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Southern California Leadership Network: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
Southern California Leadership Network (EIN 93-1055450)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201943199349315879
Schema version
2018v3.1
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)
Return2019-11-15T17:35:04-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNAZANIN BENYAMINIPreparerPersonNm
PTINP00666808PTIN
Phone3104773924PhoneNum
Preparation2019-11-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address206.169.119.90IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-13IPDt
IP Tm09:39:50IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdED3F6473A19DEC23272CDC63ED9396BE5F50C1FFAtSubmissionCreationDeviceId
At Submission Filing Device Id3970E0746DB511FBA46B5CCAFE43C699DA3F1BE4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

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$768,066GrossReceiptsAmt
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 Body25VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$369,770PYContributionsGrantsAmt
CY Contributions Grants$322,402CYContributionsGrantsAmt
PY Program Service Revenue$504,616PYProgramServiceRevenueAmt
CY Program Service Revenue$445,664CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$874,386PYTotalRevenueAmt
CY Total Revenue$768,066CYTotalRevenueAmt
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$503,025PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$596,996CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$96,989CYTotalFundraisingExpenseAmt
PY Other Expenses$395,365PYOtherExpensesAmt
CY Other Expenses$352,090CYOtherExpensesAmt
PY Total Expenses$898,390PYTotalExpensesAmt
CY Total Expenses$949,086CYTotalExpensesAmt
PY Revenues Less Expenses-$24,004PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$181,020CYRevenuesLessExpensesAmt
Total Assets BOY$63,829TotalAssetsBOYAmt
Total Assets EOY$36,520TotalAssetsEOYAmt
Total Liabilities BOY$199,314TotalLiabilitiesBOYAmt
Total Liabilities EOY$353,176TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$135,485NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$316,656NetAssetsOrFundBalancesEOYAmt
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$800,707ExpenseAmt
Revenue$445,664RevenueAmt
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$800,707TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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 Members25GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
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 (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerInd
BRANDY CHAPPELL
DIRECTOR1.00Yes (X)$0$0$0
DARIN CHIDSEY
DIRECTOR1.00Yes (X)$0$0$0
DEREK COTTON
DIRECTOR1.00Yes (X)$0$0$0
DAVID EADS
DIRECTOR1.00Yes (X)$0$0$0
DOLORES ESTRADA
DIRECTOR1.00Yes (X)$0$0$0
DIANA HALPER
DIRECTOR1.00Yes (X)$0$0$0
TERRI HERNANDEZ
DIRECTOR1.00Yes (X)$0$0$0
JIM HERR
DIRECTOR1.00Yes (X)$0$0$0
KAREN HILL
DIRECTOR1.00Yes (X)$0$0$0
HYEPIN IM
DIRECTOR1.00Yes (X)$0$0$0
JIM MCDONNELL
DIRECTOR1.00Yes (X)$0$0$0
TRISHA MUSE
DIRECTOR1.00Yes (X)$0$0$0
SCOTT PANSKY
DIRECTOR1.00Yes (X)$0$0$0
TIMOTHY REIMERS
DIRECTOR1.00Yes (X)$0$0$0
MARIA SALINAS
DIRECTOR1.00Yes (X)$0$176,438$21,35640.00
JANET SCHULMAN
DIRECTOR1.00Yes (X)$0$0$0
GARY TOEBBEN
DIRECTOR (UNTIL 7/1/18)1.00Yes (X)$0$311,764$29,47240.00
JENNA WATKINSON
DIRECTOR1.00Yes (X)$0$0$0
KERI WATSON
DIRECTOR1.00Yes (X)$0$0$0
MARGIE WHEELER
DIRECTOR1.00Yes (X)$0$0$0
JAVIER ANGULO
SECRETARY1.00Yes (X)$0$0$0Yes (X)
DAVE BARTHMUSS
PAST CHAIR1.00Yes (X)$0$0$0Yes (X)
MICHAEL HUYNH
VICE-CHAIR1.00Yes (X)$0$0$0Yes (X)
PAIGE SERDEN
CHAIR1.00Yes (X)$0$0$0Yes (X)
BENJAMIN STILP
TREASURER2.00Yes (X)$0$182,621$15,60640.00Yes (X)
NANCY OLSON
PRESIDENT, EXECUTIVE DIRECTOR40.00Yes (X)$0$142,154$14,6171.00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$812,977TotReportableCompRltdOrgAmt
Total Other Compensation$81,051TotalOtherCompensationAmt
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$322,402AllOtherContributionsAmt
Total Contributions$322,402TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITION AND TICKET INCDesc
Business900099BusinessCd
Total Revenue Column$445,664TotalRevenueColumnAmt
Related Or Exempt Func Income$445,664RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$445,664TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$768,066TotalRevenueColumnAmt
Related Or Exempt Func Income$445,664RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$156,771TotalAmt
Program Services$134,823ProgramServicesAmt
Management And General$10,974ManagementAndGeneralAmt
Fundraising$10,974FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$328,661TotalAmt
Program Services$282,649ProgramServicesAmt
Management And General$23,006ManagementAndGeneralAmt
Fundraising$23,006FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,631TotalAmt
Program Services$10,863ProgramServicesAmt
Management And General$884ManagementAndGeneralAmt
Fundraising$884FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$57,587TotalAmt
Program Services$49,525ProgramServicesAmt
Management And General$4,031ManagementAndGeneralAmt
Fundraising$4,031FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$41,346TotalAmt
Program Services$35,558ProgramServicesAmt
Management And General$2,894ManagementAndGeneralAmt
Fundraising$2,894FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,311TotalAmt
Program Services$14,887ProgramServicesAmt
Management And General$1,212ManagementAndGeneralAmt
Fundraising$1,212FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,081TotalAmt
Program Services$7,197ProgramServicesAmt
Management And General$553ManagementAndGeneralAmt
Fundraising$1,331FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$493TotalAmt
Program Services$476ProgramServicesAmt
Management And General$8ManagementAndGeneralAmt
Fundraising$9FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$50,377TotalAmt
Program Services$20,977ProgramServicesAmt
Management And General$25ManagementAndGeneralAmt
Fundraising$29,375FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,560TotalAmt
Program Services$3,181ProgramServicesAmt
Management And General$76ManagementAndGeneralAmt
Fundraising$303FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$69,000TotalAmt
Program Services$59,340ProgramServicesAmt
Management And General$4,830ManagementAndGeneralAmt
Fundraising$4,830FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,894TotalAmt
Program Services$3,349ProgramServicesAmt
Management And General$272ManagementAndGeneralAmt
Fundraising$273FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CURRICULUM EXPENSES$72,591$61,825$1,488$9,278
CATERING$66,538$66,570-$16-$16
GENERAL PROGRAM EXPENSE$18,530$17,250$7$1,273
PRINTING$13,268$6,795$143$6,330

