2019-11-15T17:35:04-06:00 2018-12-31 952302617 SINGERLEWAK LLP 10960 WILSHIRE BOULEVARD 7TH FLOOR LOS ANGELES CA 900243783 990 2018-01-01 931055450 SOUTHERN CALIFORNIA LEADERSHIP NETWORK SOUT 2135807521 350 SOUTH BIXEL STREET LOS ANGELES CA 90017 MARIA SALINAS BOARD MEMBER 2135807520 2019-11-13 1 NAZANIN BENYAMINI P00666808 3104773924 2019-11-09 206.169.119.90 2019-11-13 09:39:50 PS P ED3F6473A19DEC23272CDC63ED9396BE5F50C1FF 3970E0746DB511FBA46B5CCAFE43C699DA3F1BE4 2018 2020-03-31 21:24:44Z MARIA SALINAS 350 S BIXEL STREET LOS ANGELES CA 900171418 768066 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. 25 24 0 100 0 0 369770 322402 504616 445664 0 0 0 0 874386 768066 0 0 0 0 503025 596996 0 0 96989 395365 352090 898390 949086 -24004 -181020 63829 36520 199314 353176 -135485 -316656 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 800707 445664 THE 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. 800707 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 X 5 0 1 0 1 0 0 0 0 0 0 0 0 0 0 X 25 24 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 BRANDY CHAPPELL DIRECTOR 1.00 X 0 0 0 DARIN CHIDSEY DIRECTOR 1.00 X 0 0 0 DEREK COTTON DIRECTOR 1.00 X 0 0 0 DAVID EADS DIRECTOR 1.00 X 0 0 0 DOLORES ESTRADA DIRECTOR 1.00 X 0 0 0 DIANA HALPER DIRECTOR 1.00 X 0 0 0 TERRI HERNANDEZ DIRECTOR 1.00 X 0 0 0 JIM HERR DIRECTOR 1.00 X 0 0 0 KAREN HILL DIRECTOR 1.00 X 0 0 0 HYEPIN IM DIRECTOR 1.00 X 0 0 0 JIM MCDONNELL DIRECTOR 1.00 X 0 0 0 TRISHA MUSE DIRECTOR 1.00 X 0 0 0 SCOTT PANSKY DIRECTOR 1.00 X 0 0 0 TIMOTHY REIMERS DIRECTOR 1.00 X 0 0 0 MARIA SALINAS DIRECTOR 1.00 40.00 X 0 176438 21356 JANET SCHULMAN DIRECTOR 1.00 X 0 0 0 GARY TOEBBEN DIRECTOR (UNTIL 7/1/18) 1.00 40.00 X 0 311764 29472 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 JAVIER ANGULO SECRETARY 1.00 X X 0 0 0 DAVE BARTHMUSS PAST CHAIR 1.00 X X 0 0 0 MICHAEL HUYNH VICE-CHAIR 1.00 X X 0 0 0 PAIGE SERDEN CHAIR 1.00 X X 0 0 0 BENJAMIN STILP TREASURER 2.00 40.00 X X 0 182621 15606 NANCY OLSON PRESIDENT, EXECUTIVE DIRECTOR 40.00 1.00 X X 0 142154 14617 0 812977 81051 0 0 1 0 0 322402 322402 TUITION AND TICKET INC 900099 445664 445664 445664 768066 445664 0 0 156771 134823 10974 10974 328661 282649 23006 23006 12631 10863 884 884 57587 49525 4031 4031 41346 35558 2894 2894 17311 14887 1212 1212 9081 7197 553 1331 493 476 8 9 50377 20977 25 29375 3560 3181 76 303 69000 59340 4830 4830 3894 3349 272 273 CURRICULUM EXPENSES 72591 61825 1488 9278 CATERING 66538 66570 -16 -16 GENERAL PROGRAM EXPENSE 18530 17250 7 1273 PRINTING 13268 6795 143 6330 27447 25442 1003 1002 949086 800707 51390 96989 24601 17680 38205 8319 4050 3600 8222 8222 3894 0 63829 36520 126929 62544 72385 139947 0 150685 199314 353176 X -135485 -316656 -135485 -316656 63829 36520 -181020 -151 0 X 0 1 X 1 0 X 210243 297867 431734 369770 322402 1632016 320483 328625 466356 504616 445664 2065744 530726 626492 898090 874386 768066 3697760 0 0 0 3697760 530726 626492 898090 874386 768066 3697760 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8222 8222 0 0 NOTE PAYABLE TO AFFILIATE 150685 150685 X 776066 8000 8000 768066 0 768066 957237 8151 8151 949086 0 949086 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 176438 0 0 0 0 0 20286 0 1070 0 197794 0 0 GARY TOEBBEN DIRECTOR (UNTIL 7/1/18) 0 216764 0 95000 0 0 0 24306 0 5166 0 341236 0 0 BENJAMIN STILP TREASURER 0 162621 0 20000 0 0 0 5850 0 9756 0 198227 0 0 NANCY OLSON PRESIDENT, EXECUTIVE DIRECTOR 0 122154 0 20000 0 0 0 4270 0 10347 0 156771 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 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 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 69000 ACTUAL COST LOS ANGELES AREA CHAMBER OF COMMERCE O 596996 ACTUAL COST LOS ANGELES AREA CHAMBER OF COMMERCE K 20004 ACTUAL COST LOS ANGELES AREA CHAMBER OF COMMERCE E 150685 ACTUAL COST