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Southern California Leadership Network: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
Southern California Leadership Network (EIN 93-1055450)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202023219349323877
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2020-11-16T19:42:47-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952302617PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SINGERLEWAK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110960 WILSHIRE BOULEVARD 7TH FLOORAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900243783ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN931055450EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTHERN CALIFORNIA LEADERSHIP NETWORKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone2135807521PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 SOUTH BIXEL STREETAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90017ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARIA SALINASPersonNm
Person TitleBOARD MEMBERPersonTitleTxt
Phone2135807520PhoneNum
Signature2020-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNAZANIN BENYAMINIPreparerPersonNm
PTINP00666808PTIN
Phone3104773924PhoneNum
Preparation2020-11-16PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address206.169.119.90IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-16IPDt
IP Tm16:35:55IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC97CC5F8997AFDCC46BFF08A9AE61773051D7E63AtSubmissionCreationDeviceId
At Submission Filing Device Id9550CA6465A578ED7E74918354A486A7D0DE7099AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARIA SALINASPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 S BIXEL STREETAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900171418ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$632,050GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LEADERSHIPNETWORK.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO TRAIN AND DEVELOP NEW AND EMERGING LEADERS FOR CIVIC, NONPROFIT, PHILANTHROPIC, PUBLIC AND EDUCATIONAL LEADERSHIP IN THE LOS ANGELES AND SOUTHERN CALIFORNIA COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$322,402PYContributionsGrantsAmt
CY Contributions Grants$257,820CYContributionsGrantsAmt
PY Program Service Revenue$445,664PYProgramServiceRevenueAmt
CY Program Service Revenue$374,230CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$768,066PYTotalRevenueAmt
CY Total Revenue$632,050CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$596,996PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$307,492CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$73,351CYTotalFundraisingExpenseAmt
PY Other Expenses$352,090PYOtherExpensesAmt
CY Other Expenses$266,851CYOtherExpensesAmt
PY Total Expenses$949,086PYTotalExpensesAmt
CY Total Expenses$574,343CYTotalExpensesAmt
PY Revenues Less Expenses-$181,020PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$57,707CYRevenuesLessExpensesAmt
Total Assets BOY$36,520TotalAssetsBOYAmt
Total Assets EOY$106,956TotalAssetsEOYAmt
Total Liabilities BOY$353,176TotalLiabilitiesBOYAmt
Total Liabilities EOY$365,904TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$316,656NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$258,948NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO TRAIN AND DEVELOP NEW AND EMERGING LEADERS FOR CIVIC, NONPROFIT, PHILANTHROPIC, PUBLIC AND EDUCATIONAL LEADERSHIP IN THE LOS ANGELES AND SOUTHERN CALIFORNIA COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$477,441ExpenseAmt
Revenue$374,230RevenueAmt
DescTHE SOUTHERN CALIFORNIA LEADERSHIP NETWORK (THE ORGANIZATION OR SCLN) WAS FOUNDED IN 1989 AS A CALIFORNIA NONPROFIT CORPORATION. IN 2006, THE LEADERSHIP L.A. ORGANIZATION (FOUNDED IN 1987) AND THE SOUTHERN CALIFORNIA LEADERSHIP NETWORK 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 2018, ALL THREE FELLOWSHIPS LEADERSHIP L.A., LEADERSHIP SOUTHERN CALIFORNIA, AND RIORDAN LEADERSHIP INSTITUTE MET OR EXCEEDED RECRUITMENT GOALS, INCLUDING NUMBER OF PARTICIPANTS AND TUITION REVENUE GENERATED. EXPENSES FOR ALL THREE PROGRAMS ALSO REMAINED WELL UNDER BUDGET, PROVING TOP-CALIBER PROGRAMMING CAN BE ACHIEVED COST-EFFECTIVELY. IN ADDITION, THROUGH THE STRATEGIC AND COLLABORATIVE EFFORTS OF THE SCLN BOARD, ALUMNI, STAFF AND PARTNERS, THE ORGANIZATION SIGNIFICANTLY INCREASED THE DIVERSITY OF BOTH LEADERSHIP L.A. AND LEADERSHIP SOUTHERN CALIFORNIA CLASSES, REACHING A GREATER NUMBER OF UNDERREPRESENTED COMMUNITIES THAN AT ANY TIME IN THE ORGANIZATION'S HISTORY, AS WELL AS NEW INDUSTRIES AND SECTORS THAT HAVE NOT PARTICIPATED IN THE PAST. ALL THREE PROGRAMS FELL SHORT OF SPONSORSHIP GOALS, LARGELY DUE TO THE ADDITION OF THE NEXTLA PROGRAM AND SCHEDULING OF THE NEXTLA CONFERENCE SO CLOSE TO THE VISIONARIES AWARDS. IN 2019, SCLN WILL NOT HOST THE NEXTLA CONFERENCE, ENABLING THE ORGANIZATION TO FOCUS ON RAISING REVENUE FOR ITS FELLOWSHIPS AND VISIONARIES AWARDS.Desc
