CORO SOUTHERN CALIFORNIA INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CORO SOUTHERN CALIFORNIA INC (EIN 95-4274561)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-12-16
IRS object ID
202523509349300437
Schema version
2024v5.2
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)
Return2025-12-16T12:55:13-06:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN812737245PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LOPEZ ACCOUNTING GROUPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13500 WEST OLIVE AVENUE SUITE 680AddressLine1Txt
CityBURBANKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91505ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

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 240AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90012ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNATALIE SAMARJIANPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone2136231234PhoneNum
Signature2025-12-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJUAN PABLO LOPEZ CPAPreparerPersonNm
PTINP01367411PTIN
Phone8188407075PhoneNum
Preparation2025-12-16PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRAUL BUSTILLOSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 NORTH ALAMEDA STREET 240AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90012ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,457,837GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://COROLA.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionCORO'S MISSION IS TO STRENGTHEN THE DEMOCRATIC PROCESS BY PREPARING INDIVIDUALS FOR EFFECTIVE AND ETHICAL CIVIC LEADERSHIP.ActivityOrMissionDesc
Voting Members Governing Body38VotingMembersGoverningBodyCnt
Voting Members Independent38VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers38TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,126,195PYContributionsGrantsAmt
CY Contributions Grants$1,930,920CYContributionsGrantsAmt
PY Program Service Revenue$1,221,636PYProgramServiceRevenueAmt
CY Program Service Revenue$1,297,507CYProgramServiceRevenueAmt
PY Investment Income$74,788PYInvestmentIncomeAmt
CY Investment Income$162,965CYInvestmentIncomeAmt
PY Other Revenue-$114,754PYOtherRevenueAmt
CY Other Revenue-$101,630CYOtherRevenueAmt
PY Total Revenue$3,307,865PYTotalRevenueAmt
CY Total Revenue$3,289,762CYTotalRevenueAmt
PY Grants And Similar Paid$136,620PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$186,203CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,373,330PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,654,786CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$249,842CYTotalFundraisingExpenseAmt
PY Other Expenses$1,006,787PYOtherExpensesAmt
CY Other Expenses$975,688CYOtherExpensesAmt
PY Total Expenses$2,516,737PYTotalExpensesAmt
CY Total Expenses$2,816,677CYTotalExpensesAmt
PY Revenues Less Expenses$791,128PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$473,085CYRevenuesLessExpensesAmt
Total Assets BOY$4,498,638TotalAssetsBOYAmt
Total Assets EOY$4,888,408TotalAssetsEOYAmt
Total Liabilities BOY$276,413TotalLiabilitiesBOYAmt
Total Liabilities EOY$120,906TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,222,225NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,767,502NetAssetsOrFundBalancesEOYAmt
MissionCORO'S MISSION IS TO STRENGTHEN THE DEMOCRATIC PROCESS BY PREPARING INDIVIDUALS FOR EFFECTIVE AND ETHICAL CIVIC LEADERSHIP.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,010,075ExpenseAmt
Grant$178,740GrantAmt
Revenue$204,896RevenueAmt
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$989,835ExpenseAmt
Grant$7,463GrantAmt
Revenue$1,092,611RevenueAmt
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$216,000ExpenseAmt
DescCOVENINGS - CORO'S ONE DAY EVENT BRINGS TOGETHER 500 OF SOUTHERN CALIFORNIA'S MOST DYNAMIC WOMEN LEADERS AND ADVOCATES FOR WOMEN'S LEADERSHIP TO LEARN, CONNECT WITH ONE ANOTHER, AND FIND OPPORTUNITIES FOR COLLABORATION. THE EVENT FEATURES A LINE-UP OF WOMEN TRAILBLAZERS WHO REPRESENT VARIED SECTORS AND PERSPECTIVES, SHARING THEIR UNIQUE EXPERIENCES AND LEADERSHIP JOURNEYS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,215,910TotalProgramServiceExpensesAmt
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
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
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 Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members38GoverningBodyVotingMembersCnt
Independent Voting Member38IndependentVotingMemberCnt
