2021-11-15T13:49:43-06:00 2020-12-31 952302617 SINGERLEWAK LLP 10960 WILSHIRE BOULEVARD 7TH FLOOR LOS ANGELES CA 900243783 990 2020-01-01 931055450 SOUTHERN CALIFORNIA LEADERSHIP NETWORK SOUT 2135807521 350 SOUTH BIXEL STREET LOS ANGELES CA 90017 MARIA SALINAS BOARD MEMBER 2135807520 2021-11-10 1 MARIA SALINAS 999009999 NAZANIN BENYAMINI P00666808 3104773924 2021-11-10 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MARIA SALINAS 350 S BIXEL STREET LOS ANGELES CA 900171418 524211 0 X WWW.LEADERSHIPNETWORK.ORG X 1989 CA TO TRAIN AND DEVELOP NEW AND EMERGING LEADERS FOR CIVIC, NONPROFIT, PHILANTHROPIC, PUBLIC AND EDUCATIONAL LEADERSHIP IN THE LOS ANGELES AND SOUTHERN CALIFORNIA COMMUNITIES. 16 15 0 15 0 0 257820 212887 374230 311324 0 0 0 0 632050 524211 0 0 0 0 307492 315362 0 0 12954 266851 148020 574343 463382 57707 60829 106956 205307 365904 403426 -258948 -198119 X TO TRAIN AND DEVELOP NEW AND EMERGING LEADERS FOR CIVIC, NONPROFIT, PHILANTHROPIC, PUBLIC AND EDUCATIONAL LEADERSHIP IN THE LOS ANGELES AND SOUTHERN CALIFORNIA COMMUNITIES. 0 0 443827 311324 THE SOUTHERN CALIFORNIA LEADERSHIP NETWORK (THE ORGANIZATION OR SCLN) WAS FOUNDED IN 1987 AS A CALIFORNIA NONPROFIT CORPORATION. IN 2006, LEADERSHIP L.A. AND SCLN JOINED FORCES IN A PARTNERSHIP WITH THE LOS ANGELES AREA CHAMBER OF COMMERCE (THE "CHAMBER"). PROGRAMS MERGED UNDER ONE UMBRELLA ORGANIZATION, THE SOUTHERN CALIFORNIA LEADERSHIP NETWORK. SCLN FACILITATES THREE CIVIC LEADERSHIP FELLOWSHIPS. LEADERSHIP L.A. AND LEADERSHIP SOUTHERN CALIFORNIA INCLUDE ISSUES-BASED LEARNING, LEADERSHIP SKILL DEVELOPMENT AND NETWORKING ACTIVITIES FOR COMMUNITY, REGIONAL AND STATEWIDE LEADERS. SCLN ALSO FACILITATES THE RIORDAN LEADERSHIP INSTITUTE (RLI). RLI IS A NINE-MONTH FELLOWSHIP THAT PREPARES EARLY TO MID-CAREER PROFESSIONALS TO SERVE ON NONPROFIT BOARDS AND WAS PREVIOUSLY HOUSED AT THE L.A. JUNIOR CHAMBER OF COMMERCE. IN ADDITION, SCLN CARRIES OUT PROGRAMMING THAT SUPPORTS THE ONGOING NETWORKING AND EDUCATIONAL NEEDS OF ITS 3,000+ ALUMNI.IN 2020, SCLN IMPLEMENTED ALL THREE OF ITS PROGRAMS VIRTUALLY AND ADJUSTED RECRUITMENT GOALS IN RESPONSE TO THE EXPECTED DECREASE OF PARTICIPANTS DUE TO THE COVID-19 PANDEMIC. NEW PARTICIPANT GOALS FOR ALL THREE PROGRAMS WAS 30 FELLOWS. LEADERSHIP L.A. AND RLI MET OR EXCEEDED THESE NEW GOALS WITH 39 AND 33 FELLOWS, RESPECTIVELY. ALTHOUGH LEADERSHIP SOUTHERN CALIFORNIA DID NOT MEET PARTICIPANT GOALS, THE PROGRAM EXCEEDED THE ORIGINAL SPONSORSHIP GOAL. IN ADDITION, THROUGH THE STRATEGIC AND COLLABORATIVE EFFORTS OF THE SCLN BOARD, ALUMNI, STAFF AND PARTNERS, THE ORGANIZATION CONTINUED TO SIGNIFICANTLY INCREASE THE DIVERSITY OF ALL THREE PROGRAMS, REACHING A GREATER NUMBER OF UNDERREPRESENTED COMMUNITIES, AS WELL AS NEW INDUSTRIES AND SECTORS THAT HAVE NOT PARTICIPATED IN THE PAST. IN ADDITION TO ENSURING PROGRAMMATIC STABILITY, IN 2020, SCLN FOCUSED ON THE FINANCIAL SUSTAINABILITY OF THE ORGANIZATION, INCLUDING LEVERAGING DECREASED EXPENSES FROM DELIVERING PROGRAMS VIRTUALLY, ACCESSING AVAILABLE COVID-19 FUNDS AND INCREASING SPONSORSHIP. SCLN APPLIED FOR AND WAS GRANTED A PPP LOAN, SIGNIFICANTLY DECREASED EXPENSES AND SAW AN INCREASE IN CORPORATE SPONSORSHIP ENABLING THE ORGANIZATION TO RETAIN STAFFING LEVELS WITHOUT INTERRUPTION THROUGHOUT THE YEAR. IN ADDITION, SCLN HELD ITS ANNUAL VISIONARIES AWARDS VIRTUALLY, WHICH EXCEEDED ADJUSTED SPONSORSHIP GOAL. 443827 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 0 1 0 0 0 CA X X X MARIA SALINAS 2135807520 350 SOUTH BIXEL STREET LOS ANGELES CA 90017 MICHAEL HUYNH BOARD CHAIR 1.00 X X 0 0 0 TIMOTHY REIMERS VICE CHAIR 1.00 X X 0 0 0 TRISHA MUSE SECRETARY 1.00 X X 0 0 0 PAIGE SERDEN CHAIR 1.00 X X 0 0 0 JAVIER ANGULO DIRECTOR 1.00 X 0 0 0 DAVE BARTHMUSS DIRECTOR 1.00 X 0 0 0 CANDY CARLSON DIRECTOR 1.00 X 0 0 0 DIANA HALPER