND STRENGTHEN OUR SYSTEM OF DEMOCRATIC SELF-GOVERNANCE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$106,488	ExpenseAmt
Desc	COVENINGS - CORO'S ONE-DAY CONFERENCE BROUGHT TOGETHER 300 LEADING TECHNOLOGY INNOVATORS, POLICYMAKERS, SCHOLARS, AND KEY CIVIC LEADERS TO EXPLORE THE INTERSECTION OF TECHNOLOGY AND DEMOCRACY, AND THE WAYS WE CAN AND MUST ADAPT TO MAKE DEMOCRACY WORK IN THE DIGITAL AGE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,152,855	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	22	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	7	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	32	GoverningBodyVotingMembersCnt
Independent Voting Member	32	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	NATALIE SAMARJIAN	PersonNm
Phone	2136231234	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 NORTH ALAMEDA STREET 240	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90012	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
NATALIE SAMARJIAN
PRESIDENT AND CEO	40.00	Yes (X)	Yes (X)	$215,000	$0	$7,300
RUSTY HICKS
BOARD CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
RAUL BUSTILLOS
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
JESSICA LALL
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
JENNY DELWOOD
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
RON GREITZER
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
ZANKU ARMENIAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOSEPH AVILA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
TYRONE BLAND
DIRECTOR	2.00	Yes (X)		$0	$0	$0
GROVER BURTHEY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
STEPHEN CHEUNG
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SHARI DAVIS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MONIQUE EARL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CRAIG EHRLICH
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ARI ENGELBERG
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ANDREA FOGGY-PAXTON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
TOD GIMBEL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KELLIE HAWKINS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JENNIFER HERNANDEZ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
AREEN IBRANOSSIAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SUZY JACK
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KARLY KATONA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LINDSEY KOZBERG
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RICHARD LICHTENSTEIN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
GREG MCWILLIAMS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ALINA MORAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ALLEN NARCISSE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BETSY O'BRIEN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PHILINE QIAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JONATHAN SCHREIBER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARGARITA THOMPSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LISA TRIFILETTI
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RON WONG
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JENNY VAZQUEZ-NEWSUM
VP OF PROGRAMS AND TRAINING	40.00			$115,648	$0	$19,000	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$330,648	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$26,300	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$398,600	FundraisingAmt
Government Grants	$147,500	GovernmentGrantsAmt
All Other Contributions	$731,838	AllOtherContributionsAmt
Total Contributions	$1,277,938	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	TUITION/PROJECT FEES	Desc
Business	611430	BusinessCd
Total Revenue Column	$808,730	TotalRevenueColumnAmt
Related Or Exempt Func Income	$808,730	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$808,730	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,751	TotalRevenueColumnAmt
Exclusion	$9,751	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$116,740	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$116,740	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$116,740	TotalRevenueColumnAmt
Exclusion	$116,740	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$65,550	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$398,600	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$58,891	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,659	TotalRevenueColumnAmt
Exclusion	$6,659	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,219,818	TotalRevenueColumnAmt
Related Or Exempt Func Income	$808,730	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$133,150	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$90,870	TotalAmt
Program Services	$90,870	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$240,121	TotalAmt
Program Services	$137,069	ProgramServicesAmt
Management And General	$5,003	ManagementAndGeneralAmt
Fundraising	$98,049	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$558,537	TotalAmt
Program Services	$480,272	ProgramServicesAmt
Management And General	$40,399	ManagementAndGeneralAmt
Fundraising	$37,866	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$26,796	TotalAmt
Program Services	$22,391	ProgramServicesAmt
Management And General	$1,669	ManagementAndGeneralAmt
Fundraising	$2,736	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$58,133	TotalAmt
Program Services	$45,043	ProgramServicesAmt
Management And General	$3,453	ManagementAndGeneralAmt
Fundraising	$9,637	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$25,230	TotalAmt
Management And General	$25,230	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$7,260	TotalAmt
Management And General	$7,260	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$181,546	TotalAmt
Program Services	$169,848	ProgramServicesAmt
Management And General	$6,911	ManagementAndGeneralAmt
Fundraising	$4,787	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$43,900	TotalAmt
Program Services	$40,761	ProgramServicesAmt
Management And General	$2,871	ManagementAndGeneralAmt
Fundraising	$268	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$45,428	TotalAmt
Program Services	$28,410	ProgramServicesAmt
Management And General	$7,636	ManagementAndGeneralAmt
Fundraising	$9,382	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$34,520	TotalAmt
Program Services	$25,658	ProgramServicesAmt
Management And General	$1,959	ManagementAndGeneralAmt
Fundraising	$6,903	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,755	TotalAmt
Program Services	$7,441	ProgramServicesAmt
Management And General	$87	ManagementAndGeneralAmt
Fundraising	$227	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$110,387	TotalAmt
Program Services	$88,332	ProgramServicesAmt
Management And General	$9,789	ManagementAndGeneralAmt
Fundraising	$12,266	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,790	TotalAmt
Program Services	$2,060	ProgramServicesAmt
Management And General	$201	ManagementAndGeneralAmt
Fundraising	$529	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,220	TotalAmt
Program Services	$10,278	ProgramServicesAmt
Management And General	$729	ManagementAndGeneralAmt
Fundraising	$2,213	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
STAFF DEVELOPMENT	$4,393	$3,941	$152	$300
MISCELLANEOUS	$962	$116	$824	$22
DATA MANAGEMENT	$470	$365	$27	$78

