2014-11-17T17:03:57-06:00 2013-12-31 941254756 HOOD & STRONG LLP 100 FIRST STREET 14TH FLOOR SAN FRANCISCO CA 94105 990 2013-01-01 770385218 CENTER FOR EXCELLENCE IN NONPROFITS CENT 6505175855 330 TWIN DOLPHIN DRIVE NO 151 REDWOOD CITY CA 940651455 JENNIFER SIMMONS EXECUTIVE DIRECTOR 6505175855 2014-11-17 1 MAGA E KISRIEV P01008919 4157810793 2013 2015-11-30 17:44:51Z JENNIFER SIMMONS 330 TWIN DOLPHIN DRIVE NO 151 REDWOOD CITY CA 940651455 275300 0 X WWW.CEN.ORG X 1994 CA TO SUPPORT OTHER NON-PROFIT ORGANIZATIONS. 11 10 3 10 0 0 294405 181395 68037 63575 4554 25590 213 4740 367209 275300 5000 5000 0 0 178159 227398 0 0 47651 141854 117638 325013 350036 42196 -74736 332113 262033 40883 45539 291230 216494 X TO FOSTER HIGHLY EFFECTIVE LEADERS AND VIBRANT NONPROFIT ORGANIZATIONS THAT TRANSFORM THE QUALITY OF LIFE IN OUR COMMUNITIES. 0 0 70717 15685 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. 20 EXECUTIVE DIRECTORS ATTENDED. 59891 5000 34165 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. 32328 6500 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. 14 EXECUTIVE DIRECTORS/NONPROFT CEO'S PARTICIPATED IN AN INTENSIVE 8-MONTH PROGRAM IN 2013. 74863 7225 INFORMATION AND REFERRAL SERVICES, GOVERNANCE HOUSE CALLS, SCHOLARSHIPS TO HARVARD EXECUTIVE EDUCATION, AND COMMUNITY COLLABORATIONS (SUCH AS THE LATINO BOARD LEADERSHIP ACADEMY AND ENCORE FELLOWS). 74863 7225 237799 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 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 6 0 3 1 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE HEALTH TRUST IVAN QUON 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 SHELLEY BROWN DIRECTOR 1.00 X 0 0 0 KATHY HUNTER DIRECTOR 1.00 X 0 0 0 DEAN MORTON DIRECTOR 1.00 X 0 0 0 DAVE THORNTON DIRECTOR 1.00 X 0 0 0 KAMBA TSHIONYI DIRECTOR 1.00 X 0 0 0 MOLLY POLIDOROFF EXECUTIVE DIRECTOR 40.00 X X 156008 0 16494 156008 0 16494 1 0 1 0 0 181395 181395 MEMBERSHIP DUES 900099 33515 33515 PROGRAM REVENUE 900099 30060 30060 63575 25590 25590 MISCELLANEOUS REVENUE 900099 4740 4740 4740 275300 63575 0 30330 5000 5000 179475 126394 19953 33128 10162 7114 1016 2032 24001 15845 4049 4107 13760 9691 1564 2505 46102 41258 4044 800 74 74 9000 9000 1345 1345 8489 5480 2324 685 7406 717 6467 222 17004 11159 3208 2637 3511 224 3080 207 19 19 2472 1730 371 371 3093 2226 570 297 MEMBER BENEFITS 9692 8101 1591 EQUIPMENT RENTAL 3963 2731 572 660 BANK, INVESTMENT FEES 2580 2580 DUES AND SUBSCRIPTION 2170 2170 718 129 589 350036 237799 64586 47651 92217 111145 30000 4257 8980 6025 17354 36225 28983 9714 7242 189900 117312 332113 262033 40283 2612 600 0 42927 40883 45539 X 88045 55013 203185 161481 291230 216494 332113 262033 -74736 0 X 0 0 0 X 499266 108196 126599 294405 181395 1209861 499266 108196 126599 294405 181395 1209861 540905 668956 565 2711 2706 1453 25590 33025 123 4740 4863 1247749 485597 0.53610 0.58280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8710 3048 5662 27515 25935 1580 7242 ACCRUED PAYROLL LIABILITIES 42927 42927 X X 0 0 0 0 0 0 0 0 0 MOLLY POLIDOROFF EXECUTIVE DIRECTOR 156008 0 0 0 0 0 10921 0 5573 0 172502 0 0 0 JENNIFER POLIDOROFF FREDERICKS DAUGHTER OF EXECUTIVE DIRECTOR 11371 COMPENSATION FOR ADMINISTRATIVE SERVICES PROVIDED ON A CONTRACT BASIS 0 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 2013. 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 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 2013.