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$27,447TotalAmt
Program Services$25,442ProgramServicesAmt
Management And General$1,003ManagementAndGeneralAmt
Fundraising$1,002FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$949,086TotalAmt
Program Services$800,707ProgramServicesAmt
Management And General$51,390ManagementAndGeneralAmt
Fundraising$96,989FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$24,601EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$17,680BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$38,205BOYAmt
EOY$8,319EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,050BOYAmt
EOY$3,600EOYAmt
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$3,894BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$63,829BOYAmt
EOY$36,520EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$126,929BOYAmt
EOY$62,544EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$72,385BOYAmt
EOY$139,947EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$150,685EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$199,314BOYAmt
EOY$353,176EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$135,485BOYAmt
EOY-$316,656EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$135,485BOYAmt
EOY-$316,656EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$63,829BOYAmt
EOY$36,520EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$181,020ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts-$151DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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$210,243CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$297,867CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$431,734CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$369,770CurrentTaxYearMinus1YearAmt
Current Tax Year$322,402CurrentTaxYearAmt
Total$1,632,016TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$320,483CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$328,625CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$466,356CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$504,616CurrentTaxYearMinus1YearAmt
Current Tax Year$445,664CurrentTaxYearAmt
Total$2,065,744TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$530,726CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$626,492CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$898,090CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$874,386CurrentTaxYearMinus1YearAmt
Current Tax Year$768,066CurrentTaxYearAmt
Total$3,697,760TotalAmt

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$3,697,760PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$530,726CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$626,492CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$898,090CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$874,386CurrentTaxYearMinus1YearAmt
Current Tax Year$768,066CurrentTaxYearAmt
Total$3,697,760TotalAmt
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$150,685Amt
FieldValueIRS element (for citing)
Total Liability$150,685TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$776,066TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$8,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$8,000RevenueNotReportedAmt
Revenue Subtotal$768,066RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$768,066TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$957,237TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$8,151DonatedServicesUseFcltsAmt
Expenses Not Reported$8,151ExpensesNotReportedAmt
Expenses Subtotal$949,086ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$949,086TotalExpensesPerForm990Amt

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 (4 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$176,438$0$0$0$0$0$20,286$0$1,070$0$197,794$0$0
GARY TOEBBEN
DIRECTOR (UNTIL 7/1/18)$0$216,764$0$95,000$0$0$0$24,306$0$5,166$0$341,236$0$0
BENJAMIN STILP
TREASURER$0$162,621$0$20,000$0$0$0$5,850$0$9,756$0$198,227$0$0
NANCY OLSON
PRESIDENT, EXECUTIVE DIRECTOR$0$122,154$0$20,000$0$0$0$4,270$0$10,347$0$156,771$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 (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 2A: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 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 (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
LOS ANGELES AREA CHAMBER OF COMMERCE
M$69,000ACTUAL COST
LOS ANGELES AREA CHAMBER OF COMMERCE
O$596,996ACTUAL COST
LOS ANGELES AREA CHAMBER OF COMMERCE
K$20,004ACTUAL COST
LOS ANGELES AREA CHAMBER OF COMMERCE
E$150,685ACTUAL COST