DIRECTOR 1.00 X 0 0 0 KAREN HILL DIRECTOR 1.00 X 0 0 0 JULIE LOATS DIRECTOR 1.00 X 0 0 0 SCOTT PANSKY DIRECTOR 1.00 X 0 0 0 MARIA SALINAS DIRECTOR 1.00 40.00 X X 0 436568 22127 JANET SCHULMAN DIRECTOR 1.00 X 0 0 0 JENNA WATKINSON DIRECTOR 1.00 X 0 0 0 KERI WATSON DIRECTOR 1.00 X 0 0 0 MARGIE WHEELER DIRECTOR 1.00 X 0 0 0 0 436568 22127 0 0 1 0 0 212887 212887 TUITION AND TICKET INC 900099 311324 311324 311324 524211 311324 0 0 259198 251737 1215 6246 7449 7248 27 174 28913 28161 87 665 19802 19288 59 455 62946 55392 3777 3777 5853 5151 351 351 30923 30743 90 90 3543 3491 26 26 200 200 316 311 2 3 626 550 38 38 GENERAL PROGRAM EXPENSE 25064 25064 CRM EXPENSE 5455 4801 327 327 SUBS AND DUES 4678 4322 178 178 BANK FEES 3739 3291 224 224 4677 4277 200 200 463382 443827 6601 12954 87871 103315 19085 26055 13850 8847 0 5003 0 70934 106956 205307 106856 61116 144362 109708 114686 232602 365904 403426 X -258948 -198119 -258948 -198119 106956 205307 60829 0 X 1 X 0 0 0 X 431734 369770 322402 263610 212887 1600403 466356 504616 445664 374230 311324 2102190 898090 874386 768066 637840 524211 3702593 0 0 0 3702593 898090 874386 768066 637840 524211 3702593 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13850 8847 5003 5003 CRM 70934 70934 NOTE PAYABLE TO AFFILIATE 173075 PPP LOAN 59527 232602 X 524211 0 524211 0 524211 463382 0 463382 0 463382 PART X, LINE 2: THE ORGANIZATION IS NOT SUBJECT TO FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C)(3) AND IS ALSO EXEMPT FROM STATE INCOME TAXES. THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THE ORGANIZATION HAS NOT RECOGNIZED ANY AMOUNT FOR INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. X X X 0 0 0 0 0 0 0 0 0 MARIA SALINAS DIRECTOR 0 436568 0 0 0 0 0 13097 0 9030 0 458695 0 0 PART I, LINE 3 THE ORGANIZATION SHARES CERTAIN PAYROLL AND OTHER ADMINISTRATIVE FUNCTIONS WITH LOS ANGELES AREA CHAMBER OF COMMERCE, A RELATED NONPROFIT ORGANIZATION. THE ORGANIZATION REIMBURSES THE LOS ANGELES AREA CHAMBER OF COMMERCE FOR THE COSTS OF THE PAYROLL AND ADMINISTRATIVE EXPENSES IT INCURS ON BEHALF OF SOUTHERN CALIFORNIA LEADERSHIP NETWORK. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE CORPORATION IS THE LOS ANGELES AREA CHAMBER OF COMMERCE, A CALIFORNIA NONPROFIT MUTUAL BENEFIT CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER HAS THE RIGHT TO APPROVE THE ELECTION OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE MEMBER HAS THE RIGHT TO ADOPT THE ANNUAL BUDGET, INCUR DEBT, THE DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS, ANY AMENDMENTS TO THE BYLAWS, ANY MERGER AND ITS PRINCIPALS, AND ON ANY ELECTION TO DISSOLVE THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 AND RELATED SCHEDULES ARE PREPARED WITH OUTSIDE SUPPORT AND COORDINATION BY SCLN BOARD TREASURER. FORM 990, PART VI, SECTION B, LINE 12C SOUTHERN CALIFORNIA LEADERSHIP NETWORK BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT UPON JOINING THE BOARD. THE CONFLICT OF INTEREST STATEMENT IS RESTATED ANNUALLY FOR ALL KEY STAFF AND BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 CAN ALSO BE FOUND ON WWW.GUIDESTAR.ORG FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REASONABLE REQUEST LOS ANGELES AREA CHAMBER OF COMMERCE 350 SOUTH BIXEL ST STE 201 LOS ANGELES CA 900171418 950947860 CHAMBER CA 501(C)(6) N/A 0 LACC FOUNDATION 350 SOUTH BIXEL ST STE 201 LOS ANGELES CA 900171418 952597392 LA YOUTH AID CA 501(C)(3) 9 LOS ANGELES AREA CHAMBER OF COMMERCE 0 LA JOBS PAC 350 SOUTH BIXEL ST STE 201 LOS ANGELES CA 900171418 205731010 PAC CA 527 LOS ANGELES AREA CHAMBER OF COMMERCE 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 1 0 0 0 0 LOS ANGELES AREA CHAMBER OF COMMERCE M 62946 ACTUAL COST LOS ANGELES AREA CHAMBER OF COMMERCE R 18000 ACTUAL COST LOS ANGELES AREA CHAMBER OF COMMERCE E 173075 ACTUAL COST