CORO SOUTHERN CALIFORNIA INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CORO SOUTHERN CALIFORNIA INC (EIN 95-4274561)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-10-09
IRS object ID
201522829349300532
Schema version
2014v5.0
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)
Return2015-10-09T10:24:54-00:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Howard J Levine CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line116600 Sherman Way 280AddressLine1Txt
CityVan NuysCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91406ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

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)
PersonBruce CorwinPersonNm
Person TitleChairPersonTitleTxt
Phone2136231234PhoneNum
Signature2015-10-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHoward J LevinePreparerPersonNm
Phone8189945562PhoneNum
Preparation2015-10-09PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBruce CorwinPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 North Alameda StAddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90012ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$915,605GrossReceiptsAmt
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 Body33VotingMembersGoverningBodyCnt
Voting Members Independent33VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$142,197PYContributionsGrantsAmt
CY Contributions Grants$423,802CYContributionsGrantsAmt
PY Program Service Revenue$248,925PYProgramServiceRevenueAmt
CY Program Service Revenue$181,020CYProgramServiceRevenueAmt
PY Investment Income$14,277PYInvestmentIncomeAmt
CY Investment Income$13,603CYInvestmentIncomeAmt
PY Other Revenue$132,630PYOtherRevenueAmt
CY Other Revenue$171,883CYOtherRevenueAmt
PY Total Revenue$538,029PYTotalRevenueAmt
CY Total Revenue$790,308CYTotalRevenueAmt
PY Grants And Similar Paid$114,360PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$127,020CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$224,978PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$254,507CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$17,679CYTotalFundraisingExpenseAmt
PY Other Expenses$264,814PYOtherExpensesAmt
CY Other Expenses$164,932CYOtherExpensesAmt
PY Total Expenses$604,152PYTotalExpensesAmt
CY Total Expenses$546,459CYTotalExpensesAmt
PY Revenues Less Expenses-$66,123PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$243,849CYRevenuesLessExpensesAmt
Total Assets BOY$1,038,000TotalAssetsBOYAmt
Total Assets EOY$1,189,404TotalAssetsEOYAmt
Total Liabilities BOY$150,602TotalLiabilitiesBOYAmt
Total Liabilities EOY$44,229TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$887,398NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,145,175NetAssetsOrFundBalancesEOYAmt
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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$318,784ExpenseAmt
Grant$127,020GrantAmt
Revenue$177,020RevenueAmt
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$74,897ExpenseAmt
Revenue$4,000RevenueAmt
DescLeadership 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$79,379ExpenseAmt
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 Program Service Expenses$473,060TotalProgramServiceExpensesAmt
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 CounselingfalseCreditCounselingInd
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 LiabilitiesfalseReportOtherLiabilitiesInd
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 FundraisingfalseProfessionalFundraisingInd
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 OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members33GoverningBodyVotingMembersCnt
Independent Voting Member33IndependentVotingMemberCnt
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 (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeInd
Julie Butcher
Director002.00Yes (X)$0$0$0
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
Zuhey Espinoza
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
Victor Griego
Director002.00Yes (X)$0$0$0
Larry Hurwitz
Director002.00Yes (X)$0$0$0
Lisa Kalustian
Director002.00Yes (X)$0$0$0
Robert Kaplan
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 Kozberg
Director002.00Yes (X)$0$0$0
Jessica Lall
Director002.00Yes (X)$0$0$0
Michael Lavalle
Director002.00Yes (X)$0$0$0
Richard Lichtenstein
Director002.00Yes (X)$0$0$0
Meghan Loper
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
Scott Silviera
Director002.00Yes (X)$0$0$0
Brian Sniegowski
Director002.00Yes (X)$0$0$0
Bea Stotzer
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
Wesley Farrow
Executive Director040.00$31,250$0$2,655Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$31,250TotalReportableCompFromOrgAmt
Total Other Compensation$2,655TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$423,802AllOtherContributionsAmt
Total Contributions$423,802TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTuition and project feesDesc
Business813000BusinessCd
Total Revenue Column$181,020TotalRevenueColumnAmt
Related Or Exempt Func Income$181,020RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$181,020TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,603TotalRevenueColumnAmt
Exclusion$13,603ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$297,180FundraisingGrossIncomeAmt
Fundraising Direct Expenses$125,297FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$171,883TotalRevenueColumnAmt
Exclusion$171,883ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$790,308TotalRevenueColumnAmt
Related Or Exempt Func Income$181,020RelatedOrExemptFuncIncomeAmt
Exclusion$185,486ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$127,020TotalAmt
Program Services$127,020ProgramServicesAmt

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$68,750TotalAmt
Program Services$58,298ProgramServicesAmt
Management And General$7,036ManagementAndGeneralAmt
Fundraising$3,416FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$152,565TotalAmt
Program Services$129,372ProgramServicesAmt
Management And General$15,612ManagementAndGeneralAmt
Fundraising$7,581FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,112TotalAmt
Program Services$12,174ProgramServicesAmt
Management And General$1,329ManagementAndGeneralAmt
Fundraising$609FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,080TotalAmt
Program Services$16,245ProgramServicesAmt
Management And General$1,931ManagementAndGeneralAmt
Fundraising$904FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$6,572TotalAmt
Program Services$5,730ProgramServicesAmt
Management And General$842ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,075TotalAmt
Program Services$12,272ProgramServicesAmt
Management And General$1,803ManagementAndGeneralAmt

