COHERENT DEVELOPMENT RESEARCH INSTITUTE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
COHERENT DEVELOPMENT RESEARCH INSTITUTE (EIN 83-1682216)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202533219349322043
Schema version
2024v5.2
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)
Return2025-11-17T17:04:24-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1311 FINANCIAL WAY SUITE 100AddressLine1Txt
CityWAUSAUCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54401ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN831682216EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COHERENT DEVELOPMENT RESEARCH INSTITUTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOHEBusinessNameControlTxt
Phone6199166640PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13751 37TH STREET UNIT 10AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92105ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNICOLE GOLESTANIPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6199166640PhoneNum
Signature2025-11-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANGELICA KRAUTKRAMERPreparerPersonNm
PTINP02005570PTIN
Phone7156752351PhoneNum
Preparation2025-11-16PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNICOLE GOLESTANIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13751 37TH STREET UNIT 10AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92105ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$200,075GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCOHDEVELOPMENT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionENABLE YOUTH TO SEEK A LIFE COHERENT IN ITS SPIRITUAL AND MATERIAL DIMENSIONS.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers110TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$203,990PYContributionsGrantsAmt
CY Contributions Grants$198,500CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$166PYOtherRevenueAmt
CY Other Revenue$1,575CYOtherRevenueAmt
PY Total Revenue$204,156PYTotalRevenueAmt
CY Total Revenue$200,075CYTotalRevenueAmt
PY Grants And Similar Paid$97,900PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$149,625CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$31,163PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$25,868CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$64,900PYOtherExpensesAmt
CY Other Expenses$62,544CYOtherExpensesAmt
PY Total Expenses$193,963PYTotalExpensesAmt
CY Total Expenses$238,037CYTotalExpensesAmt
PY Revenues Less Expenses$10,193PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$37,962CYRevenuesLessExpensesAmt
Total Assets BOY$255,826TotalAssetsBOYAmt
Total Assets EOY$220,249TotalAssetsEOYAmt
Total Liabilities BOY$1,575TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$254,251NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$220,249NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCOHERENT DEVELOPMENT RESEARCH INSTITUTE (CDRI) IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO THE GENERATION, APPLICATION, AND DIFFUSION OF KNOWLEDGE THAT WOULD ENABLE YOUTH TO SEEK A PATTERN OF LIFE COHERENT IN ITS MATERIAL, INTELLECTUAL AND MORAL DIMENSIONS. IT PURSUES ITS AIMS THROUGH PARTICIPATORY ACTION RESEARCH IN URBAN NEIGHBORHOODS AND RURAL TOWNS ACROSS CALIFORNIA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$133,825ExpenseAmt
Grant$133,825GrantAmt
Revenue$0RevenueAmt
DescINTERNSHIP PROGRAMOVER THE COURSE OF 2024, CDRI ENGAGED 43 HIGH SCHOOL AND COLLEGE YOUTH IN ITS YEAR-LONG INTERNSHIP PROGRAM. THE PROGRAM AIMS TO RAISE CAPACITY IN YOUNG PEOPLE TO CONTRIBUTE MEANINGFULLY TO THE PROGRESS AND DEVELOPMENT OF THEIR COMMUNITIES. INTERNS RECEIVE TRAINING, MENTORSHIP, AND A SCHOLARSHIP WHILE ENGAGED IN ACTION-RESEARCH IN THEIR COMMUNITIES. DURING 2024, INTERNS DEVELOPED CAPACITY BY OFFERING ACADEMIC TUTORING TO MIDDLE SCHOOL STUDENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$24,920ExpenseAmt
Grant$15,800GrantAmt
Revenue$0RevenueAmt
