2022-01-11T16:42:22-06:00 2021-06-30 943119928 VOCKER KRISTOFFERSON AND CO CPAS 1700 S EL CAMINO REAL506 SAN MATEO CA 94402 990 2020-07-01 943395945 HOUSING LEADERSHIP COUNCIL OF SAN MATEO COUNTY HOUS 6502421764 2905 S EL CAMINO REAL SAN MATEO CA 94403 EVELYN STIVERS EXECUTIVE DIRECTOR 6502421764 2021-12-23 1 EVELYN STIVERS 999009999 MARIANNE KRISTOFFERSON CPA P00024506 6505745000 2021-12-23 X 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z EVELYN STIVERS 2905 S EL CAMINO REAL SAN MATEO CA 94403 902758 0 X WWW.HLCSMC.ORG X 2001 CA TO WORK WITH COMMUNITIES AND THEIR LEADERS TO PRODUCE AND PRESERVE QUALITY AFFORDABLE HOMES. 15 15 9 50 0 0 1186206 864838 23989 31194 253 1302 -12487 -7407 1197961 889927 0 0 0 0 580853 607923 0 0 64452 105853 51979 686706 659902 511255 230025 856658 1011534 122497 47348 734161 964186 X TO WORK WITH COMMUNITIES AND THEIR LEADERS TO PRODUCE AND PRESERVE QUALITY AFFORDABLE HOMES. 0 0 165992 31194 PROGRAM: COUNTY ORGANIZINGFOR OVER 20 YEARS, HLC HAS PLAYED A CRITICAL EDUCATION AND COORDINATION ROLE ON HOUSING ISSUES ACROSS THE 21 JURISDICTIONS IN SAN MATEO COUNTY. WE WORK WITH A BROAD COALITION OF ORGANIZATIONS AND INDIVIDUALS BOTH AS A CONVENER AND AS A PARTICIPANT. WE BUILD BRIDGES TO EFFORTS THAT HAVE COMMON INTERESTS WITH OUR MISSION, BUILD CONSENSUS ON STRATEGY AND POLICY SOLUTIONS, SHARE BEST PRACTICES, AND GIVE CREDIT TO THE CRITICAL EFFORTS OF OUR PARTNERS AND MEMBERS. 166850 PROGRAM: POLICY CHANGE FOR AFFORDABLE HOMESWE HOLD TARGETED EVENTS AROUND SPECIFIC POLICY SOLUTIONS OR UPCOMING PLANNING EFFORTS. WE OFFER PUBLIC ENDORSEMENT OF HOUSING DEVELOPMENTS THAT ARE SOUGHT AFTER BY DEVELOPERS WHO RECOGNIZE THE VALUE OF OUR BRAND WITH LOCAL OFFICIALS. IN 2021, WE WERE ABLE TO SECURE $50M IN AFFORDABLE HOUSING MONEY FROM THE COUNTY. FROM JULY 2020 - JUNE 2021, HLC ENDORSED 833 NEW AFFORDABLE HOMES. OF THOSE, 61 HAVE ALREADY BEEN APPROVED. CURRENTLY, 1603 ENDORSED LOW AND VERY LOW INCOME HOMES ARE UNDER CONSTRUCTION. 166851 PROGRAM: HOUSING EDUCATION CURRICULUMWE ALSO ORGANIZE COUNTYWIDE HOUSING AWARENESS AND EDUCATION EVENTS: THE HOUSING LEADERSHIP DAY (HLD) POLICY CONFERENCE EACH FALL, AFFORDABLE HOUSING MONTH (AHM) SERIES OF EVENTS EACH SPRING, AND MEMBERSHIP DINNERS WHERE COMMUNITY MEMBERS GET AN OPPORTUNITY TO TOUR AN AFFORDABLE HOUSING DEVELOPMENT, MEET THE RESIDENTS, AND BECOME SUPPORTERS OF NEW AFFORDABLE HOMES. WE ARE ABLE TO ENGAGE OVER 600 PEOPLE VIRTUALLY AND OVER 200 PEOPLE IN-PERSON. OUR EVENTS ARE KEY PLACES FOR COMMUNITY CONVERSATIONS ABOUT HOUSING NEEDS, TRENDS, AND POSSIBLE SOLUTIONS. THE GOAL IS TO EQUIP AND EDUCATE PROFESSIONALS FROM ALL SECTORS WITH THE MOST CURRENT KNOWLEDGE AND STRATEGIES TO TACKLE THE HOUSING SHORTAGE FROM THEIR VARIOUS ROLES, AND TO PROVIDE ENGAGEMENT AND NETWORKING OPPORTUNITIES FOR ATTENDEES TO COLLABORATE, DISCUSS IDEAS, AND BE MOVED TO ACTION. 