CENTER FOR EXCELLENCE IN NONPROFITS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR EXCELLENCE IN NONPROFITS (EIN 77-0385218)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-12
- IRS object ID
- 201303169349305805
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-12T17:55:08-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942763139 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERGER LEWIS ACCOUNTANCY CORP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 ALMADEN BLVD STE 600 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770385218 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR EXCELLENCE IN NONPROFITS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 6505175855 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 TWIN DOLPHIN DRIVE NO 151 | AddressLine1 |
| City | REDWOOD CITY | City |
| State | CA | State |
| ZIP Code | 940651455 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MOLLY POLIDOROFF | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6505175855 | Phone |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RANDY G PETERSON CPA | Name |
| PTIN | P01300203 | PTIN |
| Phone | 4084941200 | Phone |
| Date Prepared | 2013-11-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MOLLY POLIDOROFF | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 TWIN DOLPHIN DRIVE NO 151 | AddressLine1 |
| City | REDWOOD CITY | City |
| State | CA | State |
| ZIP Code | 940651455 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 367209 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CEN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | MISSION: TO SUPPORT OTHER NON-PROFIT ORGANIZATIONS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 11 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 126599 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 294405 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 80925 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 68037 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4627 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4554 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 127 | OtherRevenuePriorYear |
| Other Revenue Current Year | 213 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 212278 | TotalRevenuePriorYear |
| Total Revenue Current Year | 367209 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4900 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 174307 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 178159 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 42617 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 132537 | OtherExpensePriorYear |
| Other Expenses Current Year | 141854 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 311744 | TotalExpensesPriorYear |
| Total Expenses Current Year | 325013 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -99466 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 42196 | RevenuesLessExpensesCY |
| Total Assets BOY | 272572 | TotalAssetsBOY |
| Total Assets EOY | 332113 | TotalAssetsEOY |
| Total Liabilities BOY | 37990 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 40883 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 234582 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 291230 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO FOSTER HIGHLY EFFECTIVE LEADERS AND VIBRANT NONPROFIT ORGANIZATIONS THAT TRANSFORM THE QUALITY OF LIFE IN OUR COMMUNITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 31134 | Expense |
| Grants | 5000 | Grants |
| Revenue | 29825 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 185855 | Expense |
| Revenue | 38425 | Revenue |
| Description | EXECUTIVE DIRECTOR ROUNDTABLES - 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. CEN LEADERS INSTITUTE - HIGH-IMPACT LEADERSHIP DEVELOPMENT PROGRAM FOR SELECTED LOCAL NONPROFIT EXECUTIVES. PROGRAM COMPONENTS INCLUDE: SHARED LEARNING AND PEER SUPPORT, FACILITATED DISCUSSIONS, PRESENTATIONS BY BUSINESS AND COMMUNITY LEADERS, PRIVATE EXECUTIVE COACHING, AND A RENEWAL RETREAT. 14 EXECUTIVE DIRECTORS/NONPROFIT CEO'S PARTICIPATED IN AN INTENSIVE 8-MONTH PROGRAM IN 2012. CEN DELIVERED GOVERNANCE HOUSE CALLS PROGRAMS AND PROVIDED IN-DEPTH CONSULTATION ON THE PRINCIPLES AND PRACTICES OF EFFECTIVE GOVERNANCE TO 5 ORGANIZATIONS SERVING APPROXIMATELY 100 BOARD LEADERS THROUGH SILICON VALLEY. CEN SERVED AS FACULTY TO THE LATINO BOARD LEADERSHIP ACADEMY PROVIDING INFORMATION ON THE NONPROFIT SECTOR AND EFFECTIVE BOARD SERVICE TO APPROXIMATELY 40 COPORATE LEADERS THROUGHOUT SILICON VALLEY. CEN OFFERED QUARTERLY NONPROFIT LEADERSHIP SERIES PROGRAM FEATURING NATIONAL THOUGHT LEADERS ON TOPIC ON NONPROFIT LEADERSHIP AND GOVERNANCE. ON AVERAGE, EACH OF THESE PROGRAMS SERVED 100 LOCAL NONPROFIT EXECUTIVE AND BOARD LEADERS. CEN INITIATED A PARTNERSHIP WITH BOARDSOURCE, A NATIONALLY RENOWNED NONPROFIT GOVERNANCE EXPERT RESOURCE, AND THROUGH THIS PARTNERSHIP PROVIDED ACCESS AND THE OPPORTUNITY FOR APPROXIMATELY 400 NONPROFIT EXECUTIVE AND BOARD LEADERS TO BECOME CERTIFIED IN TERMS OF THEIR KNOWLEDGE OF GOVERNANCE BEST PRACTICES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 216989 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HEALTH TRUST IVAN QUON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4085595583 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2105 S BASCOM AVE STE 220 | AddressLine1 |
