CORO SOUTHERN CALIFORNIA INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CORO SOUTHERN CALIFORNIA INC (EIN 95-4274561)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-13
IRS object ID
201823179349300937
Schema version
2017v2.3
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-13T09:55:59-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN812737245PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LOPEZ ACCOUNTING GROUPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13500 WEST OLIVE AVENUE SUITE 680AddressLine1Txt
CityBURBANKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91505ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954274561EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CORO SOUTHERN CALIFORNIA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOROBusinessNameControlTxt
Phone2136231234PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 NORTH ALAMEDA STREET NO 240AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90012ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNATALIE SAMARJIANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2136231234PhoneNum
Signature2018-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJUAN P LOPEZ CPAPreparerPersonNm
PTINP01367411PTIN
Phone8188407075PhoneNum
Preparation2018-11-07PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address199.48.122.122IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-07IPDt
IP Tm11:05:32IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA47385BB48CC57316940F584287C32328FC8515DAtSubmissionCreationDeviceId
At Submission Filing Device IdA47385BB48CC57316940F584287C32328FC8515DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerIAN CAMPBELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 NORTH ALAMEDA STREET NO 240AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90012ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,066,095GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COROLA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionCORO'S MISSION IS TO STRENGTHEN THE DEMOCRATIC PROCESS BY PREPARING INDIVIDUALS FOR EFFECTIVE AND ETHICAL CIVIC LEADERSHIP.ActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$626,933PYContributionsGrantsAmt
CY Contributions Grants$645,731CYContributionsGrantsAmt
PY Program Service Revenue$223,450PYProgramServiceRevenueAmt
CY Program Service Revenue$245,055CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$251CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$850,383PYTotalRevenueAmt
CY Total Revenue$891,037CYTotalRevenueAmt
PY Grants And Similar Paid$117,675PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$103,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$373,466PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$447,577CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$122,040CYTotalFundraisingExpenseAmt
PY Other Expenses$216,143PYOtherExpensesAmt
CY Other Expenses$221,527CYOtherExpensesAmt
PY Total Expenses$707,284PYTotalExpensesAmt
CY Total Expenses$772,604CYTotalExpensesAmt
PY Revenues Less Expenses$143,099PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$118,433CYRevenuesLessExpensesAmt
Total Assets BOY$1,169,730TotalAssetsBOYAmt
Total Assets EOY$1,363,449TotalAssetsEOYAmt
Total Liabilities BOY$29,220TotalLiabilitiesBOYAmt
Total Liabilities EOY$39,709TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,140,510NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,323,740NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCORO'S MISSION IS TO STRENGTHEN THE DEMOCRATIC PROCESS BY PREPARING INDIVIDUALS FOR EFFECTIVE AND ETHICAL CIVIC LEADERSHIP.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$287,946ExpenseAmt
Grant$103,500GrantAmt
Revenue$229,555RevenueAmt
DescFELLOWS 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

FieldValueIRS element (for citing)
Expense$142,652ExpenseAmt
Revenue$15,500RevenueAmt
DescLEADERSHIP 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

FieldValueIRS element (for citing)
Expense$75,470ExpenseAmt
DescCOVENINGS - 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

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$61,262ExpenseAmt
DescMARKETING & COMMUNICATIONS - REFRESH CORO SOUTHERN CALIFORNIA'S BRANDING AND MESSAGING IN ORDER TO EFFECTIVELY OUTREACH (VIA EVENTS, COVENINGS, AND DIGITAL PLATFORMS) TO PROGRAM ALUMNI AND COMMUNITY STAKEHOLDERS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$61,262TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$567,330TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNATALIE SAMARJIANPersonNm
Phone2136231234PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 NORTH ALAMEDA STREET NO 240AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90012ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
IAN CAMPBELL
BOARD CHAIR2.000.00Yes (X)Yes (X)$0$0$0
KENNETH CHAWKINS
VICE CHAIR2.000.00Yes (X)Yes (X)$0$0$0
JESSICA LALL
VICE CHAIR2.000.00Yes (X)Yes (X)$0$0$0
KATHARINE YOUNG
SECRETARY2.000.00Yes (X)Yes (X)$0$0$0
RONALD GREITZER
TREASURER5.000.00Yes (X)Yes (X)$0$0$0
RAUL AMEZCUA
DIRECTOR2.000.00Yes (X)$0$0$0
RICK COLE
DIRECTOR2.000.00Yes (X)$0$0$0
BRUCE CORWIN
DIRECTOR2.000.00Yes (X)$0$0$0
KENDRA DOYEL
DIRECTOR2.000.00Yes (X)$0$0$0
MONIQUE EARL
DIRECTOR2.000.00Yes (X)$0$0$0
CRAIG EHRLICH
DIRECTOR2.000.00Yes (X)$0$0$0
ARI ENGELBERG
DIRECTOR2.000.00Yes (X)$0$0$0
YOLIE FLORES
DIRECTOR2.000.00Yes (X)$0$0$0
ANDREA FOGGY-PAXTON
DIRECTOR2.000.00Yes (X)$0$0$0
MARIBEL GARCIA OCHOA
DIRECTOR2.000.00Yes (X)$0$0$0
JULIA GOULD
DIRECTOR2.000.00Yes (X)$0$0$0
RUSTY HICKS
DIRECTOR2.000.00Yes (X)$0$0$0
JEFFREY KIGHTLINGER
DIRECTOR2.000.00Yes (X)$0$0$0
JOHN KOBARA
DIRECTOR2.000.00Yes (X)$0$0$0
JOANNE KOZBERG
DIRECTOR2.000.00Yes (X)$0$0$0
RICHARD LICHTENSTEIN
DIRECTOR2.000.00Yes (X)$0$0$0
GREGORY MCWILLIAMS
DIRECTOR2.000.00Yes (X)$0$0$0
GABRIEL ROSE
DIRECTOR2.000.00Yes (X)$0$0$0
MIGUEL SANTANA
DIRECTOR2.000.00Yes (X)$0$0$0
DANIEL SCHNUR
DIRECTOR2.000.00Yes (X)$0$0$0
MARGARITA THOMPSON
DIRECTOR2.000.00Yes (X)$0$0$0
CARY WALKER
DIRECTOR2.000.00Yes (X)$0$0$0
BRUCE WESSEL
DIRECTOR2.000.00Yes (X)$0$0$0
RONALD WONG
DIRECTOR2.000.00Yes (X)$0$0$0
JENNIFER WOOD
DIRECTOR2.000.00Yes (X)$0$0$0
NATALIE SAMARJIAN
EXECUTIVE DIRECTOR40.000.00Yes (X)Yes (X)$146,000$0$3,095
FieldValueIRS element (for citing)
Total Reportable Comp From Org$146,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,095TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$273,808FundraisingAmt
Government Grants$21,000GovernmentGrantsAmt
All Other Contributions$350,923AllOtherContributionsAmt
Total Contributions$645,731TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITION/PROJECT FEESDesc
Business813000BusinessCd
Total Revenue Column$245,055TotalRevenueColumnAmt
Related Or Exempt Func Income$245,055RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$245,055TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$251TotalRevenueColumnAmt
Exclusion$251ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$175,058FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$273,808ContriRptFundraisingEventAmt
Fundraising Direct Expenses$175,058FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$891,037TotalRevenueColumnAmt
Related Or Exempt Func Income$245,055RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$251ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$103,500TotalAmt
Program Services$103,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$182,000TotalAmt
Program Services$122,092ProgramServicesAmt
Management And General$17,442ManagementAndGeneralAmt
Fundraising$42,466FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$206,381TotalAmt
Program Services$152,060ProgramServicesAmt
Management And General$34,724ManagementAndGeneralAmt
Fundraising$19,597FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$27,332TotalAmt
Program Services$19,925ProgramServicesAmt
Management And General$3,424ManagementAndGeneralAmt
Fundraising$3,983FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$31,864TotalAmt
Program Services$22,559ProgramServicesAmt
Management And General$4,260ManagementAndGeneralAmt
Fundraising$5,045FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,375TotalAmt
Program Services$17,073ProgramServicesAmt
Management And General$2,815ManagementAndGeneralAmt
Fundraising$3,487FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$81,536TotalAmt
Program Services$41,351ProgramServicesAmt
Management And General$2,425ManagementAndGeneralAmt
Fundraising$37,760FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,231TotalAmt
Program Services$8,907ProgramServicesAmt
Management And General$1,125ManagementAndGeneralAmt
Fundraising$199FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,662TotalAmt
Program Services$11,252ProgramServicesAmt
Management And General$1,438ManagementAndGeneralAmt
Fundraising$1,972FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$30,480TotalAmt
Program Services$21,447ProgramServicesAmt
Management And General$4,035ManagementAndGeneralAmt
Fundraising$4,998FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,264TotalAmt
Program Services$12,865ProgramServicesAmt
Management And General$177ManagementAndGeneralAmt
Fundraising$222FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$32,040TotalAmt
Program Services$22,582ProgramServicesAmt
Management And General$9,300ManagementAndGeneralAmt
Fundraising$158FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$469TotalAmt
Program Services$339ProgramServicesAmt
Management And General$76ManagementAndGeneralAmt
Fundraising$54FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,364TotalAmt
Program Services$7,335ProgramServicesAmt
Management And General$1,344ManagementAndGeneralAmt
Fundraising$1,685FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DATA MANAGEMENT$4,932$4,042$476$414
MISCELLANEOUS$174$1$173

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$772,604TotalAmt
Program Services$567,330ProgramServicesAmt
Management And General$83,234ManagementAndGeneralAmt
Fundraising$122,040FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$477,554EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$334,433BOYAmt
EOY$122,009EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$66,000BOYAmt
EOY$37,000EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$32,480BOYAmt
EOY$14,296EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,502BOYAmt
EOY$2,962EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,263LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,584LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,458BOYAmt
EOY$2,679EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$728,857BOYAmt
EOY$706,949EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,169,730BOYAmt
EOY$1,363,449EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,470BOYAmt
EOY$19,709EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$25,750BOYAmt
EOY$20,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,220BOYAmt
EOY$39,709EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$464,736BOYAmt
EOY$816,290EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$246,881BOYAmt
EOY$78,557EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$428,893BOYAmt
EOY$428,893EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,140,510BOYAmt
EOY$1,323,740EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,169,730BOYAmt
EOY$1,363,449EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$118,433ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$64,797NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$142,197CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$423,802CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$194,397CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$626,933CurrentTaxYearMinus1YearAmt
Current Tax Year$645,731CurrentTaxYearAmt
Total$2,033,060TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$142,197CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$423,802CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$194,397CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$626,933CurrentTaxYearMinus1YearAmt
Current Tax Year$645,731CurrentTaxYearAmt
Total$2,033,060TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$338,322SubstantialContributorsTotAmt
Public Support Total170$1,694,738PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,277CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,603CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$125CurrentTaxYearMinus2YearsAmt
Current Tax Year$251CurrentTaxYearAmt
Total$28,256TotalAmt
FieldValueIRS element (for citing)
Total Support$2,061,316TotalSupportAmt
Gross Receipts Rltd Activities$2,228,450GrossReceiptsRltdActivitiesAmt
Public Support CY1700.82220PublicSupportCY170Pct
Public Support PY1700.74090PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$428,893BeginningYearBalanceAmt
End Year Balance$428,893EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$753,893BeginningYearBalanceAmt
Other Expenditures$325,000OtherExpendituresAmt
End Year Balance$428,893EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$753,893BeginningYearBalanceAmt
End Year Balance$753,893EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$753,893BeginningYearBalanceAmt
End Year Balance$753,893EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.85000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.15000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,263OtherCostOrOtherBasisAmt
Depreciation$4,584DepreciationAmt
Book Value$2,679BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,679TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN CALIFORNIA COMMUNITY FOUNDATIONDesc
Book Value$706,949BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$706,949TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$955,834TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$64,797NetUnrealizedGainsInvstAmt
Revenue Not Reported$64,797RevenueNotReportedAmt
Revenue Subtotal$891,037RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$891,037TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$772,604TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$772,604ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$772,604TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:ENDOWMENT FUNDS CONSIST OF CORO FELLOW ENDOWMENT FUNDS 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 EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AWARDS DINNEREvent1Nm
Gross Receipts Event1$448,866GrossReceiptsEvent1Amt
Charitable Contri Event1$273,808CharitableContriEvent1Amt
Gross Revenue Event1$175,058GrossRevenueEvent1Amt
Rent Facility Costs Event1$44,883RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$130,175OtherDirectExpensesEvent1Amt
Gross Receipts Total$448,866GrossReceiptsTotalAmt
Charitable Contributions Tot$273,808CharitableContributionsTotAmt
Gross Revenue Total Events$175,058GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$44,883RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$130,175OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$175,058DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSTIPENDS - FELLOWS PROGRAM PARTICIPANTSGrantTypeTxt
Recipient10RecipientCnt
Cash Grant$103,500CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSTIPENDS ARE AWARDED TO CURRENT FELLOWS PARTICIPANTS BASED ON AN APPLICATION AND FINANCIAL NEED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS CAREFULLY REVIEWED BY THE TREASURER, EXECUTIVE DIRECTOR, AND FILED AFTER BOARD APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CTHE 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 15COMPENSATION 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 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART IX, LINE 11GCONSULTANTS: PROGRAM SERVICE EXPENSES 41,351. MANAGEMENT AND GENERAL EXPENSES 2,425. FUNDRAISING EXPENSES 37,760. TOTAL EXPENSES 81,536.

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