499693 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 0 1 1 0 CA X MICHAEL NGUYEN 6502421764 2905 S EL CAMINO REAL SAN MATEO CA 94402 ANDREA OSGOOD PRESIDENT 3.00 X X 0 0 0 NATHAN CHAN BOARD MEMBER 1.00 X 0 0 0 PAUL KRUPKA TREASURER 2.00 X X 0 0 0 FIONA HSU SECRETARY 2.00 X X 0 0 0 XIOMARA CISNEROS BOARD MEMBER 1.00 X 0 0 0 KALIMAH SALAHUDDIN BOARD MEMBER 1.00 X 0 0 0 RICHARD HEDGES BOARD MEMBER 1.00 X 0 0 0 SERENA IP BOARD MEMBER 1.00 X 0 0 0 JOHN LIOTTI BOARD MEMBER 1.00 X 0 0 0 ANGELICA RESENDEZ BOARD MEMBER 1.00 X 0 0 0 PAUL RING BOARD MEMBER 1.00 X 0 0 0 JOHN TASTOR BOARD MEMBER 1.00 X 0 0 0 MEG MCGRAW-SCHERER BOARD MEMBER 1.00 X 0 0 0 RAYMOND HODGES BOARD MEMBER AND EX OFFICIO 1.00 X 0 0 0 EVELYN STIVERS EXECUTIVE DIRECTOR 40.00 X X 107525 0 0 BELEN SEARA BOARD MEMBER 1.00 X 0 0 0 ELAINE UANG BOARD MEMBER 1.00 X 0 0 0 107525 0 0 1 0 0 0 0 15432 152753 85000 611653 864838 HEART OF SAN MATEO COU 624100 31194 31194 31194 1302 1302 5424 152753 12831 -7407 -7407 889927 31194 0 -6105 112201 112201 422672 288954 80231 53487 29676 22257 4452 2967 43374 32530 6507 4337 6496 4872 812 812 5945 5945 3516 3516 175 132 25 18 9036 6777 1355 904 123 123 1012 759 152 101 COMMUNICATION 7701 7701 PRINTING AND REPRODUCTI 3956 2967 593 396 PERSONNEL VACATION 3882 2912 582 388 WORKSHOP/CONFERENCE/TRA 3042 2727 315 7095 5320 1048 727 659902 499693 95757 64452 358850 540417 100314 100364 392494 346145 0 19022 50768 50768 0 0 5000 5586 856658 1011534 1843 3667 120654 43681 122497 47348 X 320827 382519 413334 581667 734161 964186 856658 1011534 230025 0 X 0 0 0 X 238629 287243 520581 1018655 578817 2643925 238629 287243 520581 1018655 578817 2643925 1585920 1058005 13 47 253 1302 1615 204958 168862 195610 199295 176540 945265 3590805 0.29460 0.38050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1 0 0 0 0 0 0 0 0 0 50768 50768 0 0 VACATION PAYABLE 33595 PAYROLL LIABILITIES 10086 43681 AFFORDABLE HOUSING WEEK 101374 98500 2874 4243 HOUSING LEADERSHIP DAY CONFERENCE 56803 54253 2550 8588 158177 152753 5424 12831 12831 -7407 FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE WILL REVIEW THE FORM 990 THEN FORWARD TO THE BOARD OF DIRECTORS FOR ACCEPTANCE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST, WHICH IS THEN RECORDED IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED ANNUALLY FOR THE EXECUTIVE DIRECTOR BY THE GOVERNANCE/EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD BASED ON THE DATA FROM THE CENTER OF NONPROFIT MANAGEMENT ANNUAL COMPENSATION AND BENEFITS SURVEY. COMPENSATION OF OTHER OFFICERS AND EMPLOYEES ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND GOVERNANCE COMMITTEE BEFORE SUBMISSION TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.