CORO SOUTHERN CALIFORNIA INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CORO SOUTHERN CALIFORNIA INC (EIN 95-4274561)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-01-18
IRS object ID
201730189349300833
Schema version
2015v3.0
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)
Return2017-01-18T01:02:10-00:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Lopez Accounting GroupBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line116600 Sherman Way Suite 280AddressLine1Txt
CityVan NuysCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91406ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

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 Room 240AddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90012ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJohn KobaraPersonNm
Person TitleChairmanPersonTitleTxt
Signature2017-01-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJuan P LopezPreparerPersonNm
Phone8189945562PhoneNum
Preparation2017-01-18PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSara HernandezPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 North Alameda StAddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90012ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$698,456GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.coro.org/coro_centers/la/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTeaching an ethical, collaborative, non-partisan approach to increasing the capacity of leaders to work across traditional boundaries by listening to all sides of a debate and forging consensus to tackle complex social,ActivityOrMissionDesc
Voting Members Governing Body27VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$423,802PYContributionsGrantsAmt
CY Contributions Grants$194,397CYContributionsGrantsAmt
PY Program Service Revenue$181,020PYProgramServiceRevenueAmt
CY Program Service Revenue$211,327CYProgramServiceRevenueAmt
PY Investment Income$13,603PYInvestmentIncomeAmt
CY Investment Income$125CYInvestmentIncomeAmt
PY Other Revenue$171,883PYOtherRevenueAmt
CY Other Revenue$135,737CYOtherRevenueAmt
PY Total Revenue$790,308PYTotalRevenueAmt
CY Total Revenue$541,586CYTotalRevenueAmt
PY Grants And Similar Paid$127,020PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$92,902CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$254,507PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$387,446CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$55,981CYTotalFundraisingExpenseAmt
PY Other Expenses$164,932PYOtherExpensesAmt
CY Other Expenses$252,918CYOtherExpensesAmt
PY Total Expenses$546,459PYTotalExpensesAmt
CY Total Expenses$733,266CYTotalExpensesAmt
PY Revenues Less Expenses$243,849PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$191,680CYRevenuesLessExpensesAmt
Total Assets BOY$1,189,404TotalAssetsBOYAmt
Total Assets EOY$988,655TotalAssetsEOYAmt
Total Liabilities BOY$44,229TotalLiabilitiesBOYAmt
Total Liabilities EOY$78,226TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,145,175NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$910,429NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCoro increases the capacity of leaders through an ethical, collaborative, non-partisan approach to working across traditional boundaries, listening to all sides of a debate, and forging consensus to tackle complex social, economic, and political challenges.MissionDesc
Significant New Program SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$341,991ExpenseAmt
Grant$92,902GrantAmt
Revenue$186,100RevenueAmt
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$137,595ExpenseAmt
DescExternal Affairs - Refresh Coro Southern Californias branding and messaging in order to effectively outreach via events, covenings, and digital platforms to program alumni and community stakeholders.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$63,222ExpenseAmt
DescWater Conference - Uses the Coro methodology and civic reach to convene leaders in dialogue and inquiry regarding the most essential component of our individual and societal existence - water.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$48,227TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$25,227TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$591,035TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members27GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
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)
PersonWesley FarrowPersonNm
Phone2133463235PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 North Alameda StreetAddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90012ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeInd
Ian Campbell
Director002.00Yes (X)$0$0$0
Ken Chawkins
Secretary005.00Yes (X)$0$0$0Yes (X)
Bruce Corwin
Board Chair005.00Yes (X)$0$0$0Yes (X)
Craig Ehrlich
Director002.00Yes (X)$0$0$0
Yolie Flores
Director002.00Yes (X)$0$0$0
Maria Garcia
Director002.00Yes (X)$0$0$0
Rob Gluck
Director002.00Yes (X)$0$0$0
Elizabeth Greenwood
Director002.00Yes (X)$0$0$0
Ron Greitzer
Director002.00Yes (X)$0$0$0
Larry Hurwitz
Director002.00Yes (X)$0$0$0
Jeffrey Kightlinger
Director002.00Yes (X)$0$0$0
John Kobara
Board Vice Chair and Executive Committee005.00Yes (X)$0$0$0Yes (X)
Joanne Kozburg
Director002.00Yes (X)$0$0$0
Jessica Lall
Director002.00Yes (X)$0$0$0
Richard Lichtenstein
Director002.00Yes (X)$0$0$0
Kerman Maddox
Director002.00Yes (X)$0$0$0
Chris Margaronis
Director002.00Yes (X)$0$0$0
Gabe Rose
Director002.00Yes (X)$0$0$0
Natalie Samarjian
Director002.00Yes (X)$0$0$0
Dan Schnur