Total Program Service Expenses$477,441TotalProgramServiceExpensesAmt
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 Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARIA SALINASBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2135807520PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 SOUTH BIXEL STREETAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90017ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
MICHAEL HUYNH
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
TIMOTHY REIMERS
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
TRISHA MUSE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
PAIGE SERDEN
CHAIR1.00Yes (X)Yes (X)$0$0$0
JAVIER ANGULO
DIRECTOR1.00Yes (X)$0$0$0
DAVE BARTHMUSS
DIRECTOR1.00Yes (X)$0$0$0
CANDY CARLSON
DIRECTOR1.00Yes (X)$0$0$0
DIANA HALPER
DIRECTOR1.00Yes (X)$0$0$0
KAREN HILL
DIRECTOR1.00Yes (X)$0$0$0
JULIE LOATS
DIRECTOR1.00Yes (X)$0$0$0
SCOTT PANSKY
DIRECTOR1.00Yes (X)$0$0$0
MARIA SALINAS
DIRECTOR1.00Yes (X)Yes (X)$0$480,204$26,34640.00
JANET SCHULMAN
DIRECTOR1.00Yes (X)$0$0$0
JENNA WATKINSON
DIRECTOR1.00Yes (X)$0$0$0
KERI WATSON
DIRECTOR1.00Yes (X)$0$0$0
MARGIE WHEELER
DIRECTOR1.00Yes (X)$0$0$0
BENJAMIN STILP
TREASURER2.00Yes (X)Yes (X)$0$153,791$13,45640.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$633,995TotReportableCompRltdOrgAmt
Total Other Compensation$39,802TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$257,820AllOtherContributionsAmt
Total Contributions$257,820TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITION AND TICKET INCDesc
Business900099BusinessCd
Total Revenue Column$374,230TotalRevenueColumnAmt
Related Or Exempt Func Income$374,230RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$374,230TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$632,050TotalRevenueColumnAmt
Related Or Exempt Func Income$374,230RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$239,912TotalAmt
Program Services$211,748ProgramServicesAmt
Management And General$14,082ManagementAndGeneralAmt
Fundraising$14,082FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,404TotalAmt
Program Services$6,534ProgramServicesAmt
Management And General$435ManagementAndGeneralAmt
Fundraising$435FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$40,219TotalAmt
Program Services$35,497ProgramServicesAmt
Management And General$2,361ManagementAndGeneralAmt
Fundraising$2,361FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,957TotalAmt
Program Services$17,615ProgramServicesAmt
Management And General$1,171ManagementAndGeneralAmt
Fundraising$1,171FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$69,000TotalAmt
Program Services$60,900ProgramServicesAmt
Management And General$4,050ManagementAndGeneralAmt
Fundraising$4,050FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,250TotalAmt
Program Services$5,516ProgramServicesAmt
Management And General$367ManagementAndGeneralAmt
Fundraising$367FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$35,870TotalAmt
Program Services$24,896ProgramServicesAmt
Management And General$163ManagementAndGeneralAmt
Fundraising$10,811FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,388TotalAmt
Program Services$6,086ProgramServicesAmt
Management And General$108ManagementAndGeneralAmt
Fundraising$194FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$42,719TotalAmt
Program Services$12,416ProgramServicesAmt
Management And General$47ManagementAndGeneralAmt
Fundraising$30,256FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,953TotalAmt
Program Services$2,695ProgramServicesAmt
Management And General$49ManagementAndGeneralAmt
Fundraising$209FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
GENERAL PROGRAM EXPENSE$75,517$74,160$1$1,356
PROGRAM TRANSPORTATION$7,823$7,823
PRINTING$7,821$423$28$7,370
BANK FEES$5,908$5,214$347$347

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,602TotalAmt
Program Services$5,918ProgramServicesAmt
Management And General$342ManagementAndGeneralAmt
Fundraising$342FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$574,343TotalAmt
Program Services$477,441ProgramServicesAmt
Management And General$23,551ManagementAndGeneralAmt
Fundraising$73,351FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$24,601BOYAmt