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNATALIE SAMARJIANPersonNm
Phone2136231234PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 NORTH ALAMEDA STREET 240AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90012ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
RAUL BUSTILLOS
BOARD CHAIR2.00Yes (X)Yes (X)$0$0$0
JENNY DELWOOD
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
KARLY KATONA
SECRETARY2.00Yes (X)Yes (X)$0$0$0
BETSY O'BRIEN
TREASURER5.00Yes (X)Yes (X)$0$0$0
ABBEY NISHIMOTO
DIRECTOR2.00Yes (X)$0$0$0
ALINA MORAN
DIRECTOR2.00Yes (X)$0$0$0
ALLEN NARCISSE
DIRECTOR2.00Yes (X)$0$0$0
ANDREA FOGGY-PAXTON
DIRECTOR2.00Yes (X)$0$0$0
AREEN IBRANOSSIAN
DIRECTOR2.00Yes (X)$0$0$0
ARI ENGELBERG
DIRECTOR2.00Yes (X)$0$0$0
ARUN BAHETI
DIRECTOR2.00Yes (X)$0$0$0
AUDREY HANDELMAN
DIRECTOR2.00Yes (X)$0$0$0
BOB WICKE
DIRECTOR2.00Yes (X)$0$0$0
FESIA DAVENPORT
DIRECTOR2.00Yes (X)$0$0$0
GROVER BURTHEY
DIRECTOR2.00Yes (X)$0$0$0
JASSON CROCKETT
DIRECTOR2.00Yes (X)$0$0$0
JEN KEITH
DIRECTOR2.00Yes (X)$0$0$0
JENNA WATKINSON
DIRECTOR2.00Yes (X)$0$0$0
JENNIFER HERNANDEZ
DIRECTOR2.00Yes (X)$0$0$0
JONATHAN SCHREIBER
DIRECTOR2.00Yes (X)$0$0$0
KELLIE HAWKINS
DIRECTOR2.00Yes (X)$0$0$0
LINDSEY KOZBERG
DIRECTOR2.00Yes (X)$0$0$0
LISA TRIFILETTI
DIRECTOR2.00Yes (X)$0$0$0
MARLA BLEAVINS
DIRECTOR2.00Yes (X)$0$0$0
MATTHEW WELSH
DIRECTOR2.00Yes (X)$0$0$0
MONIQUE EARL
DIRECTOR2.00Yes (X)$0$0$0
NAOMI FINK
DIRECTOR2.00Yes (X)$0$0$0
NICK ZEVALLOS
DIRECTOR2.00Yes (X)$0$0$0
RON GREITZER
DIRECTOR2.00Yes (X)$0$0$0
RON WONG
DIRECTOR2.00Yes (X)$0$0$0
RUBEN DURAN
DIRECTOR2.00Yes (X)$0$0$0
RUSTY HICKS
DIRECTOR2.00Yes (X)$0$0$0
SHARI DAVIS
DIRECTOR2.00Yes (X)$0$0$0
SIMON BLUESTONE
DIRECTOR2.00Yes (X)$0$0$0
STEPHEN CHEUNG
DIRECTOR2.00Yes (X)$0$0$0
SUZY JACK
DIRECTOR2.00Yes (X)$0$0$0
TOD GIMBEL
DIRECTOR2.00Yes (X)$0$0$0
ZANKU ARMENIAN
DIRECTOR2.00Yes (X)$0$0$0
NATALIE SAMARJIAN
PRESIDENT AND CEO40.00Yes (X)$362,720$0$19,000
VICKI KLOPSCH
SENIOR VP OF PROGRAMS AND40.00$163,271$0$10,000Yes (X)
CARSON BRUNO
VP OF GROWTH40.00$133,628$0$10,000Yes (X)
ABRIL INIGUEZ-RIVAS
SENIOR DIRECTOR OF TRAININ40.00$111,901$0$8,000Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$771,520TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$47,000TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$362,348FundraisingAmt
Government Grants$87,500GovernmentGrantsAmt
All Other Contributions$1,481,072AllOtherContributionsAmt
Total Contributions$1,930,920TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITION/PROJECT FEESDesc
Business611430BusinessCd
Total Revenue Column$1,297,507TotalRevenueColumnAmt
Related Or Exempt Func Income$1,297,507RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,297,507TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$147,243TotalRevenueColumnAmt
Exclusion$147,243ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$15,722SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$15,722SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,722TotalRevenueColumnAmt
Exclusion$15,722ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$57,050FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$362,348ContriRptFundraisingEventAmt
Fundraising Direct Expenses$168,075FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$111,025TotalRevenueColumnAmt
Exclusion-$111,025ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCREDIT CARD REWARDSDesc
Business900099BusinessCd
Total Revenue Column$9,395TotalRevenueColumnAmt
Exclusion$9,395ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,395OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,289,762TotalRevenueColumnAmt
Related Or Exempt Func Income$1,297,507RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$61,335ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$186,203TotalAmt
Program Services$186,203ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$347,324TotalAmt
Program Services$257,599ProgramServicesAmt
Management And General$1,447ManagementAndGeneralAmt
Fundraising$88,278FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,146,230TotalAmt
Program Services$890,691ProgramServicesAmt
Management And General$208,650ManagementAndGeneralAmt
Fundraising$46,889FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$55,711TotalAmt
Program Services$43,272ProgramServicesAmt
Management And General$9,364ManagementAndGeneralAmt
Fundraising$3,075FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$105,521TotalAmt
Program Services$80,980ProgramServicesAmt