DescSUMMER PROGRAMSDURING THE SUMMER OF 2024, CDRI HOSTED MIDDLE SCHOOL SUMMER PROGRAMS IN THREE CITIES: SAN DIEGO, PASADENA, AND SAN PABLO. A TOTAL OF 129 MIDDLE SCHOOL AND ELEMENTARY SCHOOL STUDENTS PARTICIPATED. ADDITIONALLY, 63 HIGH SCHOOL AND COLLEGE-AGE YOUTH WERE TRAINED AND ENGAGED AS TUTORS AND COORDINATORS OF THE SUMMER PROGRAMS. THE TOTAL PROGRAM HOURS ACROSS THE THREE SITES WAS 274 HOURS. PARTICIPANTS STRENGTHENED LANGUAGE AND MATH ABILITIES THROUGH STUDY; THEY PLAYED SPORTS AND LEARNED CRAFTS. THE PROGRAM WAS OFFERED FREE OF CHARGE AND TARGETED UNDER-SERVED NEIGHBORHOODS IN LARGE URBAN CENTERS. THE ACADEMIC TUTORS WERE YOUTH FROM THESE SAME NEIGHBORHOODS. THEY WERE GIVEN SMALL STIPENDS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$33,040ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescACADEMIC TUTORINGCDRI OFFERS ACADEMIC TUTORING TO MIDDLE SCHOOL STUDENTS TO ENHANCE THEIR INTELLECTUAL ABILITIES AND ADDRESS EDUCATIONAL ACHIEVEMENT GAPS ASSOCIATED WITH SOCIO-ECONOMIC STATUS. DURING 2024, 145 STUDENTS PARTICIPATED IN CDRI TUTORING IN SAN DIEGO, PASADENA, AND SAN PABLO. TUTORING TOOK PLACE MULTIPLE DAYS PER WEEK ON SCHOOL GROUNDS AND AT COMMUNITY CENTERS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$6,279ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescCDRI HOSTS ANNUAL OR SEMI-ANNUAL CAMPS THAT EXTEND EDUCATIONAL EXPERIENCES TO COLLEGE STUDENTS BEYOND THE FIVE NEIGHBORHOODS WHERE IT CURRENTLY OPERATES. THE PROGRAM DEVELOPS A POOL OF FUTURE COLLABORATORS FOR CDRI'S CURRENT AND EXPANDING NEIGHBORHOOD INITIATIVES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$6,279TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$198,064TotalProgramServiceExpensesAmt
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
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
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 Committees0MinutesOfCommitteesInd
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 Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNICOLE GOLESTANIPersonNm
Phone6199166640PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13751 37TH ST UNIT 10AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92105ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SONA FARID ARBAB
EXECUTIVE DIRECTOR20.00Yes (X)Yes (X)$0$0$0
NICOLE GOLESTANI
SECRETARY/TREASURER40.00Yes (X)Yes (X)$0$0$0
EMILY LAMPLE
DIRECTOR40.00Yes (X)$0$0$0
CAMERON MILANI
DIRECTOR10.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$198,500AllOtherContributionsAmt
Total Contributions$198,500TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,575TotalRevenueColumnAmt
Exclusion$1,575ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,575OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$200,075TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,575ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$149,625TotalAmt
Program Services$149,625ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$23,200TotalAmt
Program Services$23,200ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,668TotalAmt
Program Services$2,668ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,352TotalAmt
Management And General$4,352ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,815TotalAmt
Management And General$3,815ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,000TotalAmt
Program Services$2,000ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,022TotalAmt
Program Services$1,442ProgramServicesAmt
Management And General$580ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,131TotalAmt
Management And General$2,131ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$28,870TotalAmt
Management And General$28,870ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,502TotalAmt
Program Services$2,502ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
STUDENT MEALS$7,301$7,301
CAMPS$6,279$6,279
PROGRAM SUPPLIES$2,723$2,723
FIELD TRIPS$324$324

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$225TotalAmt
Management And General$225ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$238,037TotalAmt
Program Services$198,064ProgramServicesAmt
Management And General$39,973ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$255,826BOYAmt
EOY$220,249EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$255,826BOYAmt
EOY$220,249EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,575BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,575BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$254,251BOYAmt
