2016-08-02T13:59:41-05:00 2015-12-31 941254756 HOOD & STRONG LLP 100 FIRST STREET 14TH FLOOR SAN FRANCISCO CA 94105 990 2015-01-01 770385218 CENTER FOR EXCELLENCE IN NONPROFITS CENT 6505175855 330 TWIN DOLPHIN DRIVE NO 151 REDWOOD CITY CA 940651455 JENNIFER SIMMONS EXECUTIVE DIRECTOR 6505175855 2016-07-14 1 MAGA E KISRIEV P01008919 4157810793 2015 2016-12-15 16:53:06Z JENNIFER SIMMONS 330 TWIN DOLPHIN DRIVE NO 151 REDWOOD CITY CA 940651455 381829 0 X WWW.CEN.ORG X 1994 CA TO SUPPORT OTHER NON-PROFIT ORGANIZATIONS. 13 12 4 12 0 0 311106 311688 139343 68693 6431 0 -49231 1448 407649 381829 0 2625 0 0 304974 195158 0 0 34934 159838 166475 464812 364258 -57163 17571 186979 186438 27648 9536 159331 176902 X TO FOSTER HIGHLY EFFECTIVE LEADERS AND VIBRANT NONPROFIT ORGANIZATIONS THAT TRANSFORM THE QUALITY OF LIFE IN OUR COMMUNITIES. 0 0 85805 2625 12500 CENTER 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. 81092 0 19450 WEBSITE/RESOURCE, INFORMATION & REFERRAL, GOVERNANCE HOUSE CALLS, HARVARD SPNM, MARKETING & COMMUNICATION, BOARD LEADERSHIP, EMERGING LEADERS, AND GENERAL PROGRAMS. 76344 0 19153 EXECTUVIE 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. 14431 0 17590 MEMBERSHIP & 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. 14431 0 17590 257672 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X THE HEALTH TRUST KAREN LU 4085595583 2105 S BASCOM AVE STE 220 CAMPBELL CA 95008 MARK WALKER CHAIR 4.00 X X 0 0 0 SHARON WILLIAMS VICE CHAIR 3.00 X X 0 0 0 JANICE FRY SECRETARY 2.00 X X 0 0 0 ANNE YAMAMOTO TREASURER 2.00 X X 0 0 0 PAM BRANDIN DIRECTOR 1.00 X 0 0 0 CLAUDIA COLEMAN DIRECTOR 1.00 X 0 0 0 ROB INOUYE DIRECTOR 1.00 X 0 0 0 MICHELE MANN DIRECTOR 1.00 X 0 0 0 CHRIS MCKINNEY BOARD MEMBER 1.00 X 0 0 0 DEAN MORTON DIRECTOR 1.00 X 0 0 0 ROBERT RAFFO BOARD MEMBER 1.00 X 0 0 0 HOMER WONG DIRECTOR 1.00 X 0 0 0 DAVE THORNTON DIRECTOR (THRU 07/2015) 1.00 X 0 0 0 JENNIFER SIMMONS EXECUTIVE DIRECTOR (START 02/2015) 20.00 X X 62692 0 673 62692 0 673 0 0 0 0 0 311688 311688 PROGRAM REVENUE 900099 53478 53478 MEMBERSHIP DUES 900099 15215 15215 68693 MISCELLANEOUS REVENUE 900099 1023 1023 BOOKS FOR RESALE 900099 425 425 1448 381829 68693 0 1448 2625 2625 65775 48496 6107 11172 94688 73748 9082 11858 19475 14426 2123 2926 15220 11643 1419 2158 75605 57842 17763 14560 14560 1661 1661 2550 2000 550 1320 1320 4771 3030 1296 445 8726 3950 4255 521 15414 11286 2113 2015 4043 708 2878 457 429 429 2744 2016 330 398 3167 2215 602 350 MEALS & ENTERTAINMENT 12411 11937 474 EQUIPMENT RENTAL 5805 4224 733 848 OUTSIDE TRAINING 4302 2157 359 1786 DUES & SUBSCRIPTIONS 3755 800 2955 5212 2820 2392 364258 257672 71652 34934 116943 122727 10250 10250 8254 5613 31588 28654 4770 2934 46762 44914 186979 186438 100 4364 27548 5172 27648 9536 X 106563 47516 52768 129386 159331 176902 186979 186438 17571 0 X 0 0 0 X 126599 294405 181395 311106 311688 1225193 126599 294405 181395 311106 311688 1225193 482932 742261 2706 1453 25590 6431 0 36180 123 4740 4893 1448 11204 1272577 693633 0.58330 0.50300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8710 6533 2177 22878 22121 757 2934 ACCRUED PAYROLL LIABILITIES 5172 5172 FORM 990, PART VI, SECTION B, LINE 11 THE 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 12C THE 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 15 ANNUAL 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 19 THE 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).