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,452,318	TotalAmt
Program Services	$1,152,855	ProgramServicesAmt
Management And General	$114,200	ManagementAndGeneralAmt
Fundraising	$185,263	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,135,083	BOYAmt
EOY	$2,274,329	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$125,753	BOYAmt
EOY	$126,004	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$125,000	BOYAmt
EOY	$50,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,979	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$57,578	BOYAmt
EOY	$41,413	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$28,943	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$13,654	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,794	BOYAmt
EOY	$15,289	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$923,295	BOYAmt
EOY	$894,092	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,377,482	BOYAmt
EOY	$3,401,127	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$35,759	BOYAmt
EOY	$43,108	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$516,544	BOYAmt
EOY	$279,700	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$266,500	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$818,803	BOYAmt
EOY	$322,808	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,247,134	BOYAmt
EOY	$1,857,900	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,311,545	BOYAmt
EOY	$1,220,419	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,558,679	BOYAmt
EOY	$3,078,319	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,377,482	BOYAmt
EOY	$3,401,127	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$767,500	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$247,860	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$645,731	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$667,180	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$681,082	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,283,731	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,277,938	CurrentTaxYearAmt
Total	$4,555,662	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$645,731	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$667,180	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$681,082	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,283,731	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,277,938	CurrentTaxYearAmt
Total	$4,555,662	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$308,132	SubstantialContributorsTotAmt
Public Support Total170	$4,247,530	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$251	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,091	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,353	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,077	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,751	CurrentTaxYearAmt
Total	$50,523	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,606,185	TotalSupportAmt
Gross Receipts Rltd Activities	$2,788,493	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.92210	PublicSupportCY170Pct
Public Support PY170	0.89950	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$724,048	BeginningYearBalanceAmt
Contributions	$100,000	ContributionsAmt
Investment Earnings Or Losses	-$121,369	InvestmentEarningsOrLossesAmt
Administrative Expenses	$7,260	AdministrativeExpensesAmt
End Year Balance	$695,419	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$537,749	BeginningYearBalanceAmt
Investment Earnings Or Losses	$191,684	InvestmentEarningsOrLossesAmt
Administrative Expenses	$5,385	AdministrativeExpensesAmt
End Year Balance	$724,048	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$539,627	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,743	InvestmentEarningsOrLossesAmt
Administrative Expenses	$4,621	AdministrativeExpensesAmt
End Year Balance	$537,749	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$507,450	BeginningYearBalanceAmt
Investment Earnings Or Losses	$32,177	InvestmentEarningsOrLossesAmt
End Year Balance	$539,627	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$428,893	BeginningYearBalanceAmt
Investment Earnings Or Losses	$78,557	InvestmentEarningsOrLossesAmt
End Year Balance	$507,450	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,943	OtherCostOrOtherBasisAmt
Depreciation	$13,654	DepreciationAmt
Book Value	$15,289	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$15,289	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST IN CALIFORNIA COMMUNITY FOUNDATION	Desc
Book Value	$894,092	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$894,092	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,971,958	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$247,860	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$247,860	RevenueNotReportedAmt
Revenue Subtotal	$2,219,818	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,219,818	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,452,318	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,452,318	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,452,318	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

ENDOWMENT FUNDS CONSIST OF CORO FELLOW ENDOWMENT FUND; EARNINGS ARE TO BE USED FOR THE FELLOWS PROGRAM, SHERRY KURLAND SCHOLARSHIP FUND; EARNINGS ARE TO BE USED FOR FELLOWS PROGRAM; AND LEADERS CIRCLE ENDOWMENT FUND; EARNINGS ARE TO BE USED FOR GENERAL OPERATIONS.

PART X, LINE 2:

THE ORGANIZATION IS CLASSIFIED AS A SECTION 501(C)(3) ORGANIZATION UNDER THE INTERNAL REVENUE CODE OF 1986 AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$464,150	GrossReceiptsEvent1Amt
Charitable Contri Event1	$398,600	CharitableContriEvent1Amt
Gross Revenue Event1	$65,550	GrossRevenueEvent1Amt
Food And Beverage Event1	$14,110	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$44,781	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$464,150	GrossReceiptsTotalAmt
Charitable Contributions Tot	$398,600	CharitableContributionsTotAmt
Gross Revenue Total Events	$65,550	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$14,110	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$44,781	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$58,891	DirectExpenseSummaryEventsAmt
Net Income Summary	$6,659	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	STIPENDS - FELLOWS PROGRAM PARTICIPANTS	GrantTypeTxt
Recipient	24	RecipientCnt
Cash Grant	$90,870	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	STIPENDS ARE AWARDED TO CURRENT FELLOWS PARTICIPANTS BASED ON AN APPLICATION AND FINANCIAL NEED.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	NATALIE SAMARJIAN	PersonNm
Title	PRESIDENT AND CEO	TitleTxt
Base Compensation Filing Org	$185,000	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$30,000	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$7,300	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$222,300	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS CAREFULLY REVIEWED BY THE TREASURER, PRESIDENT AND CEO, AND FILED AFTER BOARD APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD AND INCLUDED IN THE ANNUAL BOARD ORIENTATION. BOARD MEMBERS ARE EXPECTED TO DISCLOSE ANY CONFLICTS AND ABSTAIN FROM VOTING IF A CONFLICT ARISES.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION IS BASED ON PERFORMANCE, RESPONSIBILITIES, TENURE, COMPARISON WITH OTHER NONPROFIT ORGANIZATIONS, AND THE FINANCIAL STATUS OF THE ORGANIZATION. COMPENSATION IS APPROVED BY THE EXECUTIVE COMMITTEE AND THE BOARD AS A PART OF THE ANNUAL BUDGET PROCESS.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE.