2018-04-04T18:18:07-05:00 2017-06-30 954502766 THE OZUROVICH GROUP INC 1901 AVENUE OF THE STARS 1050 LOS ANGELES CA 90067 990 2016-07-01 953357253 SOUTHERN CALIFORNIA CENTER FOR NONPROFIT MANAGEMENT SOUT 2133463251 1000 N ALAMEDA ST NO 250 LOS ANGELES CA 90012 REGINA BIRDSELL EXECUTIVE DIRECTOR 2133463251 2018-03-27 1 ANDREW J OZUROVICH P00736945 3102267576 38.75.10.34 2018-03-27 11:05:12 PD P 94D5D3C2D6EC643F304DA696309CF8A8EA01BFA6 6B9CFE1D4A95B6A6D753F38FEC5E4720397A0930 2016 2021-01-29 14:40:06Z REGINA BIRDSELL 1000 N ALAMEDA STREET 250 LOS ANGELES CA 90012 1642783 0 X WWW.CNMSOCAL.ORG X 1978 CA TO IMPROVE THE LEADERSHIP AND GOVERNANCE CAPABILITIES OF THOUSANDS OF NONPROFIT ORGANIZATIONS. 9 9 30 0 0 0 529556 311438 1063565 1331345 0 0 0 0 1593121 1642783 0 0 0 0 1231180 1141435 0 0 112451 770860 690122 2002040 1831557 -408919 -188774 408141 314863 289273 384769 118868 -69906 X TO FOSTER THRIVING COMMUNITIES IN SOUTHERN CALIFORNIA BY ENSURING THAT NONPROFIT LEADERS AND ORGANIZATIONS HAVE THE KNOWLEDGE, SKILLS, AND RESOURCES TO FULFILL THEIR MISSION. 0 0 163515 126730 LOW COST OR FREE MANAGEMENT TOOLS AND REFERRALS:WE PROVIDE ACCESS TO QUICK, TRUSTWORTHY ANSWERS TO THE DAILY CHALLENGES FACING ORGANIZATIONS AND BOARD MEMBERS INCLUDING REFERRALS TO LAWYERS, ACCOUNTANTS AND OTHER VETTED NONPROFIT EXPERTS. HUNDREDS OF THOUSANDS SEEK ACCESS TO RELEVANT TOOLS CNM PROVIDES THROUGH THE 2 MINUTE NONPROFIT ANSWER BOOK, ON-LINE UNIVERSITY, THE ANNUAL COMPENSATION AND BENEFIT SURVEY-A YEARLY STUDY OF CURRENT, LOCAL HR TRENDS AND PRACTICES AND THE YEARLY SECTOR SNAPSHOT. JOBSCOOP IS A POPULAR NONPROFIT JOB BOARD FOR THE LOCAL SECTOR. 1209355 1204615 SKILL BUILDING AND CONSULTING FOR NONPROFIT LEADERS IN THIS RAPIDLY CHANGING ENVIRONMENT-RUNNING AND GOVERNING A NONPROFIT ORGANIZATION IS DEMANDING AND DEPENDS ON TALENTED STAFF ,COMMITTED VOLUNTEERS. CNM OFFERS MANAGEMENT SEMINARS TO DEVELOP THE SKILLS REQUIRED TO MORE EFFECTIVELY ADDRESS COMPLEX PROBLEMS SUCH AS HOMELESSNESS, HUNGER, HEALTHCARE, JOB TRAINING, THE ENVIRONMENT, ARTS AND CULTURE, JUVENILE JUSTICE IN OUR MOST VULNERABLE COMMUNITIES. , 1:1 COACHING, INTENSIVE LEADERSHIP ACADEMIES, AND SMALL GROUP PEER LEARING PROGRAMS TO SUPPORT PROFESSIONAL GROWTH, ADDRESS THE SUSTAINABILITY AND IMPACT OF NONPROFIT ORGANIZATIONS THROUGHOUT THE REGION. THE 501(C)ONFERENCE BRINGS HUNDREDS OF LEADERS TOGETHER TO LEARN NEW STRATEGIES AND CONNECT WITH PEERS AND THOUGHTLEADERS. NEARLY ONE MILLION PEOPLE TURNED TO CNM LAST YEAR FOR ANSWERS TO THEIR PROBLEMS RELATED TO EFFECTIVE LEADERSHIP, SCENARIO PLANNING AND GROUP DECISIONMAKING. WE PROVIDE RELEVANT INFORMATION ON CURRENT BEST PRACTICE IN GOVERNANCE, STRATEGIC PLANNING, , PROGRAM EVALUATION, FINANCIAL MODELS, COMMUNITY ENGAGEMENT, COLLABORATION, AND PEER LEARNING GROUPS INCLUDING CEO CONFIDENTIAL AND THE NEW LEADERS DEVELOPMENT PROGRAM THAT SUCCESSFULLY PREPARES EMERGING LEADERS OF COLOR TO ADVANCE INTO AN EXECUTIVE DIRECTOR ROLE, SUCCESSION PLANNING AND FACILITATED BOARD RETREATS. 1372870 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 30 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X THE ORGANIZATION 2133463251 1000 N ALAMEDA ST LOS ANGELES CA 90012 FRAN INMAN DIRECTOR 2.00 X 0 0 0 DAVID WHITE BOARD CHAIR 2.00 X X 0 0 0 TREVOR WARE SECRETARY/TREASURER 2.00 X X 0 0 0 ANGELA WEIMER DIRECTOR 2.00 X 0 0 0 FRED ABDELNOUR DIRECTOR 2.00 X 0 0 0 RYAN FRIDBORG DIRECTOR 2.00 X 0 0 0 CAROLYN WILLIAMS DIRECTOR 2.00 X 0 0 0 BLANCHE E CALLAHA DIRECTOR 2.00 X 0 0 0 BILL MURIN DIRECTOR 2.00 X 0 0 0 REGINA BIRDSELL EXECUTIVE DIRECTOR 40.00 X 165000 0 0 MAURA HARRINGTON SENIOR VICE PRESIDENT 40.00 X 130895 0 0 295895 0 0 2 0 1 0 0 26211 44085 241142 23276 311438 CONSULTING/TRAINING 541610 834505 834505 EDUCATION/SEMINARS 541900 369628 369628 PUBLICATION SALES 511120 69177 69177 ADVERTISING 511120 57553 57553 HONORARIA 541900 482 482 1331345 1642783 1331345 0 0 X 170712 102427 42678 25607 829643 675830 114752 39061 63804 49638 10041 4125 77276 60119 12161 4996 4783 4783 28181 14145 12861 1175 299769 216553 66297 16919 1513 1445 28 40 89783 81313 7167 1303 87900 58473 18350 11077 25153 8918 12971 3264 37323 29036 5874 2413 6705 4560 1537 608 BANK AND CREDIT CARD FE 30995 20494 10501 0 TELEPHONE 18215 5817 11221 1177 PRINTING 17534 13139 4395 0 BAD DEBTS 9763 9763 32505 21200 10619 686 1831557 1372870 346236 112451 129251 55781 180599 145028 22313 23811 209508 119265 75978 90243 408141 314863 260961 315073 8312 14696 20000 55000 289273 384769 X -62260 -86573 181128 16667 118868 -69906 408141 314863 -188774 0 X 1 X 0 1 0 X 559393 603626 966894 519556 311438 2960907 559393 603626 966894 519556 311438 2960907 310960 2649947 109 109 2961016 5821409 0.89490 0.87120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 109820 46037 63783 99688 73228 26460 90243 0 0 0 0 0 0 0 0 0 REGINA BIRDSELL EXECUTIVE DIRECTOR 165000 0 0 0 0 0 0 0 0 0 165000 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B BOARD MEETING FORM 990, PART VI, SECTION B, LINE 12C REGULAR ITEM ON BOARD AGENDA FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION AND BENEFITS PAID TO THE EXECUTIVE DIRECTOR WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS WHO UTILIZED COMPARABILITY DATA AND OTHER METHODS. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 216,553. MANAGEMENT AND GENERAL EXPENSES 64,190. FUNDRAISING EXPENSES 16,919. TOTAL EXPENSES 297,662. BENEFIT MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,107. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,107. FORM 990, PART IX, LINE 24E DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,525. MANAGEMENT AND GENERAL EXPENSES 6,253. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,778. POSTAGE AND MAILING: PROGRAM SERVICE EXPENSES 4,873. MANAGEMENT AND GENERAL EXPENSES 1,336. FUNDRAISING EXPENSES 136. TOTAL EXPENSES 6,345. SALES TAX: PROGRAM SERVICE EXPENSES 6,075. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,075. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 5,037. MANAGEMENT AND GENERAL EXPENSES 889. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,926. EQUIPMENT RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 3,684. MANAGEMENT AND GENERAL EXPENSES 683. FUNDRAISING EXPENSES 280. TOTAL EXPENSES 4,647. PUBLICATIONS AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 6. MANAGEMENT AND GENERAL EXPENSES 1,458. FUNDRAISING EXPENSES 270. TOTAL EXPENSES 1,734.