EOY$87,871EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,319BOYAmt
EOY$19,085EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,600BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,222LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,222LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$36,520BOYAmt
EOY$106,956EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$62,544BOYAmt
EOY$106,856EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$139,947BOYAmt
EOY$144,362EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$150,685BOYAmt
EOY$114,686EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$353,176BOYAmt
EOY$365,904EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$316,656BOYAmt
EOY-$258,948EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$316,656BOYAmt
EOY-$258,948EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$36,520BOYAmt
EOY$106,956EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$57,707ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$297,867CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$431,734CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$369,770CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$322,402CurrentTaxYearMinus1YearAmt
Current Tax Year$263,610CurrentTaxYearAmt
Total$1,685,383TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$328,625CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$466,356CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$504,616CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$445,664CurrentTaxYearMinus1YearAmt
Current Tax Year$374,230CurrentTaxYearAmt
Total$2,119,491TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$626,492CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$898,090CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$874,386CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$768,066CurrentTaxYearMinus1YearAmt
Current Tax Year$637,840CurrentTaxYearAmt
Total$3,804,874TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,804,874PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$626,492CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$898,090CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$874,386CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$768,066CurrentTaxYearMinus1YearAmt
Current Tax Year$637,840CurrentTaxYearAmt
Total$3,804,874TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,222OtherCostOrOtherBasisAmt
Depreciation$8,222DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescNOTE PAYABLE TO AFFILIATEDesc
Amt$114,686Amt
FieldValueIRS element (for citing)
Total Liability$114,686TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$637,840TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$5,790DonatedServicesAndUseFcltsAmt
Revenue Not Reported$5,790RevenueNotReportedAmt
Revenue Subtotal$632,050RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$632,050TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$580,132TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$5,790DonatedServicesUseFcltsAmt
Expenses Not Reported$5,790ExpensesNotReportedAmt
Expenses Subtotal$574,342ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$574,342TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
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
MARIA SALINAS
DIRECTOR$0$443,974$0$36,230$0$0$0$14,406$0$11,940$0$506,550$0$0
BENJAMIN STILP
TREASURER$0$133,791$0$20,000$0$0$0$4,614$0$8,842$0$167,247$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE 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 7ATHE SOLE MEMBER HAS THE RIGHT TO APPROVE THE ELECTION OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BTHE 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 11BA 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 12CSOUTHERN 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 18THE ORGANIZATION'S FORM 990 CAN ALSO BE FOUND ON WWW.GUIDESTAR.ORG
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REASONABLE REQUEST

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
LOS ANGELES AREA CHAMBER OF COMMERCE
350 SOUTH BIXEL ST STE 201LOS ANGELESCA900171418950947860CHAMBERCA501(C)(6)N/A0
LACC FOUNDATION
350 SOUTH BIXEL ST STE 201LOS ANGELESCA900171418952597392LA YOUTH AIDCA501(C)(3)09LOS ANGELES AREA CHAMBER OF COMMERCE
LA JOBS PAC
350 SOUTH BIXEL ST STE 201LOS ANGELESCA900171418205731010PACCA5270LOS ANGELES AREA CHAMBER OF COMMERCE
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
LOS ANGELES AREA CHAMBER OF COMMERCE
M$383,455ACTUAL COST
LOS ANGELES AREA CHAMBER OF COMMERCE
O$3,698,062ACTUAL COST
LOS ANGELES AREA CHAMBER OF COMMERCE
K$116,823ACTUAL COST