Corporate Directors Forum
- Assets
- $354.4k
- Revenue
- $432.2k
- Investments
- $0.0
- Employees
- 4
- Location
- San Diego, CA
- Founding
- 09/1992
- Data as of
- 12/2022
- EIN
- 33-0459645
Organization Overview
Corporate Directors Forum is located in San Diego, CA. The organization was established in 1992. According to its NTEE Classification (A01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Corporate Directors Forum employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Corporate Directors Forum is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2022, Corporate Directors Forum generated $432.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (5.3%) each year. All expenses for the organization totaled $586.7k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (0.9%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP DIRECTORS BE BETTER DIRECTORS THROUGH EDUCATION AND PEER NETWORKING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PUBLICATIONS AND SUBSCRIPTIONS - CONSISTS OF AN ANNUAL SUBSCRIPTION TO "DIRECTORSHIP", PERIODIC IN-HOUSE NEWSLETTERS, LEGAL UPDATES AND SURVEYS OF INTEREST TO MEMBERS.
EDUCATION PROGRAMS - PERIODIC PROGRAMS WITH SPEAKERS AND/OR PANELS DISCUSSING ISSUES RELEVANT TO DIRECTORS AND BOARDS. APPROXIMATELY 75 TO 125 ATTENDEES PER PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Phillip Rudolph Chairman/directors Forum | OfficerTrustee | 5 | $0 |
Sara Bennett Vice Chairman/chair - Dire | Trustee | 2 | $0 |
Annalisa Barrett Secretary | OfficerTrustee | 1 | $0 |
Daniel P Schreiber Treasurer | OfficerTrustee | 5 | $0 |
Scott Stanton Immediate Past Chair | OfficerTrustee | 2 | $0 |
Jamie Mason Chair - Membership | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $196,213 |
| Investment income | $2,991 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $50,163 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $182,814 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $432,181 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $174,632 |
| Compensation of current officers, directors, key employees. | $69,853 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $167,664 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $42,594 |
| Payroll taxes | $37,461 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,754 |
| Office expenses | $2,095 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $56,328 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $46,536 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,635 |
| Insurance | $2,506 |
| All other expenses | $12,022 |
| Total functional expenses | $586,663 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $308,764 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $31,125 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,951 |
| Net Land, buildings, and equipment | $1,685 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,861 |
| Total assets | $354,386 |
| Accounts payable and accrued expenses | $31,506 |
| Grants payable | $0 |
| Deferred revenue | $151,375 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $182,881 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $171,505 |
| Total liabilities and net assets/fund balances | $354,386 |