2022-05-16T16:30:32-07:00 2021-06-30 942590179 MAZE & ASSOCIATES 3478 BUSKIRK AVE STE 215 PLEASANT HILL CA 94523 990 2020-07-01 770385218 CENTER FOR EXCELLENCE IN NONPROFITS CENT 6505175855 330 TWIN DOLPHIN DRIVE 151 REDWOOD CITY CA 94065 SHANA PEETE CEO 2022-05-16 true SHANA PEETE 999009999 TIMOTHY J KRISCH CPA P00283083 9259300902 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z SHANA PEETE 1456735 false X WWW.CEN.ORG X 1994 CA TO IMPROVE THE LONG-TERM SUSTAINABILITY OF NONPROFIT LEADERS AND ORGANIZATIONS. 15 14 10 15 0 987545 1016272 143360 348703 868 9026 4299 82734 1136072 1456735 0 0 528463 892186 0 47352 237609 295853 766072 1188039 370000 268696 561400 798416 132606 100926 428794 697490 X TO IMPROVE THE LONG-TERM SUSTAINABILITY OF NONPROFIT LEADERS AND ORGANIZATIONS BY OFFERING THE HIGHEST QUALITY PROGRAMS, CONSULTATION, TRAINING AND COMMUNITY- BUILDING NETWORKS. false false 212558 233781 PAID CONSULTING: COMBINES IDEAL PRINCIPLES WITH LEADING PRACTICES TO OFFER TAILORED CONSULTATIONS ON TOPICS INCLUDING BUT NOT LIMITED TO BOARD ROLES, CUSTOM-DESIGNED STAFF / BOARD RETREATS, OR LONG-TERM ENGAGEMENTS GEARED AT INCREASING ORGANIZATIONAL EFFECTIVENESS. 206939 35755 NONPROFIT WORKSHOPS: 3-HOUR INTERACTIVE TRAININGS EXPLORING LEADING PRACTICES IN VARIOUS AREAS OF NONPROFIT LEADERSHIP AND PROFESSIONAL DEVELOPMENT. 169544 BUILDING REPRESENTATIVE BOARDS: A 6-MONTH COHORT PROGRAM TO PREPARE FOR BOARD SERVICE AND BRING REPRESENTATION INTO NONPROFIT BOARD ROOMS 455577 39525 1044618 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 16 0 true 10 true false false false false false false false 0 false false false false false false false X 15 14 false false false false false false false true true false false true true true true true true true true false CA X X SHANA PEETE 6505175855 330 TWIN DOLPHIN DRIVE NO 151 REDWOOD CITY CA 940651455 LARISSA ROBIDEAUX Executive Dir. 40.00 0.00 X X 120000 0 0 HOMER WONG VICE CHAIR 1.00 0.00 X X 0 0 0 JANICE FRY BOARD MEMBER 1.00 0.00 X 0 0 0 DORA BEYER BOARD MEMBER 1.00 0.00 X 0 0 0 ANNE YAMAMOTO Secretary 2.00 0.00 X X 0 0 0 ANNA WARING BOARD MEMBER 2.00 0.00 X 0 0 0 CHRIS MCKINNEY BOARD MEMBER 1.00 0.00 X 0 0 0 JIM SALAS BORAD MEMBER 1.00 0.00 X 0 0 0 DOTTY HAYES Treasurer 2.00 0.00 X X 0 0 0 AMARI ROMERO THOMAS BOARD MEMBER 1.00 0.00 X 0 0 0 ROB INOUYE BOARD MEMBER 1.00 0.00 X 0 0 0 ROBERT RAFFO Chairman 3.00 0.00 X X 0 0 0 AUBREY MERRIMAN BOARD MEMBER 1.00 0.00 X 0 0 0 JAMES OTIENO BOARD MEMBER 1.00 0.00 X 0 0 0 LISA CONOVER BOARD MEMBER 2.00 0.00 X 0 0 0 120000 1 false false false 0 1016272 109712 1016272 LEADER'S INSTITUTE 611430 16150 16150 MEMBERSHIP DUES 900099 23492 23492 NONPROFIT BOOTCAMP 900099 35825 35825 NONPROFIT WORKSHOPS 900099 35755 35755 PAID CONSULTING 611430 233781 233781 3700 3700 348703 9026 9026 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 234 234 PPP LOAN FORGIVENESS 900099 82500 82500 82734 1456735 348703 91760 0 0 0 0 120000 88800 16800 14400 0 585983 565467 7833 12683 0 126215 111806 7866 6543 59988 54485 3284 2219 0 0 0 0 0 0 45149 18080 27069 0 0 0 0 109712 97216 6848 5648 0 0 0 0 0 0 4466 2454 1820 192 PROGRAM SERVICE EXPENSES 70075 69867 104 104 OTHER 38018 25271 7809 4938 PURCHASED SERVICES 14959 6478 8268 213 SUPPLIES 5305 208 4848 249 8169 4486 3520 163 1188039 1044618 96069 47352 531735 761157 0 0 1500 0 0 0 0 0 2698 4288 31588 31588 0 25467 32971 0 0 0 0 561400 798416 50106 100926 82500 132606 100926 X 365153 460459 63641 237031 428794 697490 561400 798416 268696 X false false false X 287082 440851 392075 987545 1016272 3123825 0 0 287082 440851 392075 987545 1016272 3123825 543649 2580176 4431 8070 1495 385 9026 23407 0 498 222 2643 4299 82734 90396 3237628 972513 0.79690 0.73360 X Support Schedule: Additional Supplemental Information SCHEDULE A, PART II, SECTION A. PUBLIC SUPPORT:COLUMN (C): THE ORGANIZATION CHANGED ITS YEAR END TO JUNE 30 DURING 2016, RESULTING IN A SHORT YEAR FROM JANUARY 1, 2016 TO JUNE 30, 2016. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8710 8710 22878 22878 X 1 109712 LETTER BY DONOR false false false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: ROUND TABLES OTHER PROGRAM SERVICES 5: BUILDING REPRESENTATIVE BOARDS: A 6-MONTH COHORT PROGRAM TO PREPARE FOR BOARD SERVICE AND BRING REPRESENTATION INTO NONPROFIT BOARD ROOMS OTHER PROGRAM SERVICES 6: WEBSITE OTHER PROGRAM SERVICES 7: HARVARD SPNM PROGRAM OTHER PROGRAM SERVICES 8: PAID CONSULTING: COMBINES IDEAL PRINCIPLES WITH LEADING PRACTICES TO OFFER TAILORED CONSULTATIONS ON TOPICS INCLUDING BUT NOT LIMITED TO BOARD ROLES, CUSTOM-DESIGNED STAFF / BOARD RETREATS, OR LONG-TERM ENGAGEMENTS GEARED AT INCREASING ORGANIZATIONAL EFFECTIVENESS. OTHER PROGRAM SERVICES 9: MARKETING & COMMUNICATIONS OTHER PROGRAM SERVICES 10: NONPROFIT BOOTCAMP - CREATING A PIPELINE OF QUALIFIED CANDIDATES TO TAKE ON LEADERSHIP ROLES. PROVIDE EMERGING LEADERS WITH PRACTICAL TOOLS TO BECOME OUR SECTOR'S FUTURE LEADERS 13-WEEK AND 3-DAY INTENSIVE NONPROFIT LEADERSHIP CERTIFICATION PROGRAM. OTHER PROGRAM SERVICES 11: STANFORD EXECUTIVE PROGRAMS OTHER PROGRAM SERVICES 12: EVALUATION & IMPACT OTHER PROGRAM SERVICES 13: KWAN INITIATIVE OTHER PROGRAM SERVICES 14: OTHER PROGRAM SERVICES 15: OTHER PROGRAM SERVICES 16: Form 990, Part VI, Line 11b: Form 990 Review Process THE DRAFT FORM 990 WAS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. WHEN THE FORM 990 WAS COMPLETED BY OUR ACCOUNTING FIRM, IT WAS THEN DISTRIBUTED ELECTRONICALLY TO THE FULL BOARD FOR REVIEW AND COMMENTS. IT WAS ALSO REVIEWED AT THE BOARD MEETING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST STATEMENT ON RECORD. BOARD MEMBERS AND KEY EMPLOYEES ARE EXPECTED TO ANNUALLY SIGN THAT THEY AGREE TO ABIDE BY THIS. IF THERE IS A POTENTIAL CONFLICT OF INTEREST, THE GOVERNANCE COMMITTEE REVIEWS, CONSTRUCTS SUGGESTED ACTION, AND REPORTS TO THE BOARD. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees ANNUAL PERFORMANCE REVIEWS ARE CONDUCTED AND ANY SALARY ADJUSTMENTS MADE ARE BASED UPON INFORMATION FROM THE NONPROFIT COMPENSATION ASSOCIATES ANNUAL SURVEY FAIR PAY FOR NONPROFITS NORTHERN CALIFORNIA, WHICH IS CONDUCTED BY A PROFESSIONAL INDEPENDENT ENTITY. THE BOARD VOTES AND IT IS RECORDED IN THE MINUTE MEETINGS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available PEOPLE CAN REQUEST THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY VIA EMAIL AND THE OFFICE MANAGER REPLIES WITH PDF. FOR FINANCIAL STATEMENTS, THE OFFICE MANAGER CONTACTS THE ACCOUNTANT TO PRODUCE THE MOST CURRENT INFORMATION. THESE DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D). FORM 990, PART I, LINE 6: 15 VOLUNTEER BOARD MEMBERS HAVE VOLUNTEERED OVER 50 HOURS EACH. VARIOUS ROLES BOARD MEMBERS VOLUNTEERED FOR INCLUDE GOVERNANCE, STEWARDSHIP, COMMITTEES PARTICIPATION AND LEADERSHIP, EVALUATION OF THE ED, EVENT ATTENDANCE, REPORT REVIEWS, THOUGHT PARTNERSHIP WITH THE ED.