Director002.00Yes (X)$0$0$0
Brian Sniegowski
Director002.00Yes (X)$0$0$0
Peter Taylor
Treasurer005.00Yes (X)$0$0$0Yes (X)
Bruce Wessell
Director002.00Yes (X)$0$0$0
Katy Young
Director002.00Yes (X)$0$0$0
Ellen Riotto
Director002.00Yes (X)$0$0$0
Rusty Hicks
Director002.00Yes (X)$0$0$0
Greg McWilliams
Director002.00Yes (X)$0$0$0
Wesley Farrow
Executive Director040.00$100,000$0$3,653Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$100,000TotalReportableCompFromOrgAmt
Total Other Compensation$3,653TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$194,397AllOtherContributionsAmt
Total Contributions$194,397TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTuition and project feesDesc
Business813000BusinessCd
Total Revenue Column$211,327TotalRevenueColumnAmt
Related Or Exempt Func Income$211,327RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$211,327TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$125TotalRevenueColumnAmt
Exclusion$125ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$292,607FundraisingGrossIncomeAmt
Fundraising Direct Expenses$156,870FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$135,737TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$541,586TotalRevenueColumnAmt
Related Or Exempt Func Income$211,327RelatedOrExemptFuncIncomeAmt
Exclusion$125ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$92,902TotalAmt
Program Services$92,902ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$110,083TotalAmt
Program Services$83,100ProgramServicesAmt
Management And General$16,486ManagementAndGeneralAmt
Fundraising$10,497FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$231,034TotalAmt
Program Services$174,403ProgramServicesAmt
Management And General$34,599ManagementAndGeneralAmt
Fundraising$22,032FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$20,921TotalAmt
Program Services$17,305ProgramServicesAmt
Management And General$1,348ManagementAndGeneralAmt
Fundraising$2,268FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,408TotalAmt
Program Services$21,218ProgramServicesAmt
Management And General$1,635ManagementAndGeneralAmt
Fundraising$2,555FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,275TotalAmt
Program Services$19,893ProgramServicesAmt
Management And General$1,272ManagementAndGeneralAmt
Fundraising$3,110FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$40,200TotalAmt
Program Services$32,944ProgramServicesAmt
Management And General$2,105ManagementAndGeneralAmt
Fundraising$5,151FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$23,623TotalAmt
Program Services$17,705ProgramServicesAmt
Management And General$3,162ManagementAndGeneralAmt
Fundraising$2,756FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,536TotalAmt
Program Services$9,094ProgramServicesAmt
Management And General$622ManagementAndGeneralAmt
Fundraising$820FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$26,520TotalAmt
Program Services$22,534ProgramServicesAmt
Management And General$1,595ManagementAndGeneralAmt
Fundraising$2,391FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,440TotalAmt
Program Services$11,333ProgramServicesAmt
Management And General$42ManagementAndGeneralAmt
Fundraising$65FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$43,978TotalAmt
Program Services$41,306ProgramServicesAmt
Management And General$1,181ManagementAndGeneralAmt
Fundraising$1,491FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,243TotalAmt
Management And General$3,243ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$990TotalAmt
Program Services$742ProgramServicesAmt
Management And General$149ManagementAndGeneralAmt
Fundraising$99FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,688TotalAmt
Program Services$6,982ProgramServicesAmt
Management And General$664ManagementAndGeneralAmt
Fundraising$1,042FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
Bad debts expense$17,650$17,650
Data management$31,609$2$31,610-$3
Dues and subscriptions$1,900$30$519$1,351
Printing$3,800$257$3,345$198

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,466TotalAmt
Program Services$4,100ProgramServicesAmt
Management And General$208ManagementAndGeneralAmt
Fundraising$158FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$733,266TotalAmt
Program Services$591,035ProgramServicesAmt
Management And General$86,250ManagementAndGeneralAmt
Fundraising$55,981FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$222,980BOYAmt
EOY$197,095EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$134,692BOYAmt
EOY$61,700EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$43,430BOYAmt
EOY$24,700EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,700BOYAmt
EOY$2,590EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,100LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,933LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,112BOYAmt
EOY$2,167EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$785,490BOYAmt
EOY$700,403EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,189,404BOYAmt
EOY$988,655EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,729BOYAmt
EOY$63,226EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,500BOYAmt
EOY$15,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$44,229BOYAmt
EOY$78,226EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$134,560BOYAmt
EOY$309,776EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$256,722BOYAmt
EOY$171,760EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$753,893BOYAmt
EOY$428,893EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,145,175BOYAmt
EOY$910,429EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,189,404BOYAmt
EOY$988,655EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$191,680ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$43,066NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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$296,949CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$149,142CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$142,197CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$423,802CurrentTaxYearMinus1YearAmt
Current Tax Year$194,397CurrentTaxYearAmt
Total$1,206,487TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$296,949CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$149,142CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$142,197CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$423,802CurrentTaxYearMinus1YearAmt
Current Tax Year$194,397CurrentTaxYearAmt
Total$1,206,487TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$595,750SubstantialContributorsTotAmt
Public Support Total170$610,737PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,022CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,618CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,277CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,603CurrentTaxYearMinus1YearAmt
Current Tax Year$125CurrentTaxYearAmt
Total$47,645TotalAmt
FieldValueIRS element (for citing)
Total Support$1,254,132TotalSupportAmt
Gross Receipts Rltd Activities$2,334,003GrossReceiptsRltdActivitiesAmt
Public Support CY1700.48700PublicSupportCY170Pct
Public Support PY1700.54960PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

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 EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,100OtherCostOrOtherBasisAmt
Depreciation$4,933DepreciationAmt
Book Value$2,167BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,167TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Financial derivatives and other financial products
Closely-held equity interests
Beneficial Interest in Calif. Comm. Found.$700,403F
FieldValueIRS element (for citing)
Total Book Value Securities$700,403TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$498,520TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$43,066NetUnrealizedGainsInvstAmt
Revenue Not Reported-$43,066RevenueNotReportedAmt
Revenue Subtotal$541,586RevenueSubtotalAmt
Total Revenue Per Form990$541,586TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$733,266TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$733,266ExpensesSubtotalAmt
Total Expenses Per Form990$733,266TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
IV 4Endowment funds consist of Fellows Endowment Fund 304,406, earnings used for the Fellows program Shelly Kurland Scholarship Fund 53,973, earnings used for Fellows Scholarships and Leaders Circle Endowment Fund 70,514, earnings used for general operations.
X 2Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at June 30, 2016.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Awards DinnerEvent1Nm
Gross Receipts Event1$292,607GrossReceiptsEvent1Amt
Gross Revenue Event1$292,607GrossRevenueEvent1Amt
Food And Beverage Event1$30,313FoodAndBeverageEvent1Amt
Entertainment Event1$2,492EntertainmentEvent1Amt
Other Direct Expenses Event1$124,065OtherDirectExpensesEvent1Amt
Gross Receipts Total$292,607GrossReceiptsTotalAmt
Gross Revenue Total Events$292,607GrossRevenueTotalEventsAmt
Food And Beverage Total Events$30,313FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,492EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$124,065OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$156,870DirectExpenseSummaryEventsAmt
Net Income Summary$135,737NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeStipends - Fellows program participantsGrantTypeTxt
Recipient11RecipientCnt
Cash Grant$92,902CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I Line 2FormAndLineReferenceDesc
ExplanationStipends are awarded to current Fellows participants based on application and financial need.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4dProgram Service Expenses 48,227, Grants and allocations 0, Revenue 25,227 Leadership 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.
Form 990, Part III, Line 2The organization has begun to refresh its branding and messaging through its External Affairs program, refer to Part III Line 4b for a description of the program.
Form 990, Part VI, Section B, Line 11The tax returns are carefully reviewed by the Treasurer and filed after Board approval.
Form 990, Part VI, Section B, Line 12The conflict of initerest policy is reviewed annually by the Board and included in the annual Board orientation. Any conflicts are expected to be disclosed and abstain from voting.
Form 990, Part VI, Section B, Line 15Compensation is based on performance, reponsibilities, 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 IV, Section C, Line 19Financial statements, conflict of interest policy and governing documents are available upon written request.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
Coro
1000 North Alameda StLos AngelesCA90012941741805CoordinationCA501c37N/Afalse
Coro Northern California
233 Sansome St Suite 400San FranciscoCA94104943117758Leadership trainingCAN/Afalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtMethod Of Amount DeterminationMethodOfAmountDeterminationTxtInvolvedInvolvedAmt
Coro
oPro-Bono, no cost
Coro Northern California
pAmount paid$3,167

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