2013-11-12T17:55:08-06:00 2012-12-31 942763139 BERGER LEWIS ACCOUNTANCY CORP 55 ALMADEN BLVD STE 600 SAN JOSE CA 95113 990 2012-01-01 770385218 CENTER FOR EXCELLENCE IN NONPROFITS CENT 6505175855 330 TWIN DOLPHIN DRIVE NO 151 REDWOOD CITY CA 940651455 MOLLY POLIDOROFF 6505175855 2013-11-12 1 RANDY G PETERSON CPA P01300203 4084941200 2013-11-12 2012 2016-02-24 21:20:13Z MOLLY POLIDOROFF 330 TWIN DOLPHIN DRIVE NO 151 REDWOOD CITY CA 940651455 367209 0 X WWW.CEN.ORG X 1994 CA MISSION: TO SUPPORT OTHER NON-PROFIT ORGANIZATIONS 10 9 1 11 0 0 126599 294405 80925 68037 4627 4554 127 213 212278 367209 4900 5000 0 0 174307 178159 0 0 42617 132537 141854 311744 325013 -99466 42196 272572 332113 37990 40883 234582 291230 X TO FOSTER HIGHLY EFFECTIVE LEADERS AND VIBRANT NONPROFIT ORGANIZATIONS THAT TRANSFORM THE QUALITY OF LIFE IN OUR COMMUNITIES. 0 0 31134 5000 29825 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. 185855 38425 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. 216989 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 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 9 0 1 1 0 0 0 0 0 0 0 0 0 0 X 10 9 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 2.00 X X 0 0 0 SHARON WILLIAMS 1.00 X X 0 0 0 ANNE YAMAMOTO 1.00 X X 0 0 0 JANICE FRY 1.00 X X 0 0 0 DEAN MORTON 1.00 X 0 0 0 PAM BRANDIN 1.00 X 0 0 0 KAMBA TSHIONYI 1.00 X 0 0 0 DAVE THORNTON 1.00 X 0 0 0 SHELLEY BROWN 1.00 X 0 0 0 MOLLY POLIDOROFF 40.00 X X 145175 0 15562 145175 0 15562 1 0 1 0 0 294405 294405 PROGRAM REVENUE 900099 38212 38212 MEMBERSHIP DUES 900099 29825 29825 68037 1453 1453 3101 0 3101 3101 3101 MISCELLANEOUS REVENUE 900099 213 213 213 367209 68250 0 4554 X 5000 5000 160737 112516 16074 32147 4188 2932 418 838 3861 1198 2275 388 9373 6561 937 1875 325 325 11600 11600 938 938 65610 49704 12566 3340 20843 10393 8630 1820 1325 880 335 110 11166 8642 1262 1262 5399 975 4398 26 29 29 2036 1425 306 305 2811 2108 422 281 WORKSHOPS & TRAINING 17267 14655 2387 225 MEMBERSHIP DUES & LICEN 2505 2505 325013 216989 65407 42617 54921 92217 5000 30000 7720 4257 3947 6025 46624 36910 3039 9714 197945 189900 272572 332113 37990 40283 600 37990 40883 X 81010 88045 153572 203185 234582 291230 272572 332113 42196 14452 0 X 0 0 0 X 257779 499266 108196 126599 294405 1286245 257779 499266 108196 126599 294405 1286245 530992 755253 2114 565 2711 2706 1453 9549 123 123 1295917 422022 0.58280 0.64520 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2012 AMOUNT: $ 123. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8710 1306 7404 37914 35604 2310 9714 CMTY FNDN SILICON VALLEY POOLED FUNDS 189900 F 189900 X X X X 0 0 0 0 0 0 0 0 0 MOLLY POLIDOROFF 145175 0 0 0 0 0 9989 0 5573 0 160737 0 0 0 JENNIFER EWING POLIDOROFF DAUGHTER OF EXECUTIVE DIRECTOR 23350 COMPENSATION FOR ADMINISTRATIVE SERVICES PROVIDED ON A CONTRACT BASIS 0 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. OTHER FEES 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.