BETA

CENTER FOR EXCELLENCE IN NONPROFITS: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR EXCELLENCE IN NONPROFITS (EIN 77-0385218)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-02
IRS object ID
201622159349300837
Schema version
2015v2.1
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)
Return2016-08-02T13:59:41-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN941254756PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOOD & STRONG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 FIRST STREET 14TH FLOORAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94105ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770385218EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR EXCELLENCE IN NONPROFITSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone6505175855PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1330 TWIN DOLPHIN DRIVE NO 151AddressLine1Txt
CityREDWOOD CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP940651455ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER SIMMONSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6505175855PhoneNum
Signature2016-07-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMAGA E KISRIEVPreparerPersonNm
PTINP01008919PTIN
Phone4157810793PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNIFER SIMMONSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1330 TWIN DOLPHIN DRIVE NO 151AddressLine1Txt
CityREDWOOD CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP940651455ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$381,829GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CEN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO SUPPORT OTHER NON-PROFIT ORGANIZATIONS.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$311,106PYContributionsGrantsAmt
CY Contributions Grants$311,688CYContributionsGrantsAmt
PY Program Service Revenue$139,343PYProgramServiceRevenueAmt
CY Program Service Revenue$68,693CYProgramServiceRevenueAmt
PY Investment Income$6,431PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$49,231PYOtherRevenueAmt
CY Other Revenue$1,448CYOtherRevenueAmt
PY Total Revenue$407,649PYTotalRevenueAmt
CY Total Revenue$381,829CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,625CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$304,974PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$195,158CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$34,934CYTotalFundraisingExpenseAmt
PY Other Expenses$159,838PYOtherExpensesAmt
CY Other Expenses$166,475CYOtherExpensesAmt
PY Total Expenses$464,812PYTotalExpensesAmt
CY Total Expenses$364,258CYTotalExpensesAmt
PY Revenues Less Expenses-$57,163PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$17,571CYRevenuesLessExpensesAmt
Total Assets BOY$186,979TotalAssetsBOYAmt
Total Assets EOY$186,438TotalAssetsEOYAmt
Total Liabilities BOY$27,648TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,536TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$159,331NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$176,902NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO FOSTER HIGHLY EFFECTIVE LEADERS AND VIBRANT NONPROFIT ORGANIZATIONS THAT TRANSFORM THE QUALITY OF LIFE IN OUR COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$85,805ExpenseAmt
Grant$2,625GrantAmt
Revenue$12,500RevenueAmt
DescCENTER FOR EXCELLENCE IN NONPROFITS (CEN) LEADERS INSTITUTE - HIGH-IMPACT LEADERSHIP DEVELOPMENT PROGRAM FOR SELECTED LOCAL NONPROFIT EXECUTIVES. PROGRAM COMPONENTS INCLUDE: SHARED LEARNING AND PEER SUPPORT, FACILITATED DISCUSSIONS, PRSENTATIONS BY BUSINESS AND COMMUNITY LEADERS, PRIVATE EXECUTIVE COACHING, AND A RENEWAL RETREAT. 20 EXECUTIVE DIRECTORS/NONPROFT CEO'S PARTICIPATED IN AN INTENSIVE 8-MONTH PROGRAM IN 2015.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$81,092ExpenseAmt
Grant$0GrantAmt
Revenue$19,450RevenueAmt
DescWEBSITE/RESOURCE, INFORMATION & REFERRAL, GOVERNANCE HOUSE CALLS, HARVARD SPNM, MARKETING & COMMUNICATION, BOARD LEADERSHIP, EMERGING LEADERS, AND GENERAL PROGRAMS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$76,344ExpenseAmt
Grant$0GrantAmt
Revenue$19,153RevenueAmt
DescEXECTUVIE DIRECTOR ROUNDTABLES, PREMIERE PROGRAMS, NONPROFIT LEADERSHIP SERIES - REGULARLY SCHEDULED FORUMS FOR ESTABLISHED GROUPS OF EXECUTIVE DIRECTORS TO ENGAGE IN-DEPTH SHARED LEARNING AND PEER SUPPORT WITH EXPERT FACILITATION. 40 EXECUTIVE DIRECTORS ATTENDED.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$14,431ExpenseAmt
Grant$0GrantAmt
Revenue$17,590RevenueAmt
DescMEMBERSHIP & OUTREACH - CEN WORKS CLOSELY WITH NEARLY 200 NONPROFIT ORGANIZATIONS THROUGHOUT SILICON VALLEY. IN ADDITION TO FORMAL PROGRAM OFFERINGS, CEN IS AVAILABLE TO MEMBERS ON A PRO BONO BASIS FOR CONSULTATION AND ADVICE ON NONPROFIT LEADERSHIP AND GOVERNANCE ISSUES. CEN ALSO CONDUCTS FORMAL OUTREACH TO COMMUNITY GROUPS AND STAKEHOLDERS TO FURTHER THE WORK OF THE NONPROFIT SECTOR LOCALLY. 800 INDIVIDUALS SERVED.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$14,431TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$17,590TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$257,672TotalProgramServiceExpensesAmt
