2020-06-01T08:42:41-05:00 2019-06-30 941254756 HOOD & STRONG LLP 275 BATTERY ST STE 900 SAN FRANCISCO CA 94111 990 2018-07-01 770385218 CENTER FOR EXCELLENCE IN NONPROFITS CENT 6505175855 330 TWIN DOLPHIN DRIVE NO 151 REDWOOD CITY CA 940651455 LARISSA ROBIDEAUX EXECUTIVE DIRECTOR 6505175855 2020-05-12 1 MAGA E KISRIEV P01008919 4157810793 24.6.126.165 2020-05-12 11:31:41 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 AC4DF2D4A42C6AD81B5321F7D48656F676E65BB0 2018 2020-09-23 17:36:50Z LARISSA ROBIDEAUX 330 TWIN DOLPHIN DRIVE NO 151 REDWOOD CITY CA 940651455 591938 0 X WWW.CEN.ORG X 1994 CA TO IMPROVE THE LONG-TERM SUSTAINABILITY OF NONPROFIT LEADERS AND ORGANIZATIONS. 17 16 7 16 0 0 440851 392075 155028 185402 6630 623 1662 3363 604171 581463 8625 5625 0 0 327071 444646 0 0 59389 165840 220867 501536 671138 102635 -89675 182425 109582 31739 50788 150686 58794 X TO IMPROVE THE LONG-TERM SUSTAINABILITY OF NONPROFIT LEADERS AND ORGANIZATIONS BY OFFERING THE HIGHEST QUALITY PROGRAMS, CONSULTATION, TRAINING AND COMMUNITY-BUILDING NETWORKS. 0 0 147638 5625 60000 LEADERS 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. 98567 0 48295 NONPROFIT LEADERSHIP SERIES- SERIES OF WORKSHOPS ON NONPROFIT MANAGEMENT. 47397 0 24495 EMERGING LEADERS PROGRAM - 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. 196926 0 52612 MEMBERSHIP & OUTREACH. BOARD CONSULTING, ED ROUNDTABLES. 196926 0 52612 490528 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X LARISSA ROBIDEAUX 6505175855 330 TWIN DOLPHIN DRIVE NO 151 REDWOOD CITY CA 940651455 HOMER WONG CHAIR 4.00 X X 0 0 0 JANICE FRY VICE CHAIR 3.00 X X 0 0 0 CLAUDIA COLEMAN SECRETARY 2.00 X X 0 0 0 ANNE YAMAMOTO TREASURER 2.00 X X 0 0 0 ANNA WARING BOARD MEMBER 1.00 X 0 0 0 CHRIS MCKINNEY BOARD MEMBER 1.00 X 0 0 0 DEAN MORTON BOARD MEMBER 1.00 X 0 0 0 DOROTHY HAYES BOARD MEMBER 1.00 X 0 0 0 AMARI ROMERO THOMAS BOARD MEMBER 1.00 X 0 0 0 MICHELLE MANN BOARD MEMBER 1.00 X 0 0 0 PAM BRANDIN BOARD MEMBER 1.00 X 0 0 0 ROB INOUYE BOARD MEMBER 1.00 X 0 0 0 ROBERT RAFFO BOARD MEMBER 1.00 X 0 0 0 AUBREY MERRIMAN BOARD MEMBER 1.00 X 0 0 0 JAMES OTIENO BOARD MEMBER 1.00 X 0 0 0 LISA CONOVER BOARD MEMBER 1.00 X 0 0 0 LARISSA ROBIDEAUX EXECUTIVE DIRECTOR 40.00 X X 110000 0 4800 110000 0 4800 1 0 0 0 0 392075 11180 392075 PROGRAM SERVICES 900099 60142 60142 LEADERS INSTITUTE 611430 60000 60000 ED ROUNDTABLES, PREMIE 611430 48295 48295 MEMBERSHIP & OUTREACH 541610 16965 16965 185402 775 775 720 0 720 720 720 10323 10475 -152 -152 -152 MISCELLANEOUS REVENUE 900099 2413 2413 BOOKS FOR RESALE 900099 230 230 2643 581463 185402 0 3986 5625 5625 112089 83332 15932 12825 253368 188366 36013 28989 13389 9954 1903 1532 36126 23627 8471 4028 29674 22254 4094 3326 5496 5496 13875 13875 100 100 47281 35541 10956 784 15798 15658 140 27132 9709 13716 3707 27634 23924 1452 2258 4058 2415 1512 131 7077 7077 181 140 16 25 4436 2196 1841 399 DISCOUNT-LEADERSHIP INS 43780 43780 MEAL & ENTERTAINMENT 12425 9478 2874 73 DUES & SUBSCRIPTIONS 5920 4206 780 934 EQUIPMENT RENTAL 4724 3246 1100 378 950 950 671138 490528 121221 59389 150413 74127 140 5000 5936 4884 31588 31588 181 0 25755 25571 182425 109582 31739 50788 31739 50788 X 45024 35005 105662 23789 150686 58794 182425 109582 -89675 -2217 0 X 0 0 0 X 311688 77105 287082 440851 392075 1508801 311688 77105 287082 440851 392075 1508801 577805 930996 1842 4431 8070 1495 15838 1448 417 498 222 2643 5228 1529867 546926 0.60850 0.55160 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2014 AMOUNT: $ 1,448. 2015 AMOUNT: $ 417. 2016 AMOUNT: $ 498. 2017 AMOUNT: $ 222. 2018 AMOUNT: $ 2,643. 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 0 22878 22878 0 0 OTHER SECURITIES 25571 F 25571 1 SCHOLARSHIPS 2 5625 PART I, LINE 2: THE ORGANIZATION PROVIDES UP TO TWO (2) 50% SCHOLARSHIPS TO MEMBER EXECUTIVE DIRECTORS TO ATTEND A WEEK-LONG EXECUTIVE EDUCATION COURSE AT THE HARVARD BUSINESS SCHOOL. CEN ALSO PROVIDES ONE (1) 50% SCHOLARSHIP FOR A MEMBER EXECUTIVE DIRECTOR TO ATTEND THE EXECUTIVE EDUCATION PROGRAM AT STANFORD EXECUTIVE PROGRAM FOR NONPROFIT LEADERS (ENPL). 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. FORM 990, PART VI, SECTION B, LINE 11B 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, SECTION B, LINE 12C 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, SECTION B, LINE 15 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, SECTION C, LINE 19 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).