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$5,604TotalAmt
Program Services$3,006ProgramServicesAmt
Management And General$2,598ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$24,649TotalAmt
Program Services$23,371ProgramServicesAmt
Fundraising$1,278FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,780TotalAmt
Program Services$3,954ProgramServicesAmt
Management And General$1,639ManagementAndGeneralAmt
Fundraising$187FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$30,581TotalAmt
Program Services$22,464ProgramServicesAmt
Management And General$7,079ManagementAndGeneralAmt
Fundraising$1,038FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,603TotalAmt
Program Services$11,316ProgramServicesAmt
Management And General$1,022ManagementAndGeneralAmt
Fundraising$265FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$23,770TotalAmt
Program Services$20,614ProgramServicesAmt
Management And General$3,052ManagementAndGeneralAmt
Fundraising$104FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$8,631TotalAmt
Management And General$8,631ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$1,352TotalAmt
Program Services$1,352ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$901TotalAmt
Program Services$598ProgramServicesAmt
Management And General$262ManagementAndGeneralAmt
Fundraising$41FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,860TotalAmt
Program Services$5,904ProgramServicesAmt
Management And General$573ManagementAndGeneralAmt
Fundraising$383FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Dues and subscriptions$3,166$2,387$328$451
Postage$729$674$41$14
Printing$13,838$13,275$361$202
Telephone$2,796$2,127$543$126

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,025TotalAmt
Program Services$907ProgramServicesAmt
Management And General$1,038ManagementAndGeneralAmt
Fundraising$1,080FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$546,459TotalAmt
Program Services$473,060ProgramServicesAmt
Management And General$55,720ManagementAndGeneralAmt
Fundraising$17,679FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$165,094BOYAmt
EOY$222,980EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$49,000BOYAmt
EOY$134,692EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$56,973BOYAmt
EOY$43,430EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,110BOYAmt
EOY$1,700EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$16,291LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$15,179LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,135BOYAmt
EOY$1,112EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$763,688BOYAmt
EOY$785,490EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,038,000BOYAmt
EOY$1,189,404EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$25,244BOYAmt
EOY$13,729EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,000BOYAmt
EOY$5,500EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$123,358BOYAmt
EOY$25,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$150,602BOYAmt
EOY$44,229EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$1,290BOYAmt
EOY$134,560EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$134,795BOYAmt
EOY$256,722EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$887,398BOYAmt
EOY$1,145,175EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,038,000BOYAmt
EOY$1,189,404EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$243,849ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$13,928NetUnrlzdGainsLossesInvstAmt
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$303,253CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$296,949CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$149,142CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$142,197CurrentTaxYearMinus1YearAmt
Current Tax Year$423,802CurrentTaxYearAmt
Total$1,315,343TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$303,253CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$296,949CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$149,142CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$142,197CurrentTaxYearMinus1YearAmt
Current Tax Year$423,802CurrentTaxYearAmt
Total$1,315,343TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$563,358SubstantialContributorsTotAmt
Public Support Total170$751,985PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,416CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,022CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,618CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,277CurrentTaxYearMinus1YearAmt
Current Tax Year$13,603CurrentTaxYearAmt
Total$52,936TotalAmt
FieldValueIRS element (for citing)
Total Support$1,368,279TotalSupportAmt
Gross Receipts Rltd Activities$2,330,522GrossReceiptsRltdActivitiesAmt
Public Support CY1700.54960PublicSupportCY170Pct
Public Support PY1700.60530PublicSupportPY170Pct
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)
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

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

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$16,291OtherCostOrOtherBasisAmt
Depreciation$15,179DepreciationAmt
Book Value$1,112BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,112TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Financial derivatives and other financial products
Closely-held equity interests
Beneficial Interest in Calif. Comm. Found.$785,490F
FieldValueIRS element (for citing)
Total Book Value Securities$785,490TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFederal income taxesDesc
FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$804,236TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$13,928NetUnrealizedGainsInvstAmt
Revenue Not Reported$13,928RevenueNotReportedAmt
Revenue Subtotal$790,308RevenueSubtotalAmt
Total Revenue Per Form990$790,308TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$546,459TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$546,459ExpensesSubtotalAmt
Total Expenses Per Form990$546,459TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
IV 4Endowment funds consist of Fellows Endowment Fund 629,406, earnings used for the Fellows program Sherry Kurland Scholarship Fund 53,973, earnings used for Fellows Scholarships and Leaders Circle Endowment Fund 70,514, earnings used for general operations.
X 2At June 30, 2015 and for the year then ended, the Organization had no material unrecognized tax benefits, tax penalties or interest.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Awards DinnerEvent1Nm
Gross Receipts Event1$297,180GrossReceiptsEvent1Amt
Gross Revenue Event1$297,180GrossRevenueEvent1Amt
Food And Beverage Event1$23,364FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$101,933OtherDirectExpensesEvent1Amt
Gross Receipts Total$297,180GrossReceiptsTotalAmt
Gross Revenue Total Events$297,180GrossRevenueTotalEventsAmt
Food And Beverage Total Events$23,364FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$101,933OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$125,297DirectExpenseSummaryEventsAmt
Net Income Summary$171,883NetIncomeSummaryAmt

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
Recipient12RecipientCnt
Cash Grant$127,020CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 interest 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, responsibilities, 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 VI, Section C, Line 19Financial statements, conflict of interest policy and governing documents are available on written request.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CoroBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 North Alameda StAddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90012ZIPCd
FieldValueIRS element (for citing)
EIN941741805EIN
Primary ActivitiesCoordinationPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501c3ExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
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
pAmount paid$1,352

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