EOY$220,249EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$254,251BOYAmt
EOY$220,249EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$255,826BOYAmt
EOY$220,249EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$37,962ReconcilationRevenueExpnssAmt
Prior Period Adjustments$3,960PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$41,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$159,850CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$156,287CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$203,990CurrentTaxYearMinus1YearAmt
Current Tax Year$198,500CurrentTaxYearAmt
Total$759,627TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$159,850CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$156,287CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$203,990CurrentTaxYearMinus1YearAmt
Current Tax Year$198,500CurrentTaxYearAmt
Total$759,627TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$266,819SubstantialContributorsTotAmt
Public Support Total170$492,808PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$166CurrentTaxYearMinus1YearAmt
Current Tax Year$1,575CurrentTaxYearAmt
Total$1,741TotalAmt
FieldValueIRS element (for citing)
Total Support$761,368TotalSupportAmt
Public Support CY1700.64730PublicSupportCY170Pct
Public Support PY1700.80330PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support PY5090.80330PublicSupportPY509Pct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationCA STATE REFUND - 2023 AMOUNT: $ 166. MISC INCOME - 2024 AMOUNT: $ 1,575.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
SCHOLARSHIPS39$133,825$0N/AN/A
STIPENDS33$15,800$0N/AN/A

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationCOHERENT DEVELOPMENT RESEARCH INSTITUTE PROVIDES SCHOLARSHIPS AND STIPENDS TO INDIVIDUALS PURSUING A DEGREE IN HIGHER EDUCATION OR IN THEIR FINAL YEAR OF HIGH SCHOOL WHO ARE PARTICIPATING IN ITS INTERNSHIP PROGRAM. EACH RECIPIENT IS ASSIGNED A MENTOR WHO OVERSEES AND GUIDES THEIR PARTICIPATION IN THE INTERNSHIP PROGRAM OVER THE COURSE OF THE YEAR. MENTORS ARE SUPERVISED BY A PROGRAM COORDINATOR WHO FOLLOWS THE PROGRESS OF ALL RECIPIENTS AND ADDRESSES CHALLENGES AND ANY VIOLATIONS TO PROGRAM REQUIREMENTS. FUNDS ARE PROVIDED DIRECTLY TO RECIPIENTS. IF AN INDIVIDUAL FAILS TO FULFILL THE REQUIREMENTS OF THE FUNDING, EVEN AFTER MULTIPLE INTERVENTIONS ON THE PART OF THE MENTOR AND COORDINATOR, THE FUNDING CAN BE SUSPENDED SUBJECT TO RESOLUTION OF THE BOARD OF DIRECTORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO SUCH COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BA COMPLETE COPY OF THE FORM 990, INCLUDING ALL SCHEDULES, IS DISTRIBUTED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. BOARD MEMBERS ARE GIVEN AN OPPORTUNITY TO REVIEW THE DOCUMENT AND PROVIDE FEEDBACK DURING A BOARD MEETING OR BY EMAIL BEFORE SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ITS DIRECTORS, OFFICERS, EMPLOYEES, AND VOLUNTEERS. EACH PERSON SUBJECT TO THIS POLICY SHALL ANNUALLY SIGN A STATEMENT ON THE CONFLICT OF INTEREST DISCLOSURE FORM OR SUCH OTHER FORM AS THE BOARD ADOPTS, WHICH AT A MINIMUM AFFIRMS THAT SUCH PERSON: HAS RECEIVED A COPY OF THE POLICY; HAS READ AND UNDERSTANDS THE POLICY; HAS AGREED TO COMPLY WITH THE POLICY; AND UNDERSTANDS THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IN ADDITION, INTERESTED PERSONS SHALL MAKE AN ANNUAL DISCLOSURE OF ON-GOING RELATIONSHIPS AND INTERESTS THAT MAY PRESENT A CONFLICT OF INTEREST. DISCLOSURES SHOULD ADDRESS CURRENT AFFILIATIONS, AS WELL AS PAST AFFILIATIONS FOR THE PRIOR TWO YEARS. CONFLICT OF INTEREST DISCLOSURE FORMS WILL BE SUBMITTED TO THE PRESIDENT ANNUALLY, AND WHEN APPROPRIATE, AT OR PRIOR TO ACTION ON RELEVANT BUSINESS TRANSACTIONS. THE BOARD REVIEWS AND MAKES DETERMINATIONS ON ANY POTENTIAL CONFLICT OF INTEREST. INDIVIDUALS WITH A PERCEIVED CONFLICT OF INTEREST ARE REQUIRED TO LEAVE THE MEETING DURING DISCUSSION AND VOTING UPON TRANSACTIONS OR ARRANGEMENTS INVOLVING SUCH CONFLICTS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

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