Management And General$15,122ManagementAndGeneralAmt
Fundraising$9,419FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,450TotalAmt
Management And General$32,450ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$8,086TotalAmt
Management And General$8,086ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$239,814TotalAmt
Program Services$215,171ProgramServicesAmt
Management And General$11,520ManagementAndGeneralAmt
Fundraising$13,123FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$114,930TotalAmt
Program Services$76,601ProgramServicesAmt
Management And General$25,025ManagementAndGeneralAmt
Fundraising$13,304FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$36,012TotalAmt
Program Services$27,710ProgramServicesAmt
Management And General$5,230ManagementAndGeneralAmt
Fundraising$3,072FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$42,984TotalAmt
Program Services$39,806ProgramServicesAmt
Management And General$941ManagementAndGeneralAmt
Fundraising$2,237FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$367,183TotalAmt
Program Services$305,383ProgramServicesAmt
Management And General$7,576ManagementAndGeneralAmt
Fundraising$54,224FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$19TotalAmt
Management And General$19ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,242TotalAmt
Program Services$4,766ProgramServicesAmt
Management And General$405ManagementAndGeneralAmt
Fundraising$1,071FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,311TotalAmt
Program Services$17,819ProgramServicesAmt
Management And General$3,392ManagementAndGeneralAmt
Fundraising$2,100FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STAFF DEVELOPMENT$37,105$28,176$4,602$4,327
MARKETING AND DEVELOPME$35,255$17,124$12,131$6,000
DATA MANAGEMENT$30,000$23,349$4,128$2,523
MISCELLANEOUS$2,297$1,260$837$200

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,816,677TotalAmt
Program Services$2,215,910ProgramServicesAmt
Management And General$350,925ManagementAndGeneralAmt
Fundraising$249,842FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$445,073BOYAmt
EOY$683,853EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,845,537BOYAmt
EOY$2,984,068EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$131,747BOYAmt
EOY$86,333EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$35,857BOYAmt
EOY$11,433EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$46,767LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$30,529LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$22,480BOYAmt
EOY$16,238EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,017,944BOYAmt
EOY$1,106,483EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,498,638BOYAmt
EOY$4,888,408EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$92,181BOYAmt
EOY$78,406EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$184,232BOYAmt
EOY$42,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$276,413BOYAmt
EOY$120,906EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,567,627BOYAmt
EOY$3,038,576EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,654,598BOYAmt
EOY$1,728,926EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,222,225BOYAmt
EOY$4,767,502EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,498,638BOYAmt
EOY$4,888,408EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$473,085ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$72,192NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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$1,283,731CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,277,938CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,702,561CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,126,195CurrentTaxYearMinus1YearAmt
Current Tax Year$1,930,920CurrentTaxYearAmt
Total$8,321,345TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,283,731CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,277,938CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,702,561CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,126,195CurrentTaxYearMinus1YearAmt
Current Tax Year$1,930,920CurrentTaxYearAmt
Total$8,321,345TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$636,821SubstantialContributorsTotAmt
Public Support Total170$7,684,524PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,077CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,751CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,348CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,367CurrentTaxYearMinus1YearAmt
