2024-08-29T08:24:08-07:00 2023-12-31 811489821 HEALY AND ASSOCIATES 1200 CONCORD AVE STE 250 CONCORD CA 94520 990 2023-01-01 271599550 C100 Association C100 4162711241 2261 Market Street 4181 San Francisco CA 94114 Manoj Verma Treasurer 2024-08-29 true true Suzanne R Healy P00533689 9256030800 2023 2024-08-08 14:25:15Z Manoj Verma 2261 Market Street 4181 San Francisco CA 94114 1615494 false X www.thec100.org X 2010 DE C100 IS A MEMBER-DRIVEN ASSOCIATION OF INFLUENTIAL CANADIANS IN TECHNOLOGY WHO ARE COMMITTED TO SUPPORTING, INSPIRING, AND CONNECTING THE MOST PROMISING CANADIAN ENTREPRENEURIAL LEADERS. C100'S PROGRAMS SUPPORT CANADIAN ENTREPRENEURS THROUGH MENTORSHIP, INVESTMENT AND PARTNERSHIP. 12 11 6 0 1413434 1321003 131810 278099 16387 10066 5 1555310 1615494 0 0 668958 653476 0 19897 947383 1056216 1616341 1709692 -61031 -94198 2347533 2402451 420080 501107 1927453 1901344 C100 IS A MEMBER-DRIVEN ASSOCIATION OF INFLUENTIAL CANADIANS IN TECHNOLOGY WHO ARE COMMITTED TO SUPPORTING, INSPIRING, AND CONNECTING THE MOST PROMISING CANADIAN ENTREPRENEURIAL LEADERS. C100'S PROGRAMS SUPPORT CANADIAN ENTREPRENEURS THROUGH MENTORSHIP, INVESTMENT AND PARTNERSHIP. false false 1480711 278099 Member Program - C100 organizes networking events, dinner series in 4 different cities and charter dinners for our charter members and members. Marketing and promotions - C100 produces content, virtual events, and services for our members, fellows, and other stakeholders throughout the year. General Programs - C100 encurs operational costs related to accounting, legal and processing fees. Expenses also include computers and software for staff as well as staff development/training. Earned Revenues are mainly coming from unrealized gains on an investment account. 1480711 false true false true false false false false false false false false false false true false false false true true false false false false false false false false true false false false false false false false false false false false false false false true 3 0 true 6 true false false false false false false false false X 12 11 false false false false true false false true true false false true true true true true false true true false CA X C100 Association 4162711241 2261 Market Street Ste 4181 San Francisco CA 94114 Ray Newal CEO 40.00 0.00 X 224748 0 0 Marie Cook Comm. Sr. Mgr. 40.00 0.00 102991 0 0 Mike Wessinger Co-Chair 5.00 0.00 X X 0 0 0 Manoj Verma Treasurer 1.00 0.00 X X 0 0 0 Janet Bannister Co-Chair 5.00 0.00 X 0 0 0 Andrew Lindsay Director 1.00 0.00 X 0 0 0 Emilie Potvin Director 1.00 0.00 X 0 0 0 Andre Charoo Director 1.00 0.00 X 0 0 0 J Kim Fennell Director 1.00 0.00 X 0 0 0 Kirstine Stewart Director 1.00 0.00 X 0 0 0 Michael Hershfield Director 1.00 0.00 X 0 0 0 Lara Cumberland Director 1.00 0.00 X 0 0 0 Angela Tran Director 1.00 0.00 X 0 0 0 327739 2 false true false Nonlinear Partners 14028 82 Avenue Surrey British Columbia CA V3W1M8 Strategies and Insights 230000 1 256763 1064240 1321003 Program event sponsorship 900099 19350 19350 Registration Fees 900099 258749 258749 278099 16387 16387 0 0 0 0 0 0 0 Other Income 900099 5 5 5 1615494 278104 16387 X 0 0 0 0 224748 188834 28930 6984 0 387722 325765 49908 12049 0 17574 15309 1887 378 23432 20537 2484 411 0 0 54333 449 53884 0 0 0 258266 251477 6789 2628 2628 11139 8912 2227 28698 17004 11694 0 1012 891 121 94109 92511 1598 0 0 0 0 0 1682 24 1658 Program Event Expenses 553452 553445 7 License, permits, and fees 18199 146 18053 Temporary help 8937 8937 Other expenses 8668 45 8623 15093 2734 12284 75 1709692 1480711 209084 19897 1527367 1390863 0 0 79344 226002 0 0 0 0 191406 132944 0 549416 652642 0 0 0 0 2347533 2402451 77743 225804 342337 275303 420080 501107 X 1927453 1901344 1927453 1901344 2347533 2402451 X -94198 86839 -18750 X true X false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true true false X Part X : FIN48 Footnote Sch D, Part X, Line 2 - The association has received exempt status under section 501(C)(6) of the internal revenue code, the delaware general corporation law, and section 23701 (E) of the state of california revenue and taxation code. The association is annually required to file a return of organization exempt from income tax (Form 990) with the IRS along with related state filings. The association has no unrelated business income. Canada 0 6 Fundraising General Operations 875322 6 6 875322 875322 false false false false false false X X false false false Ray Newal CEO 224748 224748 Form 990, Part VI, Section A, Line 6 The organization has members. Form 990, Part VI, Section B, Line 11b Form 990 is prepared by an independent accounting firm. The financials have been compiled by an independent CPA firm. The board of directors will have an opportunity to review, and the treasurer will sign the finalized 990. Form 990, Part VI, Section B, Line 12c Board members are required to disclose potential conflicts of interest if they arise in C100 programs. The board directors, officers, and key employees are required to leave the boardroom during votes that may present a conflict of interest. Form 990, Part VI, Section B, Line 15a Compensations follow a job levelling framework based on a benchmarking analysis in key locations (San Francisco and Toronto). Compensations are discussed and approved by the board. Form 990, Part VI, Section B, Line 15b Compensations follow a job levelling framework based on a benchmarking analysis in key locations (San Francisco and Toronto). Compensations are discussed and approved by the board. Form 990, Part VI, Section C, Line 19 Organizational and governing documents will be made available on written request. Form 990 is made available to the public via guidestar. Form 990, Part XI, Line 9 Bad debt = -$18750