| City | CAMPBELL | City |
| State | CA | State |
| ZIP Code | 95008 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARK WALKER | ||||||
| BOARD CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| SHARON WILLIAMS | ||||||
| BOARD VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| ANNE YAMAMOTO | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| JANICE FRY | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| DEAN MORTON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAM BRANDIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KAMBA TSHIONYI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVE THORNTON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHELLEY BROWN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MOLLY POLIDOROFF | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 145175 | 0 | 15562 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 145175 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 15562 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 294405 | AllOtherContributions |
| Total Contributions | 294405 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM REVENUE | 900099 | 38212 | 38212 |
| MEMBERSHIP DUES | 900099 | 29825 | 29825 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 68037 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1453 | TotalRevenueColumn |
| Exclusion | $1,453 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3101 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3101 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3101 | TotalRevenueColumn |
| Exclusion | $3,101 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 213 | TotalRevenueColumn |
| Related Or Exempt Function Income | 213 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 213 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 367209 | TotalRevenueColumn |
| Related Or Exempt Function Income | 68250 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,554 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
| Program Services | 5000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160737 | Total |
| Program Services | 112516 | ProgramServices |
| Management And General | 16074 | ManagementAndGeneral |
| Fundraising | 32147 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4188 | Total |
| Program Services | 2932 | ProgramServices |
| Management And General | 418 | ManagementAndGeneral |
| Fundraising | 838 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3861 | Total |
| Program Services | 1198 | ProgramServices |
| Management And General | 2275 | ManagementAndGeneral |
| Fundraising | 388 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9373 | Total |
| Program Services | 6561 | ProgramServices |
| Management And General | 937 | ManagementAndGeneral |
| Fundraising | 1875 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 325 | Total |
| Management And General | 325 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11600 | Total |
| Management And General | 11600 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 938 | Total |
| Management And General | 938 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65610 | Total |
| Program Services | 49704 | ProgramServices |
| Management And General | 12566 | ManagementAndGeneral |
| Fundraising | 3340 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20843 | Total |
| Program Services | 10393 | ProgramServices |
| Management And General | 8630 | ManagementAndGeneral |
| Fundraising | 1820 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1325 | Total |
| Program Services | 880 | ProgramServices |
| Management And General | 335 | ManagementAndGeneral |
| Fundraising | 110 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11166 | Total |
| Program Services | 8642 | ProgramServices |
| Management And General | 1262 | ManagementAndGeneral |
| Fundraising | 1262 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5399 | Total |
| Program Services | 975 | ProgramServices |
| Management And General | 4398 | ManagementAndGeneral |
| Fundraising | 26 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29 | Total |
| Management And General | 29 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2036 | Total |
| Program Services | 1425 | ProgramServices |
| Management And General | 306 | ManagementAndGeneral |
| Fundraising | 305 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2811 | Total |
| Program Services | 2108 | ProgramServices |
| Management And General | 422 | ManagementAndGeneral |
| Fundraising | 281 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| WORKSHOPS & TRAINING | 17267 | 14655 | 2387 | 225 |
| MEMBERSHIP DUES & LICEN | 2505 | 2505 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 325013 | Total |
| Program Services | 216989 | ProgramServices |
| Management And General | 65407 | ManagementAndGeneral |
| Fundraising | 42617 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54921 | BOY |
| EOY | 92217 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 30000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7720 | BOY |
| EOY | 4257 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3947 | BOY |
| EOY | 6025 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 46624 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 36910 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3039 | BOY |
| EOY | 9714 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197945 | BOY |