Current Tax Year$147,243CurrentTaxYearAmt
Total$232,786TotalAmt
FieldValueIRS element (for citing)
Total Support$8,554,131TotalSupportAmt
Gross Receipts Rltd Activities$4,496,138GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89830PublicSupportCY170Pct
Public Support PY1700.93780PublicSupportPY170Pct
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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$820,146BeginningYearBalanceAmt
End Year Balance$820,146EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$754,692BeginningYearBalanceAmt
Investment Earnings Or Losses$73,081InvestmentEarningsOrLossesAmt
Administrative Expenses$7,627AdministrativeExpensesAmt
End Year Balance$820,146EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$695,419BeginningYearBalanceAmt
Investment Earnings Or Losses$66,158InvestmentEarningsOrLossesAmt
Administrative Expenses$6,885AdministrativeExpensesAmt
End Year Balance$754,692EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$724,048BeginningYearBalanceAmt
Contributions$100,000ContributionsAmt
Investment Earnings Or Losses-$121,369InvestmentEarningsOrLossesAmt
Administrative Expenses$7,260AdministrativeExpensesAmt
End Year Balance$695,419EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$537,749BeginningYearBalanceAmt
Investment Earnings Or Losses$191,684InvestmentEarningsOrLossesAmt
Administrative Expenses$5,385AdministrativeExpensesAmt
End Year Balance$724,048EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$46,767OtherCostOrOtherBasisAmt
Depreciation$30,529DepreciationAmt
Book Value$16,238BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$16,238TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN CALIFORNIA COMMUNITY FOUNDATIONDesc
Book Value$1,106,483BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,106,483TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,361,954TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$72,192DonatedServicesAndUseFcltsAmt
Revenue Not Reported$72,192RevenueNotReportedAmt
Revenue Subtotal$3,289,762RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,289,762TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,816,677TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,816,677ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,816,677TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:ENDOWMENT FUNDS CONSIST OF CORO FELLOW ENDOWMENT FUND; EARNINGS ARE TO BE USED FOR THE FELLOWS PROGRAM, SHERRY KURLAND SCHOLARSHIP FUND; EARNINGS ARE TO BE USED FOR FELLOWS PROGRAM; AND LEADERS CIRCLE ENDOWMENT FUND; EARNINGS ARE TO BE USED FOR GENERAL OPERATIONS.
PART X, LINE 2:THE ORGANIZATION IS CLASSIFIED AS A SECTION 501(C)(3) ORGANIZATION UNDER THE INTERNAL REVENUE CODE OF 1986 AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$419,398GrossReceiptsEvent1Amt
Charitable Contri Event1$362,348CharitableContriEvent1Amt
Gross Revenue Event1$57,050GrossRevenueEvent1Amt
Rent Facility Costs Event1$91,190RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$76,885OtherDirectExpensesEvent1Amt
Gross Receipts Total$419,398GrossReceiptsTotalAmt
Charitable Contributions Tot$362,348CharitableContributionsTotAmt
Gross Revenue Total Events$57,050GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$91,190RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$76,885OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$168,075DirectExpenseSummaryEventsAmt
Net Income Summary-$111,025NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSTIPENDS - FELLOWS PROGRAM PARTICIPANTSGrantTypeTxt
Recipient40RecipientCnt
Cash Grant$186,203CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSTIPENDS ARE AWARDED TO CURRENT FELLOWS PARTICIPANTS BASED ON AN APPLICATION AND FINANCIAL NEED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
NATALIE SAMARJIAN
PRESIDENT AND CEO$249,567$0$113,153$0$0$0$0$0$19,000$0$381,720$0$0$0
VICKI KLOPSCH
SENIOR VP OF PROGRAMS AND$163,271$0$0$0$0$0$0$0$10,000$0$173,271$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS CAREFULLY REVIEWED BY THE TREASURER, PRESIDENT AND CEO, AND FILED AFTER BOARD APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD AND INCLUDED IN THE ANNUAL BOARD ORIENTATION. BOARD MEMBERS ARE EXPECTED TO DISCLOSE ANY CONFLICTS AND ABSTAIN FROM VOTING IF A CONFLICT ARISES.
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 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE.

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