2012-05-14T16:51:52-05:00 2011-06-30 THE OZUROVICH GROUP INC 1901 AVENUE OF THE STARS 1050 LOS ANGELES CA 90067 990 2010-07-01 953357253 SOUTHERN CALIFORNIA CENTER FOR NONPROFIT MANAGEMENT SOUT 2133463251 1000 N ALAMEDA ST NO 250 LOS ANGELES CA 90012 REGINA BIRDSELL 2133463251 2012-05-10 ANDREW J OZUROVICH 3102267576 2010 2016-02-24 21:20:13Z REGINA BIRDSELL 1000 N ALAMEDA STREET 250 LOS ANGELES CA 90012 1288031 0 X WWW.CNMSOCAL.ORG X 1978 CA TO IMPROVE THE LEADERSHIP AND GOVERNANCE CAPABILITIES OF THOUSANDS OF NONPROFIT ORGANIZATIONS. 10 10 8 0 0 0 672806 507798 663381 757518 3122 928 3453 21787 1342762 1288031 0 0 0 0 519515 683033 0 0 50092 494668 718124 1014183 1401157 328579 -113126 564502 508176 188125 144925 376377 363251 PROVIDE HIGH QUALITY TRAINING, CONSULTING AND CAPACITY BUILDING SUPPORT TO STRENGTHEN AND IMPROVE THE MANAGEMENT AND GOVERNANCE OF THOUSANDS OF NONPROFIT ORGANIZATIONS ACROSS THE REGION. 0 0 329046 197877 THE MARKETING TEAM ASSEMBLED, PRINTED AND DISTRIBUTED NONPROFIT DIRECTIONS EACH QUARTER, A NEWSLETTER DISTRIBUTED TO OVER 13,000 READERS INTERESTED IN THE NONPROFIT MANAGEMENT PRACTICES, UPCOMING TRAINING OPPORTUNITIES AND ON-LINE EMPLOYMENT LISTINGS. THE STAFF UPDATED THE ANNUAL COMPENSATION AND BENEFITS SURVEY, COLLECTING DATA ON HUNDREDS OF ACTIVE JOB TITLES, PUBLISHED, SOLD AND DISTRIBUTED THIS POPULAR RESOURCE, PROVIDING CURRENT PAYROLL INFORMATION AND BENEFIT PRACTICES FROM LARGE AND SMALL BUDGET ORGANIZATIONS. CNM SURVEYS LOCAL LEADERS TO PROVIDE A "REAL TIME" MEASURE OF CURRENT TRENDS IN THE LOCAL MARKET AND DISTRIBUTES RESULTS AS THE QUARTERLY SNAPSHOT OF THE NONPROFIT SECTOR. 449838 128134 THE EDUCATION AND LEADERSHIP TEAM DELIVERED 152 TRAINING SEMINARS AND CUSTOMIZED CERTIFICATION SESSIONS TO NEARLY 6000 BOARDS MEMBERS, EXECUTIVES AND MID-LEVEL MANAGERS REPRESENTING 5000 NONPROFIT ORGANIZATIONS PROVIDING A WIDE RANGE OF SERVICES AND REFLECTING THE DIVERSITY OF LA COUNTY. TRAINING ADDRESSED CORE COMPETENCIES IN FUND DEVELOPMENT, STRATEGIC PLANNING, PROGRAM EVALUATION, SUPERVISION, MARKETING, AND BOARD EFFECTIVENESS. CUSTOMIZED CERTIFICATION FOCUSED ON NONPROFIT LEADERSHIP DEVELOPMENT FOR EMERGING LEADERS AND NEW EXECUTIVE DIRECTORS. SPECIAL PEER GATHERINGS INCLUDED FUNDRAISING IN UNRELIABLE TIMES, THE EXECUTIVE DIRECTORS ROUNDTABLE AND THE WOMEN'S LEADERSHIP SUMMIT. 412154 453294 THE CONSULTING TEAM DEVELOPED TAILORED STRATEGIES IN AREAS SUCH AS STRATEGIC PLANNING, ORGANIZATIONAL ASSESSMENT, PROGRAM DESIGN AND OUTCOMES MEASUREMENT. USING A BROAD NETWORK OF EXPERIENCED NONPROFIT, BUSINESS AND ACADEMIC AFFILIATES, THE CONSULTING PRACTICE SUPPORTED HUNDREDS OF ORGANIZATIONS TO THOUGHTFULLY ADVANCE THE DESIRED CHANGE. ADDITIONALLY, CNM COMMITTED TO IMPROVE THE QUALITY OF THE LOCAL CONSULTANT POOL BY PROVIDING PEER LEARNING OPPORTUNITIES AND COACHING CERTIFICATION TRAINING. 1191038 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 8 1 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X THE ORGANIZATION 2133463251 1000 N ALAMEDA ST LOS ANGELES CA 90012 X RANDAL HERNANDEZ 2.00 X 0 0 0 JIM MOFFATT 2.00 X 0 0 0 FRAN INMAN 2.00 X 0 0 0 RON HARTWIG 2.00 X 0 0 0 MARILYN FLYNN PHD 2.00 X X 0 0 0 R DANIEL BANIS 2.00 X 0 0 0 ROD HAGENBUCH 2.00 X X 0 0 0 JOSEPH M LUMARDA 2.00 X 0 0 0 PATRICIA PEREZ 2.00 X 0 0 0 TREVOR WARE 2.00 X 0 0 0 REGINA BIRDSELL 40.00 X 144276 0 0 144276 0 0 1 0 0 0 0 19953 11345 476500 507798 CONSULTING/TRAINING 541610 431507 431507 EDUCATION/SEMINARS 541900 128134 128134 ADVERTISING 511120 116497 116497 PUBLICATION SALES 511120 81380 81380 757518 928 928 MISCELLANEOUS 900099 21787 21787 21787 1288031 779305 0 928 605807 499969 75500 30338 26876 22306 3226 1344 50350 41790 6042 2518 1442 1442 52660 43483 6542 2635 408883 408348 505 30 58152 31376 26577 199 64124 48342 9469 6313 26169 10914 11825 3430 8492 7012 1055 425 5057 3793 758 506 EQUIPMENT RENTAL AND MA 23030 14368 6746 1916 PRINTING 19024 18921 103 BANK AND CREDIT CARD FE 12923 8507 4416 0 POSTAGE AND MAILING 10238 8233 1858 147 TELEPHONE 9119 8104 724 291 18811 15572 3239 1401157 1191038 160027 50092 19526 17398 184322 77146 142500 121250 127162 232916 32220 33221 227035 200790 34427 26245 24345 0 564502 508176 153257 128877 14868 16048 20000 0 188125 144925 X 51311 133935 325066 229316 376377 363251 564502 508176 X -113126 100000 X X 0 1 1 X 0 X 485191 841742 390733 654477 507798 2879941 485191 841742 390733 654477 507798 2879941 2879941 2840 3517 2372 928 9657 2889598 4050556 0.99670 0.99430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 219390 193145 26245 7645 7645 0 26245 1288031 1401157 -113126 100000 100000 -13126 1330431 42400 42400 1288031 0 1288031 1443557 42400 42400 1401157 0 1401157 FORM 990, PART VI, SECTION B, LINE 11 BOARD MEETING FORM 990, PART VI, SECTION B, LINE 12C REGULAR ITEM ON BOARD AGENDA FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION AND BENEFITS PAID TO THE PRESIDENT WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS WHO UTILIZED COMPARABILITY DATA AND OTHER METHODS. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: 100,000. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.