| EOY | 189900 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 272572 | BOY |
| EOY | 332113 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37990 | BOY |
| EOY | 40283 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 600 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37990 | BOY |
| EOY | 40883 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81010 | BOY |
| EOY | 88045 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153572 | BOY |
| EOY | 203185 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234582 | BOY |
| EOY | 291230 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 272572 | BOY |
| EOY | 332113 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 42196 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 14452 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 257779 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 499266 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 108196 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 126599 | CurrentTaxYearMinus1Year |
| Current Tax Year | 294405 | CurrentTaxYear |
| Total | 1286245 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 257779 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 499266 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 108196 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 126599 | CurrentTaxYearMinus1Year |
| Current Tax Year | 294405 | CurrentTaxYear |
| Total | 1286245 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 530992 | AmountsSubstContributorsTotal |
| Public Support Total170 | 755253 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2114 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 565 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2711 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2706 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1453 | CurrentTaxYear |
| Total | 9549 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 123 | CurrentTaxYear |
| Total | 123 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1295917 | TotalSupport |
| Gross Receipts From Admissions Etc | 422022 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.58280 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.64520 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2012 AMOUNT: $ 123. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8710 | OtherCostOrOtherBasis |
| Depreciation | 1306 | Depreciation |
| Book Value | 7404 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 37914 | OtherCostOrOtherBasis |
| Depreciation | 35604 | Depreciation |
| Book Value | 2310 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9714 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CMTY FNDN SILICON VALLEY POOLED FUNDS | Description |
| Book Value | 189900 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 189900 | TotalOfBookValueSecurities |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MOLLY POLIDOROFF | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 145175 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 9989 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 5573 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 160737 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JENNIFER EWING POLIDOROFF | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | DAUGHTER OF EXECUTIVE DIRECTOR | Relationship |
| Amount Of Transaction | 23350 | AmountOfTransaction |
| Description Of Transaction | COMPENSATION FOR ADMINISTRATIVE SERVICES PROVIDED ON A CONTRACT BASIS | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE PROCESS THE ORGANIZATION USES TO REVIEW 990: THE FORM IS DISTRIBUTED VIA EMAIL IMMEDIATELY UPON COMPLETION BY THE OUTSIDE CPA FIRM. IT IS THEN REVIEWED IN DEPTH BY THE FINANCE COMMITTEE WHICH THEN MAKES A REPORT TO THE FULL BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY: THERE IS AN ANNUAL UPDATE OF THE CONFLICT OF INTEREST STATEMENT; IF A CONFLICT WERE TO APPEAR, THE BOARD CHAIR OR GOVERNANCE COMMITTEE WOULD ADDRESS THE ISSUE WITH THE INDIVIDUAL BOARD MEMBER. | |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL: AN ANNUAL REVIEW WITH A FORMAL WRITTEN EVALUATION PROCESS IS CONDUCTED BY THE ENTIRE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE REVIEWS THIS INFORMATION AND REVIEWS COMPARABLE SALARY AND BENEFIT INFORMATION (FROM NONPROFIT SALARY SURVEY DATA AND OTHER INSTRUMENTS SUCH AS GUIDESTAR 990 INFORMATION) AND MAKES A RECOMMENDATION TO THE FULL BOARD FOR THEIR DISCUSSION/DECISION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | DESCRIPTION OF HOW THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC: THE ORGANIZATION PRESENTLY DOES NOT HAVE THIS POSTED ON THEIR WEBSITE, BUT IS LISTED ON GUIDESTAR. THE ORGANIZATION MAKES THIS INFORMATION AVAILABLE TO ANYONE UPON REQUEST AND OFTEN TIMES IS MADE AVAILABLE IN CONJUNCTION WITH GRANT APPLICATIONS AND REQUESTS FROM FUNDERS. | |
| FORM 990, PART IX, LINE 11G | PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,855. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,855. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 2,654. MANAGEMENT AND GENERAL EXPENSES 2,923. FUNDRAISING EXPENSES 340. TOTAL EXPENSES 5,917. CONSULTING: PROGRAM SERVICE EXPENSES 47,050. MANAGEMENT AND GENERAL EXPENSES 7,788. FUNDRAISING EXPENSES 3,000. TOTAL EXPENSES 57,838. | OTHER FEES |
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