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 Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 Individuals0GrantsToIndividualsInd
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 Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE HEALTH TRUST KAREN LUBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4085595583PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12105 S BASCOM AVE STE 220AddressLine1Txt
CityCAMPBELLCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95008ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARK WALKER
CHAIR4.00Yes (X)Yes (X)$0$0$0
SHARON WILLIAMS
VICE CHAIR3.00Yes (X)Yes (X)$0$0$0
JANICE FRY
SECRETARY2.00Yes (X)Yes (X)$0$0$0
ANNE YAMAMOTO
TREASURER2.00Yes (X)Yes (X)$0$0$0
PAM BRANDIN
DIRECTOR1.00Yes (X)$0$0$0
CLAUDIA COLEMAN
DIRECTOR1.00Yes (X)$0$0$0
ROB INOUYE
DIRECTOR1.00Yes (X)$0$0$0
MICHELE MANN
DIRECTOR1.00Yes (X)$0$0$0
CHRIS MCKINNEY
BOARD MEMBER1.00Yes (X)$0$0$0
DEAN MORTON
DIRECTOR1.00Yes (X)$0$0$0
ROBERT RAFFO
BOARD MEMBER1.00Yes (X)$0$0$0
HOMER WONG
DIRECTOR1.00Yes (X)$0$0$0
DAVE THORNTON
DIRECTOR (THRU 07/2015)1.00Yes (X)$0$0$0
JENNIFER SIMMONS
EXECUTIVE DIRECTOR (START 02/2015)20.00Yes (X)Yes (X)$62,692$0$673
FieldValueIRS element (for citing)
Total Reportable Comp From Org$62,692TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$673TotalOtherCompensationAmt
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$311,688AllOtherContributionsAmt
Total Contributions$311,688TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM REVENUE900099$53,478$53,478
MEMBERSHIP DUES900099$15,215$15,215
FieldValueIRS element (for citing)
Total Program Service Revenue$68,693TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
MISCELLANEOUS REVENUE900099$1,023$1,023
BOOKS FOR RESALE900099$425$425
FieldValueIRS element (for citing)
Other Revenue Total$1,448OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$381,829TotalRevenueColumnAmt
Related Or Exempt Func Income$68,693RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,448ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,625TotalAmt
Program Services$2,625ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$65,775TotalAmt
Program Services$48,496ProgramServicesAmt
Management And General$6,107ManagementAndGeneralAmt
Fundraising$11,172FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$94,688TotalAmt
Program Services$73,748ProgramServicesAmt
Management And General$9,082ManagementAndGeneralAmt
Fundraising$11,858FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,475TotalAmt
Program Services$14,426ProgramServicesAmt
Management And General$2,123ManagementAndGeneralAmt
Fundraising$2,926FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,220TotalAmt
Program Services$11,643ProgramServicesAmt
Management And General$1,419ManagementAndGeneralAmt
Fundraising$2,158FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$75,605TotalAmt
Program Services$57,842ProgramServicesAmt
Management And General$17,763ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,560TotalAmt
Management And General$14,560ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,661TotalAmt
Management And General$1,661ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,550TotalAmt
Program Services$2,000ProgramServicesAmt
Management And General$550ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,320TotalAmt
Program Services$1,320ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,771TotalAmt
Program Services$3,030ProgramServicesAmt
Management And General$1,296ManagementAndGeneralAmt
Fundraising$445FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,726TotalAmt
Program Services$3,950ProgramServicesAmt
Management And General$4,255ManagementAndGeneralAmt
Fundraising$521FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,414TotalAmt
Program Services$11,286ProgramServicesAmt
Management And General$2,113ManagementAndGeneralAmt
Fundraising$2,015FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,043TotalAmt
Program Services$708ProgramServicesAmt
Management And General$2,878ManagementAndGeneralAmt
Fundraising$457FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$429TotalAmt
Program Services$429ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,744TotalAmt
Program Services$2,016ProgramServicesAmt
Management And General$330ManagementAndGeneralAmt
Fundraising$398FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,167TotalAmt
Program Services$2,215ProgramServicesAmt
Management And General$602ManagementAndGeneralAmt
