2021-05-17T13:57:44-07:00 2020-06-30 942590179 MAZE & ASSOCIATES 3478 BUSKIRK AVE STE 215 PLEASANT HILL CA 94523 990 2019-07-01 770385218 CENTER FOR EXCELLENCE IN NONPROFITS CENT 6505175855 330 TWIN DOLPHIN DRIVE REDWOOD CITY CA 94065 LARISSA ROBIDEAUX Executive Director 2021-05-17 true PETER MEDINA EA P01809278 9259300902 2019 2022-09-23 18:48:47Z LARISSA ROBIDEAUX 330 TWIN DOLPHIN DRIVE 151 REDWOOD CITY CA 940651455 1136072 false X WWW.CEN.ORG X 1994 CA TO IMPROVE THE LONG-TERM SUSTAINABILITY OF NONPROFIT LEADERS AND ORGANIZATIONS. 15 15 5 15 0 392075 987545 185402 143360 623 868 3363 4299 581463 1136072 5625 0 0 444646 528463 0 61753 220867 237609 671138 766072 -89675 370000 109582 561400 50788 132606 58794 428794 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 true 140989 26575 LEADER'S INSTITUTE - EIGHT-MONTH LONG INTENSIVE LEADERSHIP DEVELOPMENT OPPORTUNITY FOR 15-18 NONPROFIT EXECUTIVE DIRECTORS/CEOS. MEET ON A MONTHLY BASIS TO PARTICIPATE IN FULL DAY, HIGH-IMPACT PROFESSIONAL DEVELOPMENT SESSIONS. 95417 20207 NONPROFIT WORKSHOPS - SERIES OF WORKSHOPS ON NONPROFIT MANAGEMENT. 86767 34915 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. 259076 43851 582249 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 15 0 true 5 true false false false false false false false 0 false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false CA X X LARISSA ROBIDEAUX 6505175855 330 TWIN DOLPHIN DRIVE NO 151 REDWOOD CITY CA 940651455 LARISSA ROBIDEAUX Executive Dir. 40.00 0.00 X X 111000 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 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 PAM BRANDIN 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 MEMEBR 2.00 0.00 X 0 0 0 111000 1 false false false 0 987545 73909 987545 LEADER'S INSTITUTE 611430 26575 26575 MEMBERSHIP DUES 900099 17812 17812 NONPROFIT BOOTCAMP 900099 34915 34915 NONPROFIT WORKSHOPS 900099 20207 20207 PAID CONSULTING 611430 37966 37966 5885 5885 143360 868 868 0 0 1080 1080 1080 1080 0 0 0 0 MISCELLANEOUS REVENUE 900099 3219 3219 3219 1136072 143360 5167 0 0 0 0 111000 82140 15540 13320 0 325437 269411 32506 23520 0 56279 45290 6078 4911 35747 28774 3862 3111 0 0 0 0 0 0 55743 36762 18981 0 0 0 0 73909 54693 8869 10347 0 0 0 0 0 0 4475 2131 1941 403 OTHER 53019 34966 14763 3290 EQUIPMENT RENTAL 19862 15767 2252 1843 SUPPLIES 15778 5531 9967 280 PURCHASED SERVICES 11192 3848 6616 728 3631 2936 695 766072 582249 122070 61753 74127 531735 0 0 5000 1500 0 0 0 0 4884 2698 31588 31588 0 25571 25467 0 0 0 0 109582 561400 50788 50106 82500 50788 132606 X 35005 365153 23789 63641 58794 428794 109582 561400 370000 X true X false true false X 77105 287082 440851 392075 987545 2184658 0 0 77105 287082 440851 392075 987545 2184658 564223 1620435 1842 4431 8070 1495 385 16223 0 417 498 222 2643 4299 8079 2208960 690286 0.73360 0.60850 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 RENT 1 73909 false false false Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services PROGRAMS WERE CHANGED TO A REMOTE FORMAT IN RESPONSE TO THE COVID-19 SHUT DOWN MANDATES. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: OTHER PROGRAM SERVICES 7: OTHER PROGRAM SERVICES 8: OTHER PROGRAM SERVICES 9: MEMBERSHIP & OUTREACH OTHER PROGRAM SERVICES 10: LEADER'S INSTITUTE - EIGHT-MONTH LONG INTENSIVE LEADERSHIP DEVELOPMENT OPPORTUNITY FOR 15-18 NONPROFIT EXECUTIVE DIRECTORS/CEOS. MEET ON A MONTHLY BASIS TO PARTICIPATE IN FULL DAY, HIGH-IMPACT PROFESSIONAL DEVELOPMENT SESSIONS. OTHER PROGRAM SERVICES 11: NONPROFIT WORKSHOPS - SERIES OF WORKSHOPS ON NONPROFIT MANAGEMENT. OTHER PROGRAM SERVICES 12: ROUND TABLES OTHER PROGRAM SERVICES 13: O'HARA BOARD PROGRAM 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: 16 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.