Fundraising$350FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEALS & ENTERTAINMENT$12,411$11,937$474
EQUIPMENT RENTAL$5,805$4,224$733$848
OUTSIDE TRAINING$4,302$2,157$359$1,786
DUES & SUBSCRIPTIONS$3,755$800$2,955

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,212TotalAmt
Program Services$2,820ProgramServicesAmt
Management And General$2,392ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$364,258TotalAmt
Program Services$257,672ProgramServicesAmt
Management And General$71,652ManagementAndGeneralAmt
Fundraising$34,934FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$116,943BOYAmt
EOY$122,727EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,250BOYAmt
EOY$10,250EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,254BOYAmt
EOY$5,613EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$31,588LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$28,654LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,770BOYAmt
EOY$2,934EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$46,762BOYAmt
EOY$44,914EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$186,979BOYAmt
EOY$186,438EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$100BOYAmt
EOY$4,364EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,548BOYAmt
EOY$5,172EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,648BOYAmt
EOY$9,536EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$106,563BOYAmt
EOY$47,516EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$52,768BOYAmt
EOY$129,386EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$159,331BOYAmt
EOY$176,902EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$186,979BOYAmt
EOY$186,438EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$17,571ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
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$126,599CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$294,405CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$181,395CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$311,106CurrentTaxYearMinus1YearAmt
Current Tax Year$311,688CurrentTaxYearAmt
Total$1,225,193TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$126,599CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$294,405CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$181,395CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$311,106CurrentTaxYearMinus1YearAmt
Current Tax Year$311,688CurrentTaxYearAmt
Total$1,225,193TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$482,932SubstantialContributorsTotAmt
Public Support Total170$742,261PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,706CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,453CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,590CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,431CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$36,180TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$123CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,740CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,893CurrentTaxYearMinus1YearAmt
Current Tax Year$1,448CurrentTaxYearAmt
Total$11,204TotalAmt
FieldValueIRS element (for citing)
Total Support$1,272,577TotalSupportAmt
Gross Receipts Rltd Activities$693,633GrossReceiptsRltdActivitiesAmt
Public Support CY1700.58330PublicSupportCY170Pct
Public Support PY1700.50300PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,710OtherCostOrOtherBasisAmt
Depreciation$6,533DepreciationAmt
Book Value$2,177BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,878OtherCostOrOtherBasisAmt
Depreciation$22,121DepreciationAmt
Book Value$757BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,934TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED PAYROLL LIABILITIESDesc
Amt$5,172Amt
FieldValueIRS element (for citing)
Total Liability$5,172TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE DRAFT FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. WHEN THE FORM 990 IS COMPLETED BY OUR ACCOUNTING FIRM, IT IS THEN DISTRIBUTED ELECTRONICALLY TO THE FULL BOARD FOR REVIEW AND COMMENT. IT IS ALSO REVIEWED AT THE NEXT SCHEDULED BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST STATEMENT ON RECORD. BOARD MEMBERS AND KEY EMPLOYEES ARE EXPECTED TO ANNUALLY SIGN THAT THEY AGREE TO ABIDE BY THIS. THERE WERE NO CONFLICTS OF INTEREST THAT NEEDED TO BE ADDRESSED IN 2015.
FORM 990, PART VI, SECTION B, LINE 15ANNUAL PERFORMANCE REVIEWS ARE CONDUCTED AND ANY SALARY ADJUSTMENTS MADE ARE BASED UPON BENCHMARKING AGAINST INDUSTRY STANDARDS ACCORDING TO THE NORTHERN CALIFORNIA NONPROFIT COMPENSATION SURVEY WHICH IS CONDUCTED BY A PROFESSIONAL INDEPENDENT ENTITY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